accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

accounting specialist

PalmPay

<div>
 <strong>
  About PalmPay
  <br/>
  <br/>
 </strong>
 PalmPay is a leading neobank and fintech platform scaling financial inclusion across emerging markets. With over
 <strong>
  40 million users
 </strong>
 , we&rsquo;re building a digital financial ecosystem that empowers individuals and businesses through accessible, easy-to-use, and rewarding financial services.
 <br/>
 <br/>
 Operating in
 <strong>
  Nigeria, Ghana, Tanzania, Bangladesh, and Pakistan
 </strong>
 , PalmPay has been recognised by
 <strong>
  CNBC
 </strong>
 as one of the
 <em>
  Top 300 Global Fintech Companies
 </em>
 and ranked
 <strong>
  #2 overall
 </strong>
 and
 <strong>
  #1 in financial services
 </strong>
 on the
 <em>
  Financial Times&rsquo; Africa&rsquo;s Fastest Growing Companies 2025
 </em>
 list.
 <br/>
 <br/>
 <strong>
  Position Overview
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and proactive
 <strong>
  Accounting Specialist
 </strong>
 to join our finance team in Pakistan. The role will support end-to-end accounting operations, including financial reporting, reconciliations, taxation, and compliance. The ideal candidate will have strong experience in
 <strong>
  NBFC, fintech, or financial services
 </strong>
 , with sound knowledge of
 <strong>
  Pakistan&rsquo;s accounting and tax regulations
 </strong>
 .
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Financial Record Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain accurate and up-to-date financial records, including general ledger, cashbook, and bank book
  </li>
  <li>
   Process invoices, reimbursements, and vendor payments, ensuring proper documentation and approval
  </li>
  <li>
   Manage petty cash and daily expense records according to company policy
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Reporting &amp; Reconciliation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare daily, weekly, and monthly financial reports, including cash flow, P&amp;L, and balance sheet summaries
  </li>
  <li>
   Perform bank reconciliations, vendor reconciliations, and intercompany reconciliations on a regular basis
  </li>
  <li>
   Support month-end and year-end closing activities with detailed financial statements
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance &amp; Taxation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure compliance with FBR, SECP, and local NBFC regulatory requirements
  </li>
  <li>
   Prepare and assist with tax filings, VAT, and withholding reports
  </li>
  <li>
   Support audit processes, providing timely and accurate documentation for internal and external reviews
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Budgeting &amp; Analysis
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in budget preparation, expense tracking, and variance analysis
  </li>
  <li>
   Provide financial insights to management for operational decision-making
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Collaboration &amp; Coordination
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Liaise with regional and global finance teams to ensure accurate data consolidation and reporting
  </li>
  <li>
   Support finance management in implementing process improvements and financial controls
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Business Administration
  </li>
  <li>
   Minimum 3&ndash;5 years of accounting experience, preferably in NBFC, fintech, or banking sectors
  </li>
  <li>
   Strong understanding of Pakistan&rsquo;s accounting standards, IFRS, and tax regulations
  </li>
  <li>
   Proficient in MS Excel and accounting software such as QuickBooks, SAP, or ERP systems
  </li>
  <li>
   Excellent attention to detail and ability to manage multiple priorities
  </li>
  <li>
   Strong analytical, communication, and problem-solving skills
  </li>
  <li>
   Fluency in English and Urdu (written and verbal)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Part-qualified CA, ACCA, or ICMA certification preferred
  </li>
  <li>
   Hands-on experience in automated reconciliation and reporting tools
  </li>
  <li>
   Prior work experience in a multinational fintech or NBFC environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compensation &amp; Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary package with annual performance-based review
  </li>
  <li>
   Two festival bonuses per year
  </li>
  <li>
   Mobile and internet allowance
  </li>
  <li>
   Health insurance and paid annual leave
  </li>
  <li>
   Opportunity to grow and develop within a global fintech company
   <br/>
   <br/>
  </li>
 </ul>
 Powered by JazzHR
 <br/>
 <br/>
 AdLOqzz43A
</div>


