accountant

accounts officer

senior accountant

junior accountant

accountant & admin

accounting specialist

ibex

<div>
 
 
 Job Summary:
 
 
 
 ibex, on behalf of one of its Global clients, is hiring a Senior Accountant&mdash;a key member of the finance team responsible for end-to-end finance operations and the month-end close. This role owns the close, reporting, and reconciliation processes, while also remaining hands-on with transactional accounting (AR, AP, payroll) as part of a small, high-performing team. The position is expected to operate at the same standard as an onshore team member, with direct accountability for accuracy, timeliness, and ownership of processes. Candidates must also be comfortable working in the
 
 EST time zone.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Month-End Close &amp; Reconciliations
 
 
 
 <ul>
 <li>
 Ownership of
 
 End of Month close calendar
 
 with Group finance liaison.
 </li>
 <li>
 Prepare and post journals (
 
 accruals, prepayments, depreciation
 
 ).
 </li>
 <li>
 Prepare
 
 End of Month balance sheet reconciliations.
 
 </li>
 <li>
 Prepare/
 
 review daily bank reconciliations.
 
 </li>
 <li>
 Perform
 
 reconciliations between CRM and ERP system.
 
 </li>
 <li>
 
 Investigate and resolve
 
 variances within close deadlines.
 </li>
 <li>
 Preparation of
 
 monthly management
 
 accounts including variance
 
 analysis &amp; commentary
 
 - explaining
 
 month-on-month and budget vs actual movements.
 
 </li>
 <li>
 Maintain fixed
 
 asset register.
 
 </li>
 <li>
 
 Process improvement
 
 - owning continuous improvement of close
 
 process, controls
 
 , and documentation.
 </li>
 <li>
 Support
 
 year-end audit
 
 and Group reporting requirements.
 </li>
 </ul>
 
 
 
 
 
 
 Transactional Accounting (AR, AP, Payroll)
 
 
 
 <ul>
 <li>
 Manage
 
 debtor ledger including reconciliation
 
 to TB,
 
 aged receivables
 
 , collections, and dispute resolution.
 </li>
 <li>
 
 Process AP
 
 cycle end-to-end:
 
 purchase orders,
 
 
 supplier invoices
 
 ,
 
 payment runs,
 
 
 statement reconciliations,
 
 vendor master data.
 </li>
 <li>
 Prepare and review
 
 weekly payroll
 
 , ensuring
 
 compliance with super annuation
 
 ,
 
 PAYG,
 
 and
 
 leave accrual obligations.
 
 </li>
 <li>
 Liaise with HR on starters, terminations, and changes.
 </li>
 </ul>
 
 
 
 
 
 Qualifications/Requirements
 
 
 <ul>
 <li>
 
 5&ndash;7 years in a similar accounting
 
 role 3+ years
 
 Post Qualified Experience CA/CPA
 
 qualified
 </li>
 <li>
 Previous use of
 
 NetSuite (desirable)
 
 </li>
 <li>
 Strong
 
 excel skills
 
 </li>
 <li>
 Experience preparing
 
 account reconciliations,
 
 and
 
 supporting year-end audit
 
 processes
 </li>
 <li>
 High attention to detail with strong analytical and problem-solving skills.
 </li>
 <li>
 Proven ability to
 
 work independently
 
 and manage multiple priorities to meet deadlines.
 </li>
 <li>
 Strong
 
 communication skills
 
 , both
 
 written and verbal
 
 , with ability to work cross-functionally.
 </li>
 </ul>
</div>

Senior Accountant

innovatixhub

Karachi, Pakistan (On-Site)Experience: 2&ndash;3 YearsNight ShiftRole OverviewWe are looking for a detail-oriented Accountant with experience handling accounting operations for Pakistan and US entities. The candidate should have strong knowledge of bookkeeping, tax calculations, audit support, and financial reporting.Key Responsibilities<ul><li>Manage daily accounting operations for Pakistan &amp; US entities</li><li>Maintain accounts payable, receivable, and general ledger</li><li>Prepare monthly and annual financial reports</li><li>Handle tax calculations and compliance (FBR &amp; US regulations)</li><li>Support audits and maintain proper financial records</li><li>Reconcile bank statements and monitor cash flow</li><li>Assist with payroll, budgeting, and forecasting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (ACCA preferred)</li><li>2&ndash;3 years of accounting experience</li><li>Knowledge of Pakistan tax laws (FBR) and US accounting practices</li><li>Experience with QuickBooks, Xero, or similar software</li><li>Strong Excel and analytical skills</li><li>Attention to detail and ability to meet deadlines</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Dynamic and collaborative work environment</li></ul>InnovatixHubinfo@innovatixhub.com+92 320 1240763Work Location: In person

