accountant

accounts officer

senior accountant

assistant accountant

accounts intern

accounting professional

Canadian City Gwadar Head Office Lahore

Job descriptionCanadian City is A land developer&rsquo;s progressive group needs a well experienced Accountant for office in DHA PHASE 1, Lahore.Requirements and Responsibilities<ul><li>Reconcile bank statements by comparing transactions to the general ledger</li><li>Generating Receipts and Vouchers</li><li>Day-to-day operations of the Finance department, including filing, report generation, posting of entries etc</li><li>Maintain accounting documents and records, ensuring all files are up to date</li><li>Handling petty cash expenses</li><li>Prepare bank deposits &amp; Visit Banks for day to day Transactions</li><li>Process monthly payroll accurately &amp; timely</li><li>Grip on Excel and other accounting software's</li><li>Monitor and respond to emails communication</li><li>Ability to complete tasks while maintaining all confidentiality requirements</li><li>Knowledge of General office procedures</li><li>Excellent verbal and written communication skill</li><li>Other miscellineous tasks</li></ul>Qualifications &amp; Experience<ul><li>Minimum B.com </li><li>Minimum Experience of 5 years In a well reputed organization</li><li>Real Estate experience will be preffered</li></ul>NOTE:LUNCH WILL BE PROVIDED BY COMPANY.Job Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li></ul>Work Location: In person

Accountant

Lake City Developers

The experienced Accountant (must have completed ACCA) is responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with relevant regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.Key Responsibilities:&middot; Financial Reportingo Prepare monthly, quarterly, and annual financial statements.o Ensure timely and accurate reporting of financial data.&middot; General Ledger Managemento Maintain and reconcile general ledger accounts.o Ensure all financial transactions are accurately recorded.&middot; Budgeting and Forecastingo Assist in the preparation of budgets and financial forecasts.o Monitor budget performance and report variances.&middot; Accounts Payable and Receivableo Manage accounts payable and receivable processes.o Ensure timely invoicing and payment of bills.&middot; Tax Complianceo Prepare and file tax returns in compliance with local regulations.o Stay updated on changes in tax laws and implement necessary adjustments.&middot; Audit and Complianceo Support internal and external audit processes.o Ensure adherence to financial policies and procedures.&middot; Financial Analysiso Conduct financial analysis to support business decisions.o Provide insights and recommendations based on financial data.&middot; Process Improvemento Identify opportunities for process improvements in financial operations.o Implement best practices to enhance efficiency and accuracy.&middot; Collaboration and Supporto Work closely with other departments to support financial needs.o Provide financial guidance and support to managementJob Type: Full-timeApplication Question(s):<ul><li>Have you completed ACCA?</li><li>How many years of accountant experience do you have?</li><li>Where do you live in Lahore?</li><li>What is your age? Are you married?</li><li>What is your expected Monthly Package?</li></ul>Work Location: In person

UPFront Communications

Required Fresh or Experienced Accountant for Outdoor Adverting Agency.Job Type: Full-timePay: Rs20,000.00 - Rs30,000.00 per monthWork Location: In person

