accountant

accounts officer

accounts assistant

assistant accountant

finance manager

accounting supervisor

SMB SERVICES (Hiring For Client)

The Senior Supervisor Accounts - International (US Clients) is responsible for managing accounting operations, supervising the accounting team, and ensuring compliance with International accounting standards. This role includes maintaining financial accuracy, streamlining processes, and building strong client relationships to deliver high-quality financial services.Roles and Responsibilities:<ul><li>Supervise Accounting and Bookkeeping Functions: Oversee day-to-day financial transactions and ensure accurate entry into accounting software, such as QuickBooks or Xero. Verify the accuracy of financial records and reports.</li><li>Prepare and Analyze Financial Reports: Review and analyze financial statements, reports, and budgets. Ensure all financial reports are complete, accurate, and prepared in a timely manner to meet client and management requirements.</li><li>Monitor Cash Flow and Budgets: Track cash flow, revenues, and expenses regularly. Provide insights and recommendations to address variances and improve financial health.</li><li>Reconcile Accounts: Perform monthly reconciliations of bank statements, general ledger accounts, and other financial records. Investigate and resolve discrepancies promptly.</li><li>Ensure Compliance with International Regulations: Maintain up-to-date knowledge of International accounting and tax laws. Ensure compliance with all relevant regulations and industry standards.</li><li>Lead and Mentor Accounting Team: Supervise a team of accountants and bookkeepers, providing training, guidance, and support. Conduct regular performance reviews and foster a collaborative work environment.</li><li>Optimize Accounting Processes: Identify inefficiencies in current accounting workflows. Implement best practices and automation tools to streamline processes and enhance accuracy.</li><li>Manage Client Relationships: Act as the primary contact for US-based clients, addressing queries and providing financial advice. Build and maintain long-term relationships with clients.</li><li>Support Audits: Prepare and organize required documentation for internal and external audits. Address audit findings and implement corrective measures.</li><li>Collaborate with Cross-Functional Teams: Work with operations, finance, and senior management teams to support business decision-making through financial insights.</li></ul>Qualification:<ul><li>CA Part Qualified, CIMA, ICMA, ACCA (Finalist or Qualified)</li><li>Master is preferred or any other equivalent degree/ professional certification.</li></ul>Experience:<ul><li>6-10 years of accounting experience, ideally with International clients or in BPO/audit firms.</li><li>Proven ability to lead and manage accounting teams.</li></ul>Technical Skills:<ul><li>Strong knowledge of International GAAP, tax laws, and financial reporting standards.</li><li>Proficiency in accounting software such as QuickBooks, Xero, or similar platforms.</li></ul>Soft Skills:<ul><li>Excellent communication, leadership, and problem-solving abilities.</li><li>High attention to detail and strong organizational skills.</li><li>Professionalism and integrity in handling sensitive and confidential financial information.</li><li>Attention to detail.</li></ul>Working Condition:Job Timings: 9:00 PM to 6:00 AMWorking Days: Monday to FridayWorking Hours: 09 hours ( inclusive of break).Note: The working hours may fluctuate according to the workload with subject to the department's requirement.Job Type: Full-timeWork Location: In person

Senior Supervisor Accounts - International

Htech Solution Pvt. Ltd.

