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Venus Group

<p><b>Job Description</b></p><p>We are looking for a <b>Bank Reconciliation Statement (BRS) Specialist</b> to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to reconcile financial transactions accurately and promptly.</p><p>This role involves <b>managing daily, weekly, and monthly bank reconciliations</b>, identifying and resolving discrepancies, and ensuring accurate financial reporting in line with company policies.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and maintain <b>Bank Reconciliation Statements</b> on a daily, weekly, and monthly basis.</li><li>Identify, investigate, and resolve discrepancies between bank statements and company records.</li><li>Monitor and update cash &amp; bank balances in the accounting system.</li><li>Coordinate with banks, vendors, and internal departments for transaction clarifications.</li><li>Maintain accurate records of all banking transactions.</li><li>Assist in month-end and year-end closing activities.</li><li>Ensure compliance with financial regulations and company policies.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li><b>1&ndash;3 years</b> of relevant experience in <b>bank reconciliation/accounts reconciliation</b>.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in <b>MS Excel</b> and accounting software (e.g., QuickBooks, ERP systems).</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Bank Reconciliation Statement Specialist

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
Constellation's Dealership Group (https://constellationdealer.com) provides software and related services to dealerships across North America. It is comprised of market leading product lines which offer mission critical software across the following specialized dealership markets: Outdoor Power Equipment (&ldquo;OPE&rdquo;), Power Sports, Agriculture, Lift Truck, RV, and Marine. The Constellation Dealership group is part of Constellation Software Inc., a Canadian-based company, with annual revenues of approximately $3.5 billion.</div><div></div><div>
The Position:</div><div></div><div>
We are looking to hire a Technical Support Specialist (Accounting), with exceptional communication skills - both verbal and written. The individual will be responsible for providing Tier 2 technical applications support to our customers via telephone. This will involve answering complex questions on function and usage of our products, troubleshooting, and resolving issues with the software. The resource would be based off in our Lahore Contour Software Office.</div><div></div><div>
Division Link: <div>https://chartersoftware.com/</div></div><div></div><div>
Position Overview</div><div>
We are seeking a detail-oriented and customer-focused Technical Support Specialist with a background in accounting systems to provide front-line support for our proprietary software and hardware products. The ideal candidate is enthusiastic, analytical, and fluent in English, with a passion for helping customers resolve issues efficiently and professionally.</div><div></div><div>
Key Responsibilities</div><ul><li>
Provide technical support to customers via phone, email, and live chat for proprietary software and hardware systems.</li><li>
Troubleshoot and resolve software-related and basic hardware issues efficiently.</li><li>
Utilize a ticketing system to:<ul><li>
Open, manage, and close support tickets</li><li>
Prioritize and update tickets with accurate, timely documentation</li></ul></li><li>
Escalate complex or critical issues to the team lead or development team.</li><li>
Maintain and update the knowledge base with new troubleshooting information and resolutions.</li><li>
Achieve a minimum 80% customer satisfaction score on closed tickets.</li><li>
Consistently meet team KPIs such as:<ul><li>
Number of tickets closed per day</li><li>
Average resolution time</li><li>
First contact resolution rates</li></ul></li><li>
Handle after-hours and weekend inquiries, as required.</li></ul><div></div><div>
Required Skills &amp; Qualifications</div><ul><li>
Excellent English communication skills &ndash; verbal and written</li><li>
Customer service excellence &ndash; polite, professional, and tactful</li><li>
Strong analytical and problem-solving abilities</li><li>
Detail-oriented and a quick learner</li><li>
Basic understanding of ERP Accounting principles:<ul><li>
Accounts Receivable (AR)</li><li>
Accounts Payable (AP)</li><li>
General Ledger (GL)</li></ul></li><li>
Experience using accounting software, especially QuickBooks</li><li>
Minimum 1&ndash;2 years of experience in a technical or software support role</li><li>
Familiarity with ticketing systems (e.g., Zendesk, Freshdesk, Jira) and knowledge bases</li><li>
Proficient in Microsoft Office Suite</li><li>
Bachelor&rsquo;s degree (preferably in Accounting, Business Management, or related field)</li></ul><div></div><div>
Preferred / Nice to Have</div><ul><li>
Experience living or studying in North America or the U.K.</li><li>
Familiarity with cloud-based and on-premise software environments</li><li>
Basic Windows OS and hardware troubleshooting</li><li>
Familiarity with remote access tools (e.g., TeamViewer, AnyDesk)</li></ul><div></div><div>
Work Schedule</div><ul><li>
Monday to Friday &ndash; 9:00 AM to 6:00 PM (Eastern Standard Time)</li><li>
Flexibility to work weekends or after-hours, if needed</li></ul><div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Technical Support Specialist (Accounting)