Accounting Specialist

HR Ways

<p><b>Client Company Introduction</b>: &#65279;&#65279;<br/>&#65279;Hiring for Financial and Tax Consultancy firm - &#65279;with over 20 years of experience.</p><p><b>Opening: Accountant (Audit/Accountancy Firm Experienced)</b><br/><b>&#65279;Key Responsibilities:</b></p><ul><li>Financial Reporting: Able to prepare financial statements including Trial balance, Balance sheet, Profit &amp; Loss account, and Cashflow Statements.</li><li>Financial Analysis: Analyze financial data and trends to identify areas for improvement, cost-saving opportunities, and potential risks.</li><li>Auditing: Coordinate and assist with internal and external audits to ensure accuracy and compliance with accounting standards and regulatory requirements.</li><li>Preparing and Reconciling accounts payable and receivable</li><li>.Tax Compliance: Ensure compliance with tax laws and regulations by preparing and filing tax returns, calculating taxes owed, and advising on tax planning strategies.</li></ul><p><b>&#65279;Qualifications and Skills:</b></p><ul><li>Must have bachelor's degree Or Enrolled in CA/ACCA</li><li>Good to have experience with Audit Firm.</li></ul><ul><li>Strong knowledge of <b>accounting principles, financial regulations, and standards (IFRS</b>)&#65279;</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Excel)</li><li>Good communication skills</li><li>Ability to work independently and as part of a team.</li></ul><p><b>Job Details</b><br/><b>&#65279;</b>Experience: 2 Years<br/>&#65279;Work Timings: (9:00 am to 6: 00 pm)<br/>&#65279;Work Days: Monday - Sat<br/>&#65279;Location: Karachi-Pakistan</p><p><b>About HR Ways:</b><br/><b>&#65279;</b>HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://shorturl.at/983az to stay updated or visit www.hrways.co to know more.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

ACCA Careers

<div>
 We are actively seeking a Payroll and Tax Specialist to join our team. The ideal candidate will have experience working with payroll software, QuickBooks, taxes, and other accounting activities. This role involves providing superior and responsive professional services to our clients, utilizing multiple cloud-based software for payroll, tax, and accounting purposes. The candidate must be able to work directly with US clients through phone, text, and email communication.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare and file 1099 and W2 forms
  </li>
  <li>
   Manage payroll processes and related accounting activities
  </li>
  <li>
   Utilize QuickBooks for payroll and accounting tasks
  </li>
  <li>
   Provide responsive and professional services to clients
  </li>
  <li>
   Use multiple cloud-based software for payroll, tax, and accounting functions
  </li>
  <li>
   Communicate effectively with US clients via phone, text, and email
  </li>
  <li>
   Prepare and file quarterly and annual payroll tax returns
  </li>
  <li>
   Work on and resolve State and Federal tax notices
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements &amp; Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   4+ years of experience in relevant field.
  </li>
  <li>
   1+ year of experience in a supervisor position.
  </li>
  <li>
   ACCA, CA partially qualified, or equivalent.
  </li>
  <li>
   Proficient in written and spoken English.
  </li>
  <li>
   High degree of computer literacy, including knowledge of Microsoft Office and specifically Excel.
  </li>
  <li>
   Excellent written and oral communication skills.
  </li>
  <li>
   Experience with QuickBooks.
  </li>
  <li>
   Experience with US payroll processes.
  </li>
 </ul>
</div>