chartered accountant

Three Star

Job SummaryResponsibilities<ul><li>Manage all accounting operations based on accounting principles</li><li>Prepare budget and financial forecasts</li><li>Publish financial statements in time</li><li>Conduct month-end and year-end close process</li><li>Collect, analyze and summarize account information</li><li>Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc</li><li>Develop periodic reports for management</li><li>Audit financial transactions and document accounting control procedures</li><li>Keep information confidential and secure them with random database backups</li><li>Keep up with financial policies, regulation and legislation</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthWork Location: In person

Accountant

ROYAL WRIST

Senior AccountantFull Job DescriptionWe are looking for a highly experienced, analytical, and results-driven Senior Accountant to join our finance team. The ideal candidate will possess strong expertise in financial accounting, reporting, taxation, audit coordination, and inventory management, along with the ability to handle multi-branch accounting operations through a centralized system.This role requires a finance professional who can independently manage complete accounting functions, ensure financial accuracy, strengthen internal controls, and support management with strategic financial insights.The ideal candidate must have hands-on experience in preparing financial statements, managing cash flow, overseeing reconciliations, coordinating audits, and ensuring regulatory compliance in a fast-paced business environment.Key Responsibilities<ul><li>Maintain complete books of accounts including Sales, Purchases, Expenses, Assets, Liabilities, and Inventory.</li><li>Oversee daily accounting operations and ensure accurate financial recordkeeping.</li><li>Prepare monthly, quarterly, and annual financial statements including:</li><li>Balance Sheet</li><li>Income Statement / Profit &amp; Loss</li><li>Cash Flow Statement</li><li>Manage general ledger activities, journal entries, ledger scrutiny, and month-end/year-end closing.</li><li>Handle accounts payable, accounts receivable, vendor reconciliations, and customer outstanding management.</li><li>Prepare and monitor bank reconciliation statements and cash flow reports.</li><li>Ensure accurate inventory accounting and coordinate with operations/inventory teams for stock reconciliation.</li><li>Handle taxation matters including Sales Tax, Income Tax, Withholding Tax, VAT/GST compliance, and related filings.</li><li>Coordinate with internal and external auditors and prepare audit documentation.</li><li>Ensure implementation of accounting standards, internal controls, and company financial policies.</li><li>Assist management in budgeting, forecasting, financial planning, and variance analysis.</li><li>Monitor business expenses and identify opportunities for cost control and process improvement.</li><li>Manage multi-showroom/branch accounting operations through centralized financial systems.</li><li>Generate financial reports and analytical insights for management decision-making.</li><li>Ensure timely reporting, compliance, and operational efficiency across the finance department.</li><li>Supervise and guide junior accounting staff where required.</li></ul>Required Skills &amp; ExpertiseCore Strengths<ul><li>Strong command over Financial Accounting and Reporting.</li><li>Practical understanding of Audit Procedures and Internal Controls.</li><li>Basic to moderate exposure to Costing, Budgeting, and Variance Analysis.</li></ul>Technical Skills<ul><li>Excellent knowledge of:</li><li>General Ledger Management</li><li>Financial Reporting</li><li>Reconciliations</li><li>Taxation &amp; Compliance</li><li>Cash Flow Management</li><li>Inventory Accounting</li><li>Proficiency in ERP systems and advanced MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet strict deadlines.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>ACCA / CMA / CA Inter / MBA Finance will be preferred.</li><li>10&ndash;15 years of relevant accounting and finance experience.</li><li>Experience in handling multi-branch or multi-showroom accounting operations is highly preferred.</li><li>Prior experience in retail, trading, manufacturing, FMCG, or distribution industries will be considered an advantage.</li></ul>What We Offer<ul><li>Market competitive salary package</li><li>Professional and growth-oriented work environment</li><li>Career development and learning opportunities</li><li>Long-term growth within the organization</li><li>Supportive and collaborative team culture</li></ul>Joining our team as an Accountant in the Watches Business division offers an exciting opportunity to contribute to the financial success of our e-commerce operations while being part of a dynamic and innovative company in the watch industry.Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

