accountant

accounts officer

senior accountant

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accounting specialist

Retail online

We are seeking a detail-oriented and analytical Payroll Specialist to manage and support U.S. payroll operations. The ideal candidate will have hands-on experience processing payroll across multiple pay cycles, a strong understanding of U.S. payroll regulations and tax requirements, and advanced Microsoft Excel skills. This role requires close collaboration with U.S. and Pakistan-based HR and Finance teams to ensure payroll accuracy, compliance, and timely resolution of payroll-related matters.If you are highly organized, data-driven, and comfortable working in a fast-paced environment, we encourage you to apply.Key Responsibilities:<ul><li>Process U.S. payroll accurately and on schedule across weekly, biweekly, and monthly payroll cycles.</li><li>Ensure compliance with federal, state, and local payroll tax regulations and employment laws.</li><li>Review and validate payroll data, earnings, deductions, taxes, and employee records.</li><li>Calculate commissions, bonuses, incentives, and other variable compensation components based on approved compensation structures.</li><li>Assist in the development, review, and evaluation of compensation and commission plans.</li><li>Conduct payroll analysis and financial modeling to assess compensation costs and business impact.</li><li>Prepare payroll, commission, and compensation reports for management review.</li><li>Collaborate with HR, Finance, and Operations teams to ensure payroll accuracy and resolve discrepancies.</li><li>Support payroll audits, compliance reviews, and reporting requirements.</li><li>Respond to employee payroll inquiries and ensure timely issue resolution.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Human Resources, Finance, Accounting, Business Administration, or a related field.</li><li>Proven experience as a Payroll Specialist, Payroll Analyst, or similar role, preferably supporting U.S.-based payroll operations.</li><li>Strong knowledge of U.S. payroll practices, employment regulations, taxation, and labor laws.</li><li>Experience managing multiple payroll cycles, including weekly, biweekly, and monthly payrolls.</li><li>Understanding of payroll tax compliance requirements at the federal, state, and local levels.</li><li>Advanced Microsoft Excel skills are mandatory, including proficiency in formulas, pivot tables, lookups, data analysis, and reporting.</li><li>Experience working with payroll and HRIS systems.</li><li>Excellent written and verbal communication skills.</li><li>Strong analytical, research, and problem-solving abilities.</li><li>High level of accuracy, attention to detail, and organizational skills.</li></ul>Why Join Level3 BOS?At Level3 BOS, we provide a collaborative and growth-focused environment where employees are encouraged to develop their expertise and expand their professional capabilities. As part of our team, you will work closely with U.S.-based clients and internal stakeholders, gaining valuable exposure to international payroll operations, compliance practices, and financial processes.Location:DHA Phase 5, KarachiBenefits:<ul><li>Medical Insurance</li><li>Annual Bonus</li><li>Paid Annual Leave and Public Holidays</li><li>Professional Growth and Development Opportunities</li><li>Exposure to U.S. Payroll and Financial Operations.</li></ul>Shift Timing:Mon-Fri (7:00 PM &ndash; 4:00 AM)Job Type: Full-timeApplication Question(s):<ul><li>What is your proficiency of Advance Excel?</li></ul>Work Location: In person

Payroll Specialist

AEG Consulting

Job SummaryWe are looking for a detail-oriented and experienced Accountant to join our team for the Night Shift. The ideal candidate will be responsible for managing financial records, preparing reports, reconciling accounts, and ensuring compliance with accounting standards. Candidates with experience handling international clients, particularly US-based accounts, will be preferred.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and journals.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Perform bank, vendor, and customer account reconciliations.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Monitor cash flow and financial transactions.</li><li>Prepare and review invoices, payments, and expense reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Ensure compliance with company policies and accounting regulations.</li><li>Coordinate with internal departments regarding financial matters.</li><li>Support audits by providing required documentation and reports.</li><li>Identify discrepancies and resolve accounting issues promptly.</li><li>Maintain confidentiality of financial information.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2&ndash;3 years of accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Experience with QuickBooks, Xero, or ERP systems will be an advantage.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work independently during night hours.</li><li>Good communication and organizational skills.</li></ul>Preferred Qualifications<ul><li>Experience handling US, UK, or international accounts.</li><li>Knowledge of taxation, payroll processing, and financial compliance.</li><li>ACCA, CA Inter, CMA, or equivalent qualification will be preferred.</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accountant (Night Shift)

