accounting professional

Trendyol Group

<div>
 
 
 About the Team
 
 
 
 At Trendyol Finance, we drive financial clarity, sustainability, and smart decision-making at every level of the business.
 
 
 As a strategic partner to commercial teams, we bridge data with action&mdash;ensuring efficiency, compliance, and long-term value creation.
 
 
 From budgeting to forecasting, we turn numbers into insights that shape Trendyol&rsquo;s growth journey in a fast-moving ecosystem.
 
 
 
 
 
 As an Accounting Professional, you will be the key owner of the financial processes for our marketplace operations in KSA and UAE. This is a central role where you will manage the end-to-end financial cycle, from ensuring timely and accurate financial statements to leading strategic improvement projects with cross-functional teams. You will act as a crucial business partner, providing data-driven financial insights to support the Gulf Business Unit and ensure the integrity of our financial operations.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Inventory of warehouse operations accounting.
 </li>
 <li>
 Knowledge sharing in Gulf accounting legislation, relevant tax and commercial laws.
 </li>
 <li>
 Processing the inventory procurement accounting and taking actions for the relevant controls.
 </li>
 <li>
 Managing accounting of import processes and export processes.
 </li>
 <li>
 Managing the missing/excessive/return goods processes' accounting.
 </li>
 <li>
 Having balance/account reconciliation processes with the suppliers.
 </li>
 <li>
 Checking the trial balance of the relevant accounts and proactively observe possible errors and take action.
 </li>
 </ul>
 
 
 
 
 
 Expected Qualifications
 
 
 <ul>
 <li>
 Bachelor's or Master&rsquo;s Degree from university preferably in Management, Business, Economics and other quantitative studies.
 </li>
 <li>
 Proficient in MS Office programs, with a good level of Excel knowledge.
 </li>
 <li>
 Warehouse accounting experience.
 </li>
 <li>
 Having analytical perspective and problem solving skills.
 </li>
 <li>
 Excellent command of written and spoken English.
 </li>
 <li>
 Preferably worked in the e-commerce &amp; retail industry, minimum 4 years of experience in accounting.
 </li>
 <li>
 Preferably having experience in inventory accounting.
 </li>
 <li>
 Preferably experienced in SAP-FI and MM modules, with basic level knowledge in CO and SD modules.
 </li>
 <li>
 Experience in VAT submission processes for GCC countries
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 - Hybrid working model with flexibility:
 
 a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.
 
 
 
 - Personalised training allowance and learning opportunities:
 
 Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.
 
 
 
 - Responsibility from day one:
 
 Take full ownership from the start in a culture where every voice is heard and valued.
 
 
 
 - A diverse, international team:
 
 Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.
 
 
 
 - Opportunities to grow with the best:
 
 Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.
 
 
 
 - Meaningful connections beyond tasks:
 
 Be part of team rituals, events, and social activities that help us stay connected and inspired.
 
 
 
 
 
 
 Take the Next Step
 
 
 
 If this role excites you, apply today, we look forward to taking the next step with you.
 
 
 Want to get to know the team better first? Explore our Career Website, LinkedIn, or YouTube to learn more about #LifeatTrendyol and how we work.
 
</div>

Accounting Professional

CMA CGM

ID: 577504
 
Location: 
Karachi, PK
 
Accounting Professional Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role
 
Manage General Ledger functions in compliance with Group policies, processes, and reporting standards. The role ensures accurate financial recording, timely closing, effective receivables management, and reliable reporting for Head Office, management, and statutory requirements.
 
Responsibilities
 
1. General Ledger & Financial Accounting
 
Record and maintain accurate accounting entries in the General Ledger, including:
 Fixed assets, depreciation, payroll, accruals, commissions, bank transactions, and financial income
 Ensure completeness and accuracy of all GL balances in line with Group accounting policies
 Perform monthly, quarterly, and annual closing activities in line with the closing schedule
 Coordinate with Shared Service Centre for timely and accurate book closure
 Review and validate journal entries and supporting documentation
 
2. Financial Reporting & Audit
 
Prepare monthly financial reports for management review
 Support preparation of annual financial statements and external audit requirements
 Maintain proper documentation and audit trails for all transactions
 Assist in internal audits and ensure compliance with Group controls and procedures
 