ICT Distribution PTY Ltd

About the Role The Accounting and Admin is responsible for managing financial records, performing general accounting duties, and ensuring the company&rsquo;s financial transactions are accurate and up to date. This role involves preparing financial reports, reconciling bank statements, and ensuring compliance with legal regulations and company policies.Responsibilities:<ul><li>Record daily financial transactions and ensure all accounting entries are accurate.</li><li>Maintain and reconcile the general ledger and balance sheets.</li><li>Assist with month-end and year-end closing processes.</li><li>Prepare financial statements including balance sheets, income statements, and cash flow reports.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Generate and analyze reports to track financial performance and identify trends.</li><li>Manage accounts payable and receivable, ensuring timely payments and collections.</li><li>Process invoices, verify account balances, and reconcile discrepancies.</li><li>Perform regular bank reconciliations to ensure alignment of internal records with bank statements.</li><li>Investigate and resolve discrepancies in a timely manner.</li><li>Ensure compliance with all tax regulations and deadlines.</li><li>Prepare and submit tax returns (e.g., VAT, GST, corporate tax) and liaise with tax authorities when necessary.</li><li>Assist with internal and external audits by providing necessary documentation and explanations.</li><li>Ensure compliance with company policies, accounting standards (e.g., GAAP, IFRS), and financial regulations.</li><li>Assist in payroll processing and ensure accurate recording of payroll-related expenses.</li><li>Analyze financial data to provide insights and recommendations for cost control, efficiency, and profitability improvements.</li><li>Participate in financial decision-making processes.</li><li>Perform general administrative duties and other tasks as assigned by the supervisor/management.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;5 years of experience in accounting or a similar role.</li></ul>Skills:<ul><li>Strong understanding of accounting principles and financial regulations.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Xero).</li><li>Advanced Excel skills (e.g., pivot tables, VLOOKUP).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to meet deadlines and manage multiple tasks effectively.</li></ul>Pay: From Rs100,000.00 per monthWork Location: In person

Accountant & Admin

AEG Consulting

Job Summary We are looking for a detail-oriented and trustworthy Personal Accountant to manage personal financial records, expenses, budgeting, and financial reporting. The ideal candidate should have 2&ndash;3 years of accounting experience and strong knowledge of financial management practices.Key Responsibilities Maintain and update personal financial records and transactions. Manage daily, monthly, and annual expense tracking. Prepare financial reports, budgets, and cash flow statements. Handle bank reconciliations and monitor account balances. Process payments, invoices, and reimbursements. Coordinate with banks, tax consultants, and other financial institutions. Maintain confidentiality of all financial information. Assist in financial planning and expense control. Ensure proper documentation and filing of financial records. Support tax preparation and compliance activities.Requirements Bachelor's degree in Accounting, Finance, Commerce, or a related field. 2&ndash;3 years of experience as an Accountant or in a similar role. Strong knowledge of accounting principles and bookkeeping. Proficiency in MS Excel and accounting software. Good analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent organizational and communication skills. Ability to handle confidential information professionally.Benefits Competitive Salary Professional Work Environment Career Growth Opportunities Annual Leave &amp; Company Benefits as per policyPay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Personal Accountant (Female)

Saviours

Hiring: Senior AccountantWe are seeking a skilled and experienced Senior Accountant to join our team for an onsite morning shift role at our Shahrah-e-Faisal office.Location: Shahrah-e-Faisal, Block 6 Shift: Morning (Onsite)Key Responsibilities:<ul><li>Manage financial reporting and accounts reconciliation</li><li>Handle taxation, budgeting, and ledger management</li><li>Prepare monthly and yearly financial statements</li><li>Ensure accuracy and compliance in accounting operations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>Strong grip on accounting principles and reporting</li><li>Relevant experience in a similar role preferred</li><li>Proficiency in MS Excel and accounting software</li></ul>Work Location: In person

SENIOR ACCOUNTANT

Explore 61+ Accounting specialist in Karachi this June. Find roles across top companies and apply now to boost your career.

61 accounting specialist jobs In Karachi

Senior Accountant

chartered accountant

Accountant

Senior Accountant

Accountant & Admin

Personal Accountant (Female)

SENIOR ACCOUNTANT