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accounting specialist

AXIOM WORLD

We are seeking a highly skilled and motivated Accounts Specialist-II to join our team. The ideal candidate should have completed their CA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands on experience of accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracyResponsibilities:<ul><li>Lead a team of 5-10 members and ensure efficient workflow and coordination.</li><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales taxes report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul>Requirements:<ul><li>CA inter (articles from a reputable firm) having 2-3 years of working experience in a reputable accounting/auditing firm.</li><li>Proficiency in using accounting software, particularly NetSuite, QuickBooks, or Xero.</li><li>Strong command of the MS Office Suite, especially MS Excel.</li><li>Ability to handle pressure, meet deadlines, and work effectively in a fast-paced environment.</li><li>Excellent leadership skills and the ability to lead and motivate the team.</li><li>In-depth understanding of financial statements and payroll taxes.</li><li>Strong multitasking abilities, with the capacity to handle multiple projects simultaneously.</li><li>Exceptional verbal and written communication skills.</li></ul>What we offer:<ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li><li>Work with a qualified, diverse team</li><li>International exposure</li></ul>Timing: 4:00 PM - 1:00 AM or 5:00PM - 2:00 AMJob Type: Full-timePay: Rs100,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Have you completed your CA Articles?</li><li>What's your experience in Bookkeeping?</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Accounts Specialist II

Nayyer Industries (Pvt.) Limited

Nayyer Industries (Pvt) Ltd is hiring a responsible and detail-oriented Accountant to manage daily accounting operations and support the auditing process at Lahore. The ideal candidate should be honest, analytical, and capable of handling financial data accurately.Job Responsibilities<ul><li>Record and maintain daily accounting transactions.</li><li>Perform bank reconciliations on a regular basis.</li><li>Obtain, analyze, and evaluate accounting documents, reports, and financial data.</li><li>Review accounting processes and process flowcharts.</li><li>Assist in internal and external audit activities.</li><li>Prepare financial reports and present basic data analytics to management.</li><li>Ensure compliance with accounting standards and company policies.</li></ul>Qualification Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / BBA Finance)</li><li>Minimum 3 years of relevant accounting experience</li><li>Strong understanding of accounting principles and bookkeeping</li></ul>Skills &amp; Competencies<ul><li>Excellent attention to detail and accuracy</li><li>Strong analytical and data presentation skills</li><li>Honest, loyal, and professional attitude</li><li>Good organizational and time-management skills</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer<ul><li>Professional work environment</li><li>Opportunity to grow and learn</li><li>Competitive salary (based on experience</li></ul>Please apply with confidence and refer any candidate if you know in your circle.Job Type: Full-timePay: Rs65,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant

Rough Copies Pvt Ltd

We are hiring a qualified Accountant with 2&ndash;3 years of relevant experience to join our team.Key Responsibilities:<ul><li>Maintain daily accounting records and ledgers</li><li>Handle taxation matters including tax calculations, filings, and compliance</li><li>Prepare vouchers, invoices, and expense reports</li><li>Assist in monthly and yearly financial closing</li><li>Reconcile bank statements and accounts</li><li>Ensure accuracy and compliance with company policies</li></ul>Requirements:<ul><li>2&ndash;3 years of experience as an Accountant</li><li>Strong knowledge of taxation laws and procedures</li><li>Good command of accounting principles</li><li>Attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul>Job Details:<ul><li>Timing: 1:00 PM &ndash; 9:00 PM</li><li>Working Days: Monday to Saturday</li><li>Location: Johar Town</li></ul>Interested candidates are encouraged to apply through Indeed by submitting their updated CV.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Senior Accountant

WBM PVT LTD

About WBM InternationalWBM International is a purpose-driven organization working in sustainability, environmental solutions, climate action, and social impact initiatives. We collaborate with public and private sector partners to deliver transparent, accountable, and impactful projects.Job DescriptionWBM Pvt. Ltd. is looking for a competent and detail-oriented Accountant to manage financial operations, ensure accuracy in records, and support effective financial management across organizational projects.Key Responsibilities<ul><li>Maintain complete and accurate accounting records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage accounts payable, receivable, and payroll support</li><li>Conduct bank reconciliations and monitor cash flow</li><li>Ensure compliance with company policies and statutory regulations</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Support internal and external audits</li><li>Maintain proper financial documentation and filing systems</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related discipline</li><li>2&ndash;4 years of relevant accounting experience</li><li>Strong understanding of accounting standards and taxation basics</li><li>Proficiency in MS Excel and accounting software</li><li>Experience in NGOs, development sector, or project-based accounting will be an advantage</li></ul>Skills &amp; Competencies<ul><li>High level of accuracy and attention to detail</li><li>Strong analytical and problem-solving skills</li><li>Integrity, confidentiality, and professionalism</li><li>Ability to meet deadlines and work independently</li></ul>Why Join WBM?<ul><li>Work in a mission-driven and professional environment</li><li>Exposure to sustainability and development projects</li><li>Opportunities for learning and career growth</li></ul>How to ApplyInterested candidates may apply via Indeed with their updated CV.Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Simcoe IT