US Payroll Supervisor

Pavago

<b>Job Title:</b> Accounts Receivable / Accounts Payable Specialist
<br><b>Position Type:</b> Full-Time, Remote
<br><b>Working Hours:</b> U.S. client business hours
<br><br>
<b>About the Role:</b><br>
Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors, customers, and internal accounting systems. The AR/AP Specialist is essential for maintaining smooth cash flow and financial integrity, handling everything from invoice entry to collections follow-up and reconciliation.
<br><br>
<b>Responsibilities:</b><b>Accounts Payable (AP):</b><br>
<ul>
<li>Review 20–50 vendor invoices per week for accuracy, coding, and approvals.</li>
<li>Enter invoices into accounting platforms (QuickBooks, NetSuite, Xero, SAP, or Oracle).</li>
<li>Schedule payments (ACH, wires, checks) in alignment with terms.</li>
<li>Reconcile vendor statements and resolve discrepancies.</li>
<li>Process employee reimbursements and credit card reconciliations.</li>
</ul>
<b>Accounts Receivable (AR):</b><br>
<ul>
<li>Generate and send 30–100 customer invoices weekly.</li>
<li>Post customer payments (ACH, wire, credit card, checks) into the AR system.</li>
<li>Maintain and monitor AR aging reports, flagging overdue balances.</li>
<li>Follow up with customers on overdue accounts, negotiate payment schedules, and escalate when necessary.</li>
<li>Record unearned revenue and adjust deferred revenue balances as needed.</li>
</ul>
<b>Reconciliation & Reporting:</b><br>
<ul>
<li>Reconcile AR and AP subledgers with the general ledger monthly.</li>
<li>Match cash disbursements and receipts to bank records.</li>
<li>Prepare weekly cash disbursement and collections reports.</li>
</ul>
<b>Compliance & Controls:</b><br>
<ul>
<li>Ensure vendor/customer data is properly documented (W-9s, contracts, terms).</li>
<li>Adhere to SOX and GAAP/IFRS standards.</li>
<li>Maintain audit-ready documentation of AP/AR cycles.</li>
</ul>
<b>Collaboration:</b><br>
<ul>
<li>Work with procurement on vendor set-up and terms.</li>
<li>Partner with sales teams to validate invoice data and resolve customer disputes.</li>
<li>Support month-end close with accruals and reconciliations.</li>
</ul>
<b>What Makes You a Perfect Fit:</b><br>
<ul>
<li>Highly detail-oriented with low tolerance for errors.</li>
<li>Strong communicator, comfortable working with both vendors and customers.</li>
<li>Organized and efficient in managing high transaction volumes.</li>
<li>Able to balance speed with accuracy and compliance.</li>
</ul>
<b>Required Experience & Skills (Minimum):</b><br>
<ul>
<li>2+ years of AR/AP or bookkeeping experience.</li>
<li>Proficiency in accounting systems (QuickBooks, NetSuite, SAP, or Xero).</li>
<li>Intermediate Excel/Google Sheets (VLOOKUP, pivot tables, reconciliation templates).</li>
<li>Familiarity with vendor/customer payment processes.</li>
</ul>
<b>Ideal Experience & Skills:</b><br>
<ul>
<li>Multi-currency AR/AP experience.</li>
<li>Industry exposure to SaaS, real estate, manufacturing, or professional services.</li>
<li>Experience in ERP migration or AP/AR automation software (Bill.com, Tipalti).</li>
<li>Understanding of GAAP/IFRS AP/AR treatments.</li>
</ul>
What Does a Typical Day Look Like?
<br>An AR/AP Specialist’s day is defined by owning the flow of cash-related transactions and the accuracy of the ledgers that support them. You will:
<br><ul>
<li>Own transaction processing: Enter, code, and route vendor bills for approval; create and send customer invoices; post payments and disbursements accurately and on time.</li>
<li>Maintain ledger integrity: Reconcile AR/AP subledgers to the GL; match bank activity to recorded transactions; clear exceptions and resolve discrepancies quickly.</li>
<li>Safeguard compliance: Verify vendor and customer documentation (e.g., W-9s), apply correct terms and tax treatments, and maintain audit-ready records in line with GAAP/IFRS and internal controls.</li>
<li>Partner across functions: Coordinate with procurement on vendor setup and terms, with sales on invoice accuracy and disputes, and with accounting on accruals and close timelines.</li>
<li>Provide visibility: Keep aging schedules current, surface risks (delinquencies, disputed invoices), and deliver concise status updates and cash-movement reports to finance leadership.</li>
<li>Continuously improve: Identify bottlenecks, recommend automation (e.g., Bill.com/Tipalti, OCR), refine SOPs, and help shorten the month-end close.</li>
</ul>
<b>Essence of the role:</b> ensure cash in/cash out is processed accurately, on time, and fully documented, so leadership has clear visibility and the books close cleanly.
<br><br>
<b>Key Metrics for Success (KPIs):</b><br>
<ul>
<li>Invoices processed with &lt; 1% error rate.</li>
<li>AP paid within agreed terms (net 30/45/60).</li>
<li>AR collection cycle within target DSO.</li>
<li>Reconciliations completed by month-end close deadlines.</li>
<li>100% compliance with documentation and audit requirements.</li>
</ul>
<b>Interview Process:</b><br>
<ul>
<li>Initial Phone Screen</li>
<li>Video Interview with Pavago Recruiter</li>
<li>Practical Task (e.g., reconcile a sample AP ledger or generate AR aging report from dataset)</li>
<li>Client Interview</li>
<li>Offer & Background Verification</li>
</ul>