Ceptrum

<p>We are seeking a detail-oriented and experienced <b>Accountant &amp; Bookkeeper</b> to join our team. The ideal candidate must have a proven track record of working with <b>US-based clients</b> and possess a deep understanding of US accounting standards, tax regulations, and bookkeeping practices.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank and credit card accounts with precision and accuracy.</li><li>Prepare and analyze financial statements, ensuring compliance with US GAAP.</li><li>Handle payroll processing, tax filings, and year-end reporting for US clients.</li><li>Conduct month-end and year-end closing processes.</li><li>Monitor cash flow and budgeting for clients.</li><li>Collaborate with auditors, tax consultants, and other financial professionals as needed.</li><li>Provide financial insights and support to clients, ensuring their financial stability and growth.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA certification preferred).</li><li>Minimum of 3 years of professional accounting and bookkeeping experience, with at least 2 years working with US-based clients.</li><li>Proficiency in accounting software such as QuickBooks (Online and Desktop), Xero, or similar platforms.</li><li>Strong knowledge of US GAAP, payroll regulations, and tax codes.</li><li>Exceptional analytical skills and attention to detail.</li><li>Excellent communication skills, both written and verbal.</li><li>Ability to meet tight deadlines and manage multiple client accounts simultaneously.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience with cloud-based financial tools and applications.</li><li>Familiarity with US state-specific tax regulations.</li><li>Strong organizational and time-management skills.</li></ul><p><b>Why Join Us?</b></p><ul><li>Competitive salary and benefits package.</li><li>Opportunity to work with diverse clients across the US.</li><li>Supportive and collaborative work environment.</li></ul><p><b>Location:</b><br/>DHA phase 3 Lahore.<br/><b>Job Type:</b><br/>Onsite (Full Time)<br/><b>Time:</b><br/>4PM to 1AM<br/><b>Salary:</b><br/>65,000 to 85,000</p><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs85,000.00 per month</p><p>Work Location: In person</p>

Accountant (US based Accounting is Must)

DevConsole

<p><b>Company:</b> Dev-Console<br/><b>Location:</b> On Site &ndash; Etihad Town<br/><b>Timings:</b> 5:00pm - 02:00am</p><p><b>About Us:</b></p><p><b>Devconsole</b> is a fast-growing startup seeking a highly skilled accountant to join our dynamic team. We value professionalism, accuracy, and proactive engagement with clients. This is a unique opportunity to work in a collaborative environment with growth potential and performance-based incentives.</p><p><b>Who We Are Looking For:</b></p><p>We are seeking a <b>confident, skilled female accountant</b> with:</p><ul><li><b>Exceptional Communication Skills:</b> Strong written and verbal communication is essential, as you will be interacting directly with U.S. clients to secure projects. Candidates must be confident in client-facing situations.</li><li><b>US Accounting Expertise:</b> Solid understanding of U.S. accounting principles, tax regulations, and financial reporting. Experience is preferred.</li><li><b>Detail-Oriented &amp; Proactive Approach:</b> Ability to manage accounts, prepare financial statements, and assist in financial planning.</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Manage client accounts and financial records.</li><li>Prepare accurate financial reports and statements.</li><li>Support financial planning and decision-making processes.</li><li>Communicate effectively with U.S. clients to understand requirements and secure projects.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or a related field.</li><li>Strong proficiency in U.S. accounting standards and regulations.</li><li>Excellent written and verbal communication skills.</li><li>Professional, proactive, and client-focused attitude.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive base compensation (to be discussed after Shortlisted).</li><li>Performance-based commission for every project won.</li><li>Opportunity to grow with an ambitious start-up in a dynamic environment.</li></ul><p><b>Job Type:</b> Full-time<br/><b>Apply:</b> Send your CV/resume to <b>haris.ghumman@dev-console.com</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Expected Start Date: 01/09/2025</p>