Job Title: AccountantDepartment: Accounts &amp; FinanceLocation: 14/1 block L gulberg 3rdWork Mode : Onsite (10:00AM - 7:30PM)Job PurposeThe Accountant will be responsible for supporting day-to-day accounting activities, maintaining accurate financial records, assisting with client and vendor payments, performing bank reconciliations, and supporting Hajj &amp; Umrah package billing. This role is suitable for candidates with 2-3 years of accounting experience who are looking to grow in the Hajj &amp; Umrah industry.Key ResponsibilitiesFinancial Accounting &amp; SupportMaintain daily accounting entries and assist in ledger maintenance.Support preparation of monthly financial reports and basic P&amp;L summaries.Assist in tracking cash flow and expense records.Receivables &amp; Payables ManagementRecord sales invoices for Hajj &amp; Umrah packages.Track client payments (cash, bank transfers, installments).Assist in follow-ups on outstanding receivables.Support processing of vendor payments (hotels, transport, visa services).Bank ReconciliationAssist in bank reconciliation for company accounts (PKR &amp; SAR).Support reconciliation of payment records and basic exchange differences.Compliance &amp; DocumentationMaintain proper records of vouchers, invoices, and receipts.Assist in compliance with FBR and company internal policies.Provide support during audits when required.Hajj &amp; Umrah Cost SupportAssist in preparing package costing and expense tracking.Support finance team during peak Hajj &amp; Umrah seasons.Internal CoordinationCoordinate with Sales and Operations teams for billing and payment updates.Required Skills &amp; QualificationsEducation: B.Com / M.Com / ACCA (Part-qualified) or relevant degree.Experience: 2-3 years of accounting experience (travel/tourism experience is a plus).Basic knowledge of accounting software (Peachtree/Sage, QuickBooks preferred).Working knowledge of MS Excel.Good attention to detail and willingness to learn.Key CompetenciesSound numerical and basic accounting skillsAbility to work under supervision and meet deadlinesGood communication and teamwork skillsProfessional and ethical work attitudeWork Schedule &amp; Employment TermsCompensation: Market competitive (based on experience)Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Insights Advisory

Position Title: Senior AccountantReporting To: ManagementLocation: Lahore, Pakistan (Willing to relocate Out of Country)Role Purpose:The Senior Accountant is responsible for overseeing the firm&rsquo;s financial records, ensuring accurate and timely financial reporting, and maintaining compliance with applicable financial regulations. The role includes end-to-end bookkeeping oversight, preparation of financial statements, management of billing and collections, account reconciliations, and support in budget planning and financial analysis.Main Responsibilities:Bookkeeping and Financial Records:<ul><li>Maintain accurate and up-to-date financial records</li><li>Record all financial transactions in the accounting system (e.g, Invoices, expenses, etc)</li><li>Reconcile bank statements and manage general ledger accounts on a scheduled basis set by the Manager</li></ul>Financial Reporting:<ul><li>Prepare monthly, quarterly, and annual financial statements and submit it to the Manager for review.</li><li>Assist with the preparation and submission of tax returns and compliance reports</li><li>Prepare various financial statements and reports for Manager&rsquo;s review. Including but not limited to:</li></ul>1. Daily/monthly payment and settlement statements2. Profit statements3. VAT reports4. Outstanding invoice reports5. Accounts receivable aging reports6. Invoice follow-up report from all departmentsBilling and Collections:<ul><li>Prepare and issue client invoices, credit notes, trust request, etc.</li><li>Track accounts receivable and assist in follow ups on overdue accounts</li><li>Manage trust accounts and ensure compliance with legal requirements</li></ul>Accounts Payable:<ul><li>Process vendor invoices and ensure timely payments</li><li>Manage expense reports and reimbursements for both clients and employee accounts</li><li>Reconcile accounts payable balances as scheduled by the manager</li></ul>Budgeting and Forecasting:<ul><li>Assist in the preparation of annual budgets and forecasts</li><li>Assist in monitoring the budget performance and report variances</li><li>Assist in preparation of financial data that would help the Manager in decision making and strategic planning</li></ul>Internal Controls and Compliance:<ul><li>Implement and maintain effective internal controls and support any firmwide API integration with other firmwide software related to the firms' financials</li><li>Support external audits and provide necessary requirements of the General Authority of Zakat and Tax.</li></ul>Financial Analysis:<ul><li>Conduct financial analysis to identify trends and variances to aid Manager in producing an accurate reports</li><li>Provide insights and recommendations for financial improvements</li><li>Assist in cost management and efficiency initiatives</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent.</li><li>4+ year's of relevant experience</li></ul>Desired Qualification:<ul><li>SOCPA</li><li>CMA</li><li>ACCA/ICAEW</li></ul>Skills Required:<ul><li>Microsoft office suite</li><li>The company&rsquo;s accounting software/ERP</li><li>Odoo related experience</li></ul>Required Key Competencies:<ul><li>Strong Technical Skills</li><li>Strong Attention to Details</li><li>A familiarity with budgeting and planning</li><li>Analytical Thinking</li><li>Organizational Skills</li><li>Ability to explain financial information to non-financial individual</li><li>Integrity and Confidentiality</li><li>Flexibility to adapt to changing financial environments and regulations.</li><li>Ability to work well within a team and support colleagues</li></ul>Job Type: Full-timeWork Location: In person