3. Budgeting & Management Reporting
 
Prepare annual budgets and periodic forecasts
 Develop and present Management Accounts for Regional teams and senior management meetings
 Prepare and update monthly agility and performance reports
 Generate ad-hoc financial analysis and reports as required
 
4. Bank Reconciliation Management
 
Ensure accurate booking and monitoring of all receivable transactions
 Match customer payments with invoices and credit memos
 Perform regular bank reconciliation with customer accounts
 
5. Controls, Compliance & Process Improvement
 
Review and analyze credit notes and ensure proper approvals and documentation
 Ensure compliance with taxation, regulatory, and Group reporting requirements
 Identify process gaps and recommend improvements for efficiency and control
 Support automation and system enhancement initiatives (especially in Oracle environment)
 
Qualifications and Profile
 
Education & Experience: - Minimum Graduate in Finance and/ or ACCA, CMA or any other accounting certifications.
 
<ul>
<li>3–6 years of relevant experience in accounting and finance</li>
<li>Experience in shipping, logistics, or multinational environment preferred</li>
</ul>
Technical Skills
 
Strong knowledge of General Ledger and Accounts Receivable processes
 Good understanding of accounting standards, audit practices, and taxation
 Hands-on experience with ERP systems
 Advanced proficiency in MS Excel and reporting tools (dashboards, PowerPoint)
 
Core Competencies
 
Strong analytical and problem-solving skills
 High level of accuracy and attention to detail
 Effective communication and stakeholder management skills
 Ability to work under pressure and meet tight deadlines
 Proactive mindset with continuous improvement orientation
 
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Backtech

Location: Room 109, 1st Floor, Uni Tower, I.I. Chundrigarh Rd, Karachi, Pakistan Job Type: Full-Time Timing: 8:00 PM to 5:00 AM (Monday to Friday)Job OverviewWe are seeking a detail-oriented and experienced Accountant with strong expertise in bank reconciliations, QuickBooks, and Pakistan taxation. The ideal candidate will be responsible for managing financial records, ensuring accurate reconciliation of accounts, maintaining compliance with local tax regulations, and supporting financial reporting.This role requires strong analytical skills, attention to detail, and the ability to manage multiple financial tasks while ensuring accuracy and compliance with accounting standards.Key ResponsibilitiesAccounting &amp; Financial Records<ul><li>Maintain accurate financial records and ensure proper documentation of all transactions.</li><li>Record daily financial transactions and maintain the general ledger.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor accounts payable and accounts receivable.</li></ul>Bank Reconciliation<ul><li>Perform regular bank reconciliations to ensure all transactions are accurately recorded.</li><li>Investigate and resolve discrepancies between bank statements and accounting records.</li><li>Maintain reconciliation reports and supporting documentation.</li></ul>QuickBooks Management<ul><li>Manage company financial data using QuickBooks.</li><li>Ensure accurate recording of invoices, expenses, and payments.</li><li>Generate financial reports and maintain proper bookkeeping practices within the system.</li></ul>Pakistan Taxation Compliance<ul><li>Prepare and manage sales tax and income tax filings in accordance with Pakistan tax regulations.</li><li>Ensure compliance with FBR requirements and maintain proper tax documentation.</li><li>Assist with preparation of tax returns and respond to tax-related queries.</li></ul>Reporting &amp; Compliance<ul><li>Assist in preparing financial statements and reports for management.</li><li>Ensure compliance with accounting standards and internal financial policies.</li><li>Support audits by providing required documentation and financial information.</li></ul>Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com, ACCA, CA-Inter preferred).</li><li>Experience: Minimum 2&ndash;4 years of accounting experience in Pakistan.</li><li>Technical Skills:</li><li>Strong proficiency in QuickBooks.</li><li>Expertise in bank reconciliation and financial record management.</li><li>Knowledge of Pakistan taxation laws (FBR, sales tax, income tax).</li><li>Computer Skills: Proficiency in Microsoft Excel and accounting software.</li><li>Communication Skills: Strong analytical skills with high attention to detail.</li></ul>Preferred (Nice to Have)<ul><li>Experience working with multiple bank accounts and reconciliations.</li><li>Familiarity with financial reporting for management and audits.</li><li>Experience working with international or service-based companies.</li></ul>Benefits<ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>Professional work environment.</li><li>Opportunities for career growth and skill development</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs130,000.00 per monthApplication Question(s):<ul><li>How many years of professional accounting experience do you have in Pakistan?</li><li>Which accounting software are you experienced with?</li><li>How would you rate your QuickBooks proficiency?</li><li>How frequently have you performed bank reconciliations in your previous roles?</li><li>Do you have experience working with Pakistan taxation (FBR, sales tax, income tax)?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant

LimeoX

Position: AccountantEmployment Type: Full-TimeMode: OnsiteLocation: 1st Floor, Al Raheem Plaza, Link Rd, New Satellite Town, SargodhaJob DescriptionWe are seeking a detail-oriented, motivated, and professional Accountant to join our finance team. This is a full-time onsite position ideal for individuals who want to build a strong career in accounting and financial management.As an Accountant, you will be responsible for managing financial records, maintaining accurate accounts, and supporting the organization&rsquo;s financial operations. You will work closely with the finance and management teams to ensure financial transparency, compliance, and efficiency in daily accounting processes.The role offers an excellent opportunity to gain hands-on experience in financial reporting, budgeting, reconciliations, and financial analysis within a professional work environment.Key Responsibilities<ul><li>Maintain accurate financial records, ledgers, and accounting documentation</li><li>Manage accounts payable and accounts receivable processes</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Perform bank reconciliations and monitor company transactions</li><li>Process and verify invoices, receipts, and expense reports</li><li>Assist in budget preparation and financial planning</li><li>Maintain proper documentation for tax compliance and audits</li><li>Monitor financial data to identify discrepancies and resolve issues</li><li>Assist in payroll processing when required</li><li>Collaborate with management to provide financial insights for decision-making</li></ul>Requirements<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, Commerce, BBA, or a related field</li><li>Must have 2 years or more of relevant accounting experience</li><li>Strong understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and Accounting Software</li><li>Strong analytical, organizational, and numerical skills</li><li>High level of attention to detail and accuracy</li><li>Ability to work independently and within a team</li><li>Good communication and time-management skills</li></ul>Salary &amp; Benefits<ul><li>Salary Range: 50,000 to 70,000 PKR</li><li>Professional and collaborative work environment</li><li>Opportunities for career growth and skill development</li><li>Exposure to industry-standard accounting practices and tools</li><li>Performance-based growth opportunities</li></ul>Interested candidates are encouraged to apply by submitting their updated resume.We look forward to welcoming a dedicated professional to our finance team.Pay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

ANNEX TRAINING INSTITUTE

About Us:We are a growing and dynamic institute committed to delivering high-quality education and professional excellence. We are currently seeking a highly experienced and reliable Accountant to manage and oversee our financial operations with accuracy and integrity.Position Summary:The Senior Accountant will be responsible for handling the complete accounting cycle, maintaining financial records, ensuring compliance with regulations, and supporting management with accurate financial reporting and insights. The ideal candidate must have strong experience in accounting practices and the ability to work in a structured institutional environment.Key Responsibilities:Manage full-cycle accounting operations (general ledger, journal entries, and reconciliations)Prepare monthly, quarterly, and annual financial statements and reportsMonitor and manage accounts payable and receivableHandle payroll processing and staff expense managementMaintain accurate records of all financial transactionsOversee budgeting, forecasting, and financial planningEnsure compliance with local financial regulations, tax laws, and reporting standardsCoordinate with external auditors, banks, and regulatory authoritiesPrepare and submit VAT returns and assist with tax-related mattersMonitor cash flow and provide financial analysis to support decision-makingImplement and maintain internal controls and accounting proceduresSupport management with financial insights and cost-control strategiesRequirements:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldMinimum 3&ndash;7 years of proven experience as an Accountant or Senior AccountantStrong knowledge of accounting standards, financial reporting, and tax regulationsHands-on experience with accounting software (e.g., QuickBooks, Tally, Zoho Books, or ERP systems)Proficiency in Microsoft Excel and financial analysis toolsExcellent analytical, organizational, and problem-solving skillsHigh level of accuracy and attention to detailAbility to handle confidential information with integrityStrong communication skills in English (Arabic is an advantage)Preferred Qualifications:Professional certification such as B.Com, ACCA, CPA, CMA, or equivalentExperience working in an educational institute or service-based organizationFamiliarity with UAE VAT regulations and complianceWhat We Offer:Competitive salary based on experienceProfessional and supportive work environmentOpportunity for growth and career developmentStable, long-term employmentHow to Apply:Interested candidates are invited to submit their CV along with a cover letter outlining their experience and suitability for the role.Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per monthApplication Question(s):<ul><li>Can you share your experience in this field?</li><li>What is the status of your visa?</li><li>Have you previously worked in a training institute, college, or education consultancy?</li><li>What languages do you speak?</li><li>When can you join if selected?</li></ul>Work Location: In person