Smart Aesthetics

Smart Aesthetics is seeking a responsible, detail-oriented, and trustworthy Accounts Executive to manage daily financial transactions, maintain accurate accounting records, prepare reports, and support the overall financial operations of the clinic.The ideal candidate should have strong accounting knowledge, excellent numerical skills, and experience handling cash, expenses, invoices, payroll, and financial documentation.Key Responsibilities<ul><li>Record and maintain daily income, expenses, payments, receipts, and financial transactions.</li><li>Manage cash, bank, card, and online payment records accurately.</li><li>Prepare daily, weekly, and monthly sales and collection reports.</li><li>Reconcile cash collections, bank statements, payment gateways, and point-of-sale records.</li><li>Maintain client payment records, outstanding balances, packages, refunds, and adjustments.</li><li>Prepare and process supplier invoices, vendor payments, and expense claims.</li><li>Monitor accounts payable and accounts receivable.</li><li>Maintain accurate ledgers, vouchers, invoices, receipts, and supporting documents.</li><li>Assist in payroll preparation, attendance-based deductions, incentives, commissions, and staff advances.</li><li>Track clinic expenses, petty cash, inventory purchases, and operational costs.</li><li>Coordinate with front desk, customer service, procurement, human resources, and management regarding financial matters.</li><li>Verify discounts, complimentary services, promotional packages, and authorised adjustments.</li><li>Prepare monthly profit and loss summaries, expense reports, and management accounts.</li><li>Support budgeting, forecasting, and cost-control activities.</li><li>Assist with tax documentation, audits, and compliance requirements.</li><li>Maintain organised physical and digital accounting records.</li><li>Identify discrepancies and report financial irregularities to management.</li><li>Ensure confidentiality of company, employee, supplier, and client financial information.</li><li>Perform other accounting and administrative duties assigned by management.</li></ul>Required Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Relevant accounting certification or professional qualification will be preferred.</li><li>One to three years of experience in accounts, finance, bookkeeping, or a similar role.</li><li>Strong understanding of basic accounting principles and financial procedures.</li><li>Proficiency in Microsoft Excel, Google Sheets, and accounting software.</li><li>Ability to prepare financial reports and perform bank reconciliations.</li><li>Strong numerical, analytical, and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good organisational and time-management abilities.</li><li>Ability to manage confidential financial information responsibly.</li><li>Strong communication and coordination skills.</li><li>Experience in healthcare, aesthetics, retail, pharmacy, salon, or service-based businesses will be an advantage.</li></ul>Preferred ExperiencePreference will be given to candidates with experience in:<ul><li>Clinic, hospital, salon, pharmacy, or healthcare accounting.</li><li>Daily cash closing and sales reconciliation.</li><li>Payroll, incentives, and commission calculations.</li><li>Accounts payable and accounts receivable.</li><li>Inventory and supplier payment management.</li><li>Tax documentation and audit support.</li><li>Accounting software such as QuickBooks, Xero, Peachtree, or similar systems.</li></ul>Key Performance IndicatorsThe Accounts Executive&rsquo;s performance may be evaluated through:<ul><li>Accuracy of financial entries and reports.</li><li>Timely completion of daily and monthly reconciliations.</li><li>Proper management of cash, petty cash, and bank records.</li><li>Accuracy of payroll, incentives, and supplier payments.</li><li>Reduction in financial discrepancies and pending receivables.</li><li>Timely submission of management reports.</li><li>Proper maintenance of invoices, vouchers, and financial documents.</li><li>Compliance with company accounting policies and procedures.</li></ul>Professional ConductThe selected candidate must:<ul><li>Maintain complete honesty, integrity, and confidentiality.</li><li>Follow all financial approval and documentation procedures.</li><li>Avoid processing unauthorised payments, discounts, refunds, or adjustments.</li><li>Report discrepancies or suspicious transactions immediately.</li><li>Maintain professional coordination with staff, vendors, auditors, and management.</li><li>Protect the company&rsquo;s financial records and sensitive information.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive - Islampura

Tusols Pvt Ltd

Job Type: Full-Time | Long-Term (3&ndash;5 Years) Location: College Road Township(Nearby preffered) Contract: 3&ndash;5 Years Timmings: 7 PM-5 AMJob OverviewWe are hiring a Junior Accountant for our night shift on-site team. This role is ideal for candidates looking for long-term stability, career growth, and professional training in a US-based organization.Training will be provided.Key Responsibilities<ul><li>Bookkeeping, ledger &amp; accounting cycle entries</li><li>Accounts payable &amp; receivable</li><li>Bank reconciliations &amp; basic reporting</li><li>Maintain accurate financial records</li><li>Excel-based data handling</li></ul>Requirements<ul><li>1&ndash;3 years accounting / bookkeeping experience</li><li>Bachelor&rsquo;s in Accounting, Finance, or related field</li><li>Strong Excel formulas &amp; good typing speed</li><li>Solid understanding of accounting fundamentals</li><li>Punctual, consistent &amp; quick learner</li><li>Lahore-based, available for night shift (onsite)</li></ul>Benefits<ul><li>PKR 40K&ndash;50K salary</li><li>Performance-based yearly increments</li><li>Punctuality bonus</li><li>Medical insurance &amp; provident fund</li><li>Daily dinner</li><li>Long-term growth opportunity</li><li>Company car after 5 years (performance-based)</li></ul>We are an equal opportunity employer. Only shortlisted candidates will be contacted.Job Types: Full-time, ContractPay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Where are you Located in Lahore? </li><li>Are you willing to work in Night Shift from 7PM-5AM? </li><li>How many years of experience you have in accounting? </li></ul>Work Location: In person

Junior Accountant - US BASED(Night Shift)