Accounting &amp; Financial Management<ul><li>Supervise day-to-day accounting operations, including payables, receivables, general ledger, and bank reconciliations.</li><li>Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.</li><li>Implement and maintain a chart of accounts suitable for both service and trading activities.</li><li>Manage fixed assets register and depreciation schedules.</li></ul>Taxation &amp; Compliance<ul><li>Ensure compliance with income tax, sales tax, and withholding tax regulations under FBR and provincial tax authorities.</li><li>File all statutory returns (monthly sales tax, withholding tax, annual income tax, etc.) within due dates.</li><li>Handle tax audits, assessments, and correspondence with regulatory bodies.</li><li>Maintain compliance with Companies Act 2017 and SECP requirements (if applicable).</li></ul>Budgeting, Costing &amp; Analysis<ul><li>Prepare annual budgets, forecasts, and variance reports.</li><li>Conduct cost analysis for service operations and trading activities to improve margins.</li><li>Provide management reporting &amp; KPIs to support strategic decision-making.</li><li>Monitor working capital (inventory, receivables, payables) and ensure liquidity.</li></ul>Internal Controls &amp; Systems<ul><li>Develop and enforce internal controls, SOPs, and financial policies.</li><li>Ensure smooth operations of the ERP/</li><li>Lead process improvements to increase efficiency in financial operations.</li></ul>Treasury &amp; Cash Flow Management<ul><li>Manage cash flow, bank facilities, and credit lines.</li><li>Liaise with banks for LCs, guarantees, trade finance, and foreign remittances.</li><li>Ensure efficient fund utilization and timely supplier/customer payments.</li></ul>SKILLS<ul><li>Strong knowledge of IFRS, Pakistan tax laws, SECP regulations</li><li>Proficiency in ERP/accounting software and MS Excel</li><li>Analytical mindset with strong problem-solving skills</li><li>Excellent communication and leadership abilities</li></ul>Job Type: Full-timeWork Location: In person

Finance Manager

M.IRFAN M.AAMIR & BROS

Job Title: Accounting Manager Department: Finance &amp; Administration Location: Karachi, Pakistan Reports To: Director / CFOPosition Overview We&rsquo;re looking for an experienced Accounting Manager to lead day-to-day accounting operations for a fast-paced construction office. This role ensures accurate financial records, timely reporting, and compliance with industry-specific requirements. You&rsquo;ll oversee the accounting team, streamline processes, and partner with project managers to keep jobs profitable and on track.Key Responsibilities<ul><li>Manage and oversee daily accounting operations, including AP, AR, payroll, job cost accounting, and general ledger functions.</li><li>Supervise and mentor accounting staff, providing training and performance feedback.</li><li>Ensure timely and accurate month-end and year-end closings.</li><li>Oversee job cost tracking, ensuring expenses are correctly allocated to projects.</li><li>Prepare and analyze financial statements, budgets, and forecasts for leadership.</li><li>Coordinate with project managers on project billing, contract compliance, and change orders.</li><li>Manage lien waivers, subcontractor compliance, and insurance documentation.</li><li>Liaise with external auditors, tax preparers, and banks.</li><li>Identify and implement process improvements for efficiency and accuracy.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA preferred but not required).</li><li>Knowledge about construction accounting software (e.g., Sage 300, Viewpoint, QuickBooks Contractor Edition).</li><li>Strong understanding of GAAP and construction-specific compliance requirements.</li><li>Excellent analytical, organizational, and leadership skills.</li><li>High attention to detail with the ability to meet tight deadlines.</li></ul>Performance Metrics<ul><li>Accuracy and timeliness of financial reporting.</li><li>Job cost variance tracking and reporting effectiveness.</li><li>Compliance audit results.</li><li>Efficiency improvements in accounting workflows.</li></ul>Why Join Us? We&rsquo;re a growing construction company with a commitment to quality, safety, and teamwork. You&rsquo;ll play a key role in ensuring the financial health of our projects and the company while working in a collaborative, supportive environment.Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Management: 2 years (Preferred)</li><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In personApplication Deadline: 20/09/2025 Expected Start Date: 18/09/2025

Accounts Manager (Male and Female)