CodeNinja

About the Company
 CodeNinja is a global AI and engineering services company helping enterprises build, scale, and operate intelligent systems. With 350+ engineers across four continents and 400+ successful deployments, CodeNinja enables organizations to harness artificial intelligence through Global Capability Centers, Work AI, Physical AI, and AI Labs. Recognized among Pakistan’s fastest-growing AI firms and a multi-award recipient on Clutch, CodeNinja empowers over 250 clients worldwide to innovate, automate, and compete in the intelligence economy.
 
About the Role
 The Executive Accountant will be responsible for maintaining accurate financial records, managing client invoicing, intercompany accounting, reconciliations, and supporting statutory audits. The role requires strong technical accounting knowledge, attention to detail, and the ability to operate effectively within a structured control and compliance environment.
 
Key Responsibilities
 Financial Accounting & Bookkeeping
 <ul>
<li>Maintain accurate and up-to-date financial records through proper bookkeeping and periodic adjustments.</li>
<li>Ensure all accounting entries are recorded in compliance with internal policies and IFRS standards.</li>
<li>Support month-end, quarter-end, and year-end closing activities.</li>
</ul>
Invoicing & Receivables/Payables Management
 <ul>
<li>Prepare, review, and manage client invoices with complete and accurate supporting documentation.</li>
<li>Monitor and manage trade receivables and payables, ensuring timely follow-ups and reconciliations.</li>
<li>Resolve invoice discrepancies and coordinate with relevant stakeholders when required.</li>
</ul>
Intercompany Accounting & Reporting
 <ul>
<li>Record and manage intercompany accounting transactions accurately.</li>
<li>Perform intercompany reconciliations and resolve variances on a timely basis.</li>
<li>Support the preparation of monthly, quarterly, and annual intercompany financial statements and management reports.</li>
<li>Ensure transparency and accuracy of intercompany balances across group entities.</li>
</ul>
Audit & Compliance
 <ul>
<li>Assist in statutory and internal audits by preparing schedules, reconciliations, and supporting documentation.</li>
<li>Maintain audit-ready records and ensure compliance with IFRS, company policies, and regulatory requirements.</li>
<li>Support the implementation and adherence to internal controls.</li>
</ul>
Requirements: 
<ul>
<li>ACCA or CA (Inter) qualification (mandatory).</li>
<li>Minimum 4 years of relevant accounting or finance experience.</li>
<li>Prior experience in a structured accounting or corporate finance environment is preferred.</li>
<li>Strong knowledge of accounting principles, reconciliations, and financial control processes.</li>
<li>Proficiency in MS Excel (advanced level preferred).</li>
<li>Hands-on experience with QuickBooks Online.</li>
</ul>
Disclaimer: CodeNinja is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, & performance. Female and minorities are strongly encouraged and preferred to apply for the role.
 
Benefits: 
<ul>
<li>Provident Fund</li>
<li>Gym Membership</li>
<li>Leaves as per the company policy</li>
<li>Company-paid trips</li>
<li>Easy Loan Facility for Employees</li>
<li>Yearly increment</li>
<li>Maternity Benefits (Leaves & WFH)</li>
<li>Health Insurance (Maternity covered) – includes spouse and parents (till age 80)</li>
</ul>

Executive Accountant

Explore 359+ Accounting specialist in Lahore this January. Find roles across top companies and apply now to boost your career.

359 accounting specialist jobs IN Lahore

Accounts Specialist II

Accountant

Senior Accountant

Accountant

Accountant

Senior Accountant

Executive Accountant