Accountant (Female) – US Accounting Focus

Ziyan Textiles

<p>Job Title: Experienced Accountant Require.</p><p>Location: [Lahore,Punjab]</p><p>Reports To: [CEO]</p><p>Job Type: Full-time</p><p>An Experienced Accountant typically has a solid background in accounting, finance, or a related field, and possesses advanced skills in managing financial records, reporting, and ensuring compliance with laws and regulations. Below is a detailed job description for an Experienced Accountant:</p><p><b>Job Overview:</b></p><p>We are seeking a detail-oriented and highly skilled Experienced Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, financial analysis, and reporting. In this role, you will be responsible for managing financial transactions, preparing reports, and assisting in</p><p>audits and compliance activities. You will work closely with other departments to ensure accurate and efficient financial operations.</p><p><b>Key Responsibilities:</b></p><p><b>1. </b>Financial Reporting:</p><p>Prepare accurate and timely financial statements (balance sheet, income statement, cash flow statement) in compliance with accounting standards (GAAP/IFRS).</p><p>Analyze financial data to ensure accuracy and completeness.</p><p>Prepare monthly, quarterly, and annual reports for internal and external stakeholders.</p><p><b>2. </b>General Accounting:</p><p>Oversee the general ledger, ensuring all entries are accurate and reflect the organization&rsquo;s transactions.</p><p>Manage accounts payable and receivable to ensure timely payment and collection.</p><p>Reconcile bank statements and general ledger accounts.</p><p><b>3. </b>Budgeting &amp; Forecasting:</p><p>Assist in the preparation of budgets and financial forecasts.</p><p>Provide variance analysis between actual and budgeted financial performance.</p><p>Offer recommendations based on financial data to help improve cost-efficiency and performance.</p><p><b>4. </b>Tax Compliance:</p><p>Well aware about the sales tax, Prepare tax returns, ensuring compliance with federal, state, and local tax regulations.</p><p>Monitor changes in tax laws and regulations, advising management on potential impacts. Work with auditors during tax audits and handle inquiries.</p><p><b>5. </b>Internal Controls &amp; Compliance:</p><p>Ensure adherence to internal controls and accounting policies.</p><p>Perform regular reviews of financial data to detect and correct discrepancies.</p><p>Perform regular reviews of financial data to detect and correct discrepancies. Ensure compliance with all regulatory requirements and standards.</p><p><b>6. </b>Audit Support:</p><p>Assist with external audits, providing necessary documentation and explanations.</p><p>Address audit queries and implement recommended improvements to financial processes.</p><p><b>7. </b>Cash Flow Management:</p><p>Monitor and manage cash flow to ensure the organization has sufficient funds to meet obligations. Prepare cash flow forecasts and report on liquidity status.</p><p><b>8. </b>Cost Management:</p><p>Analyze costs and expenses to identify opportunities for cost savings. Review contracts and agreements for financial implications.</p><p><b>9. </b>Ad-Hoc Financial Analysis:</p><p>Provide financial analysis and support for strategic business decisions. Prepare reports and financial insights for management as required.</p><p><b>10. </b>Team Collaboration:</p><p>Work closely with the finance team to streamline accounting processes and improve efficiencies. Provide training and mentorship to junior accounting staff.</p><p><b>Skills:</b></p><p>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, etc.). Strong understanding of accounting principles and financial regulations. Advanced Excel skills (pivot tables, v-lookups, data analysis).</p><p>Strong analytical and problem-solving abilities.</p><p>Excellent attention to detail and organizational skills.</p><p>Ability to communicate financial information effectively to non-financial stakeholders.</p><p>Working Conditions:</p><p>Working Hours: Monday-Saturday, 9 AM &ndash; 5 PM</p><p><b>Qualifications:</b></p><p>Education: Master&rsquo;s degree in Accounting, Finance, or related field. CPA or similar professional certification is preferred.</p><p>Experience: Minimum of 7 years of accounting experience in a similar role, with expertise in financial reporting, tax, and compliance.</p><p><b>Personal Attributes:</b></p><p>High level of integrity and confidentiality.</p><p>Strong time management skills and ability to prioritize tasks. Ability to work independently and as part of a team.</p><p>Application Process:</p><p>To apply for this position, please submit your resume, cover letter, and any relevant certifications. We look forward to reviewing your application!</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs125,000.00 per month</p><p>Work Location: In person</p>