Paksa IT soloutions (Pvt.) Limited

Job Summary &amp; Role OverviewWe are seeking a detail-oriented and proactive female professional to join our team as a Finance Executive to oversee and streamline our daily financial operations. In this role, you will be responsible for the end-to-end management of accounts receivable and payable, which includes issuing client invoices, tracking outstanding balances, and processing vendor payments efficiently. You will also maintain control over data integrity by performing comprehensive daily and monthly reconciliations of bank statements, credit cards, and ledger accounts. Beyond these routine workflows, you will ensure the general ledger is consistently up to date, accurately recording all financial transactions to support the smooth execution of all company financial processes.Key ResponsibilitiesThe core duties of this position focus heavily on financial accuracy, book balancing, and reporting support. You will take ownership of the invoicing lifecycle and vendor management, ensuring all entries align perfectly with company policies. A major part of your day-to-day routine will involve investigating and resolving any ledger or reconciliation discrepancies. Additionally, you will assist the management team with monthly financial reporting, variance analysis, and cash flow tracking. To maintain operational compliance, you will also help prepare documentation for tax filings, support audits, and handle administrative financial tasks as they arise.Qualifications &amp; Required SkillsTo qualify for this position, candidates should possess a Bachelor&rsquo;s degree in Finance, Accounting, Commerce (B.Com), or a closely related field, while relevant professional qualifications will be highly valued. You should have one to three years of hands-on experience in a core accounting role with a focus on ledger management and reconciliations. While mastery of a specific platform is not essential, familiarity with accounting software (such as QuickBooks, Xero, or SAP) and a comfortable working knowledge of MS Excel are required. Ultimately, we are looking for an analytical professional with a high degree of integrity, strong organizational skills, and a sharp eye for detail.Pay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In person

Finance Executive

CMA CGM

ID: 584701
 
Location: 
Karachi, PK
 
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 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 Overview
 
We are looking for a reliable and detail-oriented Cashier to join finance team of a leading shipping company. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting smooth office operations.
 
Key Responsibilities
 
1. Cashiering & Receivables
 
Receive cheques and bank payment receipts from customers.
 Record and process Accounts Receivable (AR) transactions in the cash module, including in non-automated environments.
 Ensure accuracy, completeness, and timely posting of all cash and bank transactions.
 
2. Compliance, Control & Reporting
 
Ensure full adherence to Head Office finance and compliance policies.
 Perform regular ageing analysis and follow up on outstanding receivables.
 Prepare and submit periodic financial, cash, and compliance reports to relevant stakeholders.
 Support internal and external audits by providing required documentation.
 
Qualifications & Profile
 
Minimum bachelor’s degree in finance, Accounting, or a related field.
 Strong understanding of general accounting principles, processes, and basic taxation.
 Proficiency in IT tools, particularly Oracle-based financial systems and MS Excel (spreadsheets, basic formulas, reconciliation).
 Good communication skills in English, both written and spoken.
 Strong attention to detail, integrity, and sense of responsibility.
 
Preferred: 
Professional certifications such as ACCA, CMA, or equivalent (part-qualified or qualified).
 Prior experience in shipping, logistics, or related industry.
 Experience in a branch or corporate finance environment.
 
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Savaira 

Department: Finance &amp; Accounts Location: Karachi Experience: 1&ndash;2 Years (Shipping &amp; Logistics industry preferred) Employment Type: Full-TimeJob SummaryWe are seeking a detail-oriented and motivated Finance Executive to join our Finance team. The ideal candidate should have at least 1 year of relevant experience, preferably in the shipping, freight forwarding, logistics, or supply chain industry. The candidate will support daily accounting operations, financial reporting, reconciliations, and ensure timely processing of financial transactions while maintaining compliance with company policies.Key Responsibilities<ul><li>Process and record daily financial transactions accurately.</li><li>Prepare payment vouchers, journal vouchers, and bank payments.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify vendor invoices and ensure timely payments.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Maintain proper documentation and filing of financial records.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with operations and shipping departments regarding invoices, shipping costs, freight charges, and vendor payments.</li><li>Ensure compliance with company financial policies and accounting standards.</li><li>Assist during internal and external audits.</li><li>Perform any other finance-related tasks assigned by the Finance Manager.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Finance, Accounting, Commerce, or a related field.</li><li>1&ndash;2 years of relevant finance/accounting experience.</li><li>Experience in the shipping, freight forwarding, or logistics industry will be preferred.</li><li>Good understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