WAFRA GULF F X CURRENCIES BROKERS L.L.C

Job Title: AccountantLocation: UAE-DubaiEmployment Type: Full-timeJob Summary: We are seeking a detail-oriented and experienced accountant to join our team. The ideal candidate will have a strong background in financial services, with hands-on experience in reconciliations, payment processing, and accounting systems. This role requires a high level of accuracy, analytical thinking, and the ability to work in a structured financial environment.Key Responsibilities:<ul><li>Perform daily bank reconciliations and maintain clearing accounts</li><li>Reconcile client deposits and withdrawals accurately and timely</li><li>Manage and reconcile PSP settlements, including card payments, refunds, chargebacks, and transaction fees</li><li>Maintain accurate financial records using Xero or similar accounting software</li><li>Prepare and support VAT filings in compliance with UAE regulations</li><li>Investigate and resolve discrepancies in financial records and transactions</li><li>Prepare reconciliation reports and supporting schedules</li><li>Assist with month-end and year-end closing processes</li><li>Ensure compliance with internal controls and financial procedures</li></ul>Required Skills &amp; Experience:<ul><li>3&ndash;5 years of accounting experience, preferably in brokerage, fintech, trading, or financial services</li><li>Hands-on experience with Xero or similar accounting systems</li><li>Strong experience in bank reconciliation and clearing accounts</li><li>Practical knowledge of PSP settlements and payment flows</li><li>Experience handling client funds, including deposits and withdrawals reconciliation</li><li>Working knowledge of UAE VAT compliance</li><li>Advanced Excel skills (pivot tables, reconciliation sheets, matching functions)</li><li>High attention to detail with a strong reconciliation mindset</li><li>Ability to work in a controlled and structured financial environment</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Professional certification (ACCA, CPA, or equivalent) is an advantage</li></ul>Job Type: Full-timePay: From AED5,000.00 per monthExperience:<ul><li>financial services: 1 year (Required)</li></ul>Language:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Luminey

Company: Vidi EV Location: 32-KM Main Multan Road, Lahore Job Type: Full-Time (Onsite)Job Overview:Vidi EV, a growing automobile and electric vehicle company, is looking for a skilled and detail-oriented Accountant to manage financial operations. The ideal candidate will handle accounting records, vehicle-related financial transactions, inventory costing, and ensure accurate financial reporting for smooth business operations.Key Responsibilities:<ul><li>Maintain complete accounting records of sales, purchases, and expenses</li><li>Handle financial transactions related to automobile and EV operations</li><li>Manage vehicle inventory costing and stock valuation records</li><li>Prepare invoices, vouchers, receipts, and payment documentation</li><li>Monitor accounts receivable and accounts payable</li><li>Perform bank reconciliations and ledger management</li><li>Assist in monthly and annual financial reporting</li><li>Support budgeting and cost control for vehicle sales and operations</li><li>Ensure compliance with accounting standards and company policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of accounting experience (automobile or trading industry preferred)</li><li>Strong knowledge of bookkeeping, inventory accounting, and financial reporting</li><li>Proficiency in MS Excel and accounting software (ERP preferred)</li><li>Strong analytical skills and attention to detail</li><li>Good understanding of sales/purchase cycles in trading or automotive business</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth opportunity in EV industry</li><li>Professional working environment</li><li>Learning exposure in automotive business operations</li></ul>Work Location: In person

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