Qanmos

Job DescriptionWe are seeking a detail-oriented and motivated Junior Accountant to join our growing finance team. In this role, you will assist with basic accounting functions, maintain accurate financial records, and support day-to-day fiscal operations. This is an excellent opportunity for a fresh graduate or someone early in their accounting career looking to gain hands-on experience and grow professionally.Key Responsibilities<ul><li>Maintain and update daily financial records, ledger accounts, and transaction logs.</li><li>Assist in the preparation of monthly financial statements, balance sheets, and cash flow updates.</li><li>Process invoices, track accounts payable/receivable, and follow up on outstanding payments.</li><li>Assist with bank reconciliations and verify transaction details.</li><li>Support senior accounting staff with tax filings, audits, and year-end closing processes.</li><li>Organize and maintain physical and digital financial documents securely.</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Commerce (B.Com), or a related field. Professional qualification segments (ACCA/CA/CMA) are a plus.</li><li>Experience: 0 to 2 years of experience in an accounting or data entry role (Fresh graduates with strong basics are encouraged to apply).</li><li>Technical Skills: Basic knowledge of MS Excel (VLOOKUP, Pivot Tables) and familiarity with accounting software (e.g., QuickBooks, Tally, or Zoho) is highly preferred.</li><li>Core Competencies: Strong attention to detail, good mathematical aptitude, and a high level of integrity.</li><li>Excellent verbal and written communication skills.</li></ul>Benefits &amp; Perks<ul><li>Clear career path and mentorship from senior financial professionals.</li><li>Annual performance-based increments.</li><li>Paid leaves (as per company policy).</li></ul>Job Type: Full-timeSalary: ₨ 40,000 to Rs.45,000 per month (As per interview evaluation)Schedule: Monday to Saturday (6 days a week)Location: Johar town, LahorePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Junior Accountant

Yellostone Technologies Pvt

Job SummaryYellostone Technologies Pvt. Ltd. is looking for a detail-oriented Assistant Accountant to join our Accounts team. The ideal candidate should have 1&ndash;2 years of accounts experience, hands-on experience with SAP, and strong knowledge of General Ledger, Accounts Payable, Bank Reconciliation, Vendor Reconciliation, Daily Accounting Entries, and Month-End Closing.Key Responsibilities<ul><li>Record and maintain daily accounting entries in SAP.</li><li>Maintain accurate General Ledger (GL) records.</li><li>Process Accounts Payable (AP), vendor payments, and payment vouchers.</li><li>Prepare vendor cheques and process payments after obtaining necessary approvals.</li><li>Perform Bank Reconciliation Statements (BRS) and Vendor Reconciliation Statements (VRS).</li><li>Maintain customer and vendor ledgers and resolve discrepancies.</li><li>Manage petty cash and maintain proper records.</li><li>Assist in monthly, quarterly, and year-end financial closing activities.</li><li>Verify invoices, payment requests, and supporting documents before processing.</li><li>Maintain proper accounting records and financial documentation.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with internal departments and vendors regarding payment-related matters.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), or an equivalent qualification.</li><li>1&ndash;2 years of relevant accounting experience.</li><li>Strong knowledge in SAP</li></ul>Required Skills<ul><li>SAP</li><li>General Ledger (GL)</li><li>Accounts Payable (AP)</li><li>Bank Reconciliation (BRS)</li><li>Vendor Reconciliation (VRS)</li><li>Daily Accounting Entries</li><li>Ledger Management</li><li>Month-End Closing</li><li>Microsoft Excel</li><li>Financial Reporting</li><li>Bookkeeping</li><li>Strong analytical and numerical skills</li><li>Excellent attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Why Join Us?<ul><li>Competitive Salary Package</li><li>Professional Working Environment</li><li>Career Growth Opportunities</li><li>Learning &amp; Development</li><li>Supportive Team Culture</li></ul>How to ApplyInterested candidates who meet the above criteria are encouraged to apply by sending their updated CV.Location: Cavalry Ground, Lahore Cantt Working Hours: 9:30 AM &ndash; 6:30 PM (Monday to Saturday) Company: Yellostone Technologies Pvt. Ltd. Job Type: Full-timeOnly shortlisted candidates will be contacted.Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Assistant Accountant

Explore 181+ Accounting professional in Lahore this August. Find roles across top companies and apply now to boost your career.

181 accounting professional jobs In Lahore

Accountant

Accountant

Accountant

Accounts Executive - Islampura

Junior Accountant - US BASED(Night Shift)

Junior Accountant

Assistant Accountant