INQ STAR

About the RoleWe are looking for a highly skilled and detail-oriented Senior Financial Controller / Accounts &amp; Operations Analyst who can take complete ownership of our accounting and financial reporting functions.This is not a basic bookkeeping position. We require a professional who thoroughly understands accounting from A to Z, can identify and rectify financial discrepancies, analyze business operations, and provide accurate financial insights to support management decisions.Key Responsibilities✅ Review, verify, and monitor all accounting entries recorded in QuickBooks.✅ Identify, investigate, and correct accounting errors, misclassifications, and reconciliation issues.✅ Ensure accurate maintenance of ledgers, journals, receivables, payables, inventory, and banking records.✅ Prepare and finalize monthly, quarterly, and annual financial statements.✅ Prepare accurate Profit &amp; Loss Statements (P&amp;L), Balance Sheets, Cash Flow Statements, and management reports.✅ Conduct month-end and year-end closing activities.✅ Analyze operational activities and identify financial inefficiencies, leakages, and cost-saving opportunities.✅ Develop financial controls, SOPs, and reporting systems to improve business performance.✅ Coordinate with management regarding budgeting, forecasting, profitability analysis, and strategic planning.✅ Ensure compliance with accounting standards, taxation requirements, and audit procedures.✅ Perform financial analysis and provide actionable recommendations for business growth and profitability.Required Qualifications✔ ACCA Qualified OR✔ CA FinalistImportant Eligibility Requirement❌ Part-Qualified CA (Inter Level), CA Entry Route Candidates, B.Com, M.Com, BBA, MBA, or equivalent qualifications will not be considered.❌ Applications from candidates below the above qualification criteria will not be entertained.Required Experience✔ Strong hands-on experience with QuickBooks.✔ Proven experience in preparing and finalizing monthly and annual financial statements.✔ Strong understanding of accounting principles, financial controls, reconciliations, reporting, and analysis.✔ Ability to independently manage complete accounting functions with minimal supervision.✔ Excellent analytical, problem-solving, and communication skills.What We Are Looking ForWe need a finance professional who can go beyond data entry and bookkeeping. The ideal candidate should be capable of understanding the complete financial picture of the business, identifying issues before they become problems, and providing management with accurate financial information for decision-making.Interested candidates meeting the above criteria may apply by sending their updated CV:&quot;Application &ndash; Senior Financial Controller / Accounts &amp; Operations Analyst&quot;.Pay: Rs150,000.00 - Rs180,000.00 per monthWork Location: In person

Senior Accountant (ACCA / CA Finalist)

QF Network

QF Network is hiring a motivated Accountant / Bookkeeper to support US-based accounting operations. This is an onsite, night-shift role in Karachi, ideal for fresh graduates only looking to start their career in professional bookkeeping, reporting, and client accounting.Key Responsibilities<ul><li>Record and maintain daily financial transactions.</li><li>Perform bookkeeping and reconciliation for US-based clients.</li><li>Manage invoices, receipts, and expense tracking using cloud-based software.</li><li>Prepare financial reports, summaries, and month-end documentation.</li><li>Support finance team with audits, compliance, and reporting.</li><li>Communicate with US clients through email and calls (English proficiency required).</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (or currently enrolled).</li><li>Strong English communication skills (verbal &amp; written).</li><li>Basic understanding of US Accounting and Bookkeeping.</li><li>Familiarity with QuickBooks Online, Xero, Wave, or Zoho Books.</li><li>Proficient in MS Excel and Google Sheets.</li><li>Attention to detail, accuracy, and analytical mindset.</li></ul>Job Details<ul><li>Shift: Night Shift (6:00 PM &ndash; 3:00 AM, Monday to Saturday)</li><li>Location: https://goo.gl/maps/ct9sow14s1bBucQE7 (Garden East, Karachi)</li><li>Experience: Fresh (training provided)</li><li>Salary: 35,000 &ndash; 50,000 PKR (based on skill and expertise)</li><li>Joining: Immediately </li></ul>Apply Now: E-mail: hr@qfnetwork.org | WhatsApp: 0301-1130731Job Types: Full-time, FresherPay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Fresh Accountant

Explore 37+ Accounting specialist in Karachi this July. Find roles across top companies and apply now to boost your career.

37 accounting specialist jobs In Karachi

Payroll Specialist

Accountant (Night Shift)

Finance Executive

Accounting Professional Pakistan

Finance Executive

Senior Accountant (ACCA / CA Finalist)

Fresh Accountant