Experienced Accountant.

MAF COLLECTIONS (SMC-PRIVATE) LIMITED

<p><b>Job Summary</b></p><p>We are seeking a detail-oriented and proactive <b>Accountant</b> to manage daily accounting operations, including ledger management, journal entries, reconciliations, and the preparation of monthly and annual financial statements. The ideal candidate will also be responsible for accurate and timely tax return filing in compliance with statutory regulations.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and maintain <b>general ledger</b> accounts, ensuring accuracy and completeness.</li><li>Record <b>journal entries</b> and maintain supporting documentation for all financial transactions.</li><li>Perform <b>bank, supplier, and customer reconciliations</b> on a monthly basis.</li><li>Prepare <b>monthly, quarterly, and annual financial statements</b> in compliance with accounting standards.</li><li>Assist in the preparation of budgets, forecasts, and variance analysis.</li><li>Ensure accurate and timely <b>tax return filing</b> (sales tax, income tax, withholding tax, etc.) and maintain relevant compliance records.</li><li>Support <b>year-end audits</b> by preparing schedules and providing necessary documentation.</li><li>Maintain proper documentation and filing of accounting records.</li><li>Identify and resolve accounting discrepancies, ensuring financial accuracy and transparency.</li><li>Stay updated with relevant accounting standards, tax laws, and regulatory requirements.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s or Master degree in Accounting, Finance, or a related field (Master&rsquo;s / Professional certification such as CA, ACCA, CMA preferred).</li><li><b>Experience:</b> Minimum 2&ndash;4 years of relevant accounting experience.</li><li><b>Technical Skills:</b></li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.</li><li>Strong understanding of <b>accounting principles</b>, reconciliation processes, and tax regulations.</li><li><b>Soft Skills:</b></li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Ability to work under tight deadlines and manage multiple priorities.</li><li>Strong communication skills for collaboration across departments.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accountant

Petra Brands

<div><p><b>Job Title:</b> Bookkeeper/Accountant<br>
<b>Location:</b> Onsite in Phase 8 DHA Ex-Park View, Lahore<br>
<b>Experience Required:</b> 2+ years in bookkeeping or accounting<br>
<b>Employment Type:</b> Full-Time</p><h3 class="jobSectionHeader"><b>
About the Role</b></h3><p>
Petra Brands is looking for a detail-oriented <b>Bookkeeper</b> to manage our financial records and ensure accuracy in our bookkeeping processes. The ideal candidate will have a strong background in accounting principles and a passion for maintaining organized financial data.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul>
<li>Record financial transactions in the accounting system and manage accounts payable and receivable.</li>
<li>Reconcile bank statements and ensure accuracy of financial statements.</li>
<li>Prepare and process payroll and ensure compliance with tax regulations.</li>
<li>Maintain accurate financial records and assist in the preparation of monthly and annual financial reports.</li>
<li>Assist with budgeting and cash flow management.</li>
<li>Support the finance team in audits and other financial reviews.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li>
<li>2+ years of experience in bookkeeping or accounting.</li>
<li>Proficient in accounting software (e.g., QuickBooks, Xero) and MS Excel.</li>
<li>Strong understanding of accounting principles and practices.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Strong communication skills and ability to work independently and as part of a team.</li></ul></div>

Bookkeeper

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