Accounts Receivable / Accounts Payable Specialist

Aspire92

<p>Aspire 92 is seeking an experienced Key Account Reporting Specialist (QuickBooks) with a strong background in finance and accounting, preferably holding an ACCA qualification or a degree in Accounting/Finance. The incumbent will be responsible for preparing, analyzing, and managing financial reports for key clients using QuickBooks Online and related accounting tools.</p><p>This role requires attention to detail, strong analytical abilities, and the capability to collaborate effectively with both internal teams and clients. The ideal candidate will ensure accurate financial reporting, maintain compliance with company policies, and support decision-making through precise data management and insights.</p><p>Key Responsibilities:</p><ul><li>Prepare and maintain financial records, reports, and reconciliations in QuickBooks Online.</li><li>Manage and analyze financial data for key accounts, ensuring accuracy and completeness.</li><li>Generate periodic financial reports, including Profit &amp; Loss statements, Balance Sheets, and Cash Flow analyses.</li><li>Support month-end and year-end closing processes.</li><li>Collaborate with internal finance and operations teams to ensure timely and accurate reporting.</li><li>Assist in the preparation of client-specific financial summaries and performance dashboards.</li><li>Identify discrepancies, perform variance analyses, and suggest corrective actions where necessary.</li><li>Maintain up-to-date documentation of accounting procedures and reporting workflows.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Provide insights and recommendations to enhance reporting efficiency and data accuracy.</li></ul><p>Requirements &amp; Qualifications:</p><ul><li>ACCA qualification or a degree in Accounting/Finance is preferred.</li><li>Proven experience working with QuickBooks Online and other accounting/reporting systems.</li><li>Strong understanding of financial statements, reporting standards, and reconciliation processes.</li><li>Proficiency in Microsoft Excel and financial data analysis.</li><li>Excellent attention to detail, accuracy, and time management skills.</li><li>Strong analytical, problem-solving, and organizational abilities.</li><li>Effective communication and interpersonal skills for collaborating with clients and internal stakeholders.</li><li>Ability to work independently and handle multiple reporting tasks simultaneously.</li><li>Experience in supporting U.S.-based clients or working in a virtual accounting environment will be an advantage.</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Key Account Reporting (QuickBooks)

Conductivity hr

<p><b>About the Role</b></p><p>A US-based accounting services firm is seeking a <b>Senior Associate &ndash; US Accounting Services</b> for its Karachi back office team willing to work in <b>night shift (6:00 PM &ndash; 2:30 AM) Monday to Friday.</b><br/>The role involves handling accounting operations for US clients, including bookkeeping, reconciliations, financial reporting, and month-end closings.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain and reconcile general ledger accounts for US clients.</li><li>Record journal entries and adjustments in accounting software.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Reconcile bank accounts, receivables, and payables.</li><li>Support the month-end and year-end closing process.</li><li>Ensure accuracy and compliance with accounting standards and client policies.</li><li>Communicate effectively with the US-based accounting team for deliverables and clarifications.</li></ul><p><b>Required Qualifications</b></p><ul><li><b>Education:</b> CAF / CA Finalist / Fresh CA Qualified / ACCA Affiliate</li><li><b>Experience:</b> Articles completed from a recognized audit firm (mandatory)</li><li>Solid understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of accounting software preferred.</li><li>Strong analytical and communication skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you CAF / CA Finalist / CA Qualified or ACCA Affiliate?</li><li>Have you completed your articles? </li><li>What is your current &amp; expected salary?</li><li>What is your notice period?</li><li>Are you willing to work in night shift?</li></ul><p>Work Location: In person</p>

Senior Associate – US Accounting Services

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><div><div>
Job Description<br>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</div></li></ul></div><div><ul><li><div>
Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material,</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements</div></li></ul></div><div><ul><li><div>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitment</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close; and</div></li></ul></div><div><ul><li><div>
Identify inter-company differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (recharges etc.) as required by local accounting team</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div></div><div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div><ul><li><div>
Prior experience of using System Zoho will be an additive advantage.</div></li></ul></div><div></div><div><div>
Requirements</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Professional Accounting qualification or equivalent degree in Finance, Accounting</div></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>

Senior Staff Accountant

Explore 1211+ Accounting specialist in Pakistan this November. Find roles across top companies and apply now to boost your career.

1211 accounting specialist jobs IN Pakistan

Accounting Specialist

Accounting Specialist

US Payroll Supervisor

Accounts Receivable / Accounts Payable Specialist

Key Account Reporting (QuickBooks)

Senior Associate – US Accounting Services

Senior Staff Accountant