Backtech

Job Title: Assistant Accounts ManagerCompany: BackTech Location: Karachi (On-site) Job Type: Full-Time Timings: 6:30 AM &ndash; 3:30 PM (Mon&ndash;Fri) Salary: 150k to 160k Benefits:<ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Complimentary meals during shifts.</li><li>21 paid leaves annually</li></ul>Role OverviewBackTech is seeking a detail-oriented and experienced Assistant Accounts Manager with strong exposure to US-based accounting practices. The role involves supporting senior management in overseeing accounting operations, ensuring compliance, and maintaining high-quality financial reporting standards.Team Leadership &amp; Management&middot; Train, mentor, and support accounting staff to improve performance and productivity&middot; Conduct performance reviews and provide constructive feedback&middot; Set clear KPIs and development paths for the team&middot; Maintain a positive and collaborative work environmentClient Relationship Management&middot; Manage smooth client onboarding and transitions&middot; Handle client queries and concerns promptly and professionally&middot; Maintain strong client satisfaction through proactive communicationOperational Oversight&middot; Develop and enforce accounting processes and internal controls&middot; Monitor daily operations to ensure accuracy and deadlines are met&middot; Ensure consistency across all financial documentation and reportsFinancial Reporting &amp; Analysis&middot; Review and approve monthly, quarterly, and annual financial statements&middot; Provide financial analysis and actionable insights to clients and management&middot; Ensure compliance with US GAAP, IFRS, and client-specific standardsReporting to Senior Management&middot; Share regular updates on department performance and client satisfaction&middot; Prepare reports and dashboards to support executive decision-makingRequired Skills &amp; Abilities&middot; Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related field (CPA/ACCA/CA preferred)&middot; 3&ndash;5 years of relevant experience with at least 1&ndash;2 years in a supervisory role&middot; Strong hands-on expertise in QuickBooks, Zoho Books, and Xero&middot; Strong knowledge of US GAAP, IFRS, and compliance requirements&middot; Excellent leadership, communication, and problem-solving skills&middot; Advanced proficiency in MS Excel and financial reporting tools&middot;Experience<ul><li>Prior experience in BPO, Accounting Firms, or Multinational Companies preferred.</li><li>Hands-on experience with US accounting standards, reporting, and reconciliations is mandatory.</li><li>Exposure to client implementation and onboarding will be a plus.</li></ul>How to Apply: Send your updated resume to jobs@backtech.io with the subject line &ldquo;Assistant Accounts Manager Application&rdquo;.Job Type: Full-timePay: Rs150,000.00 - Rs160,000.00 per monthApplication Question(s):<ul><li>Do you have experience in ZOHO and XERO or any other accounting software?</li></ul>Experience:<ul><li>US based accounting: 2 years (Required)</li><li>QuickBooks: 2 years (Required)</li><li>Microsoft Excel: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Assistant Accounts Manager (US based)

Hafsa Shaheryar_Official

Sultex Industries stands as one of Pakistan&rsquo;s leading textile manufacturers, recognized for its dedication to quality, innovation, and employee well-being. With decades of expertise, we take pride in nurturing a collaborative, growth-driven work culture.We are currently seeking an Assistant Manager &ndash; Accounts &amp; Finance to join our finance team at our Maymar office. The ideal candidate should have a minimum of 5 years&rsquo; experience in corporate finance and accounting, with solid knowledge of bank reconciliations, financial reporting, compliance, and related areas.Key Responsibilities:<ul><li>Oversee day-to-day accounting operations, including journal entries, ledgers, and financial records.</li><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Conduct bank reconciliations and ensure timely resolution of discrepancies.</li><li>Assist in budgeting, forecasting, and cost analysis to support decision-making.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Coordinate with auditors, tax consultants, and other external stakeholders.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>At least 5 years of relevant experience, preferably in a manufacturing or industrial setting.</li><li>Must have experience in textile sector</li><li>Strong command of accounting software and MS Excel.</li><li>Excellent analytical, organizational, and communication skills.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs95,000.00 per monthApplication Question(s):<ul><li>Do you live nearby Maymar? or are you comfortable travelling to Maymar Industrial Area?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Required)</li><li>Textile industry: 3 years (Required)</li></ul>Work Location: In personExpected Start Date: 01/09/2025

Assistant Manager Accounts and Finance

Comstar(Pvt.) Ltd.

Job Description :<ul><li>Record and update daily financial transactions.</li><li>Assist in preparing vouchers, invoices, and receipts.</li><li>Support in bank reconciliations and petty cash management.</li><li>Help in maintaining proper documentation and filing of financial records.</li><li>Assist in preparing financial statements and monthly reports.</li><li>Liaise with vendors and internal teams for accounts-related matters.</li><li>Perform other tasks as assigned by the Accounts Supervisor/Manager.</li><li>Scanning Documents.</li></ul>Qualification Required :<ul><li>Fresh BBA Graduate prefferbly in Accounting, Finance, Commerce, or related field.</li><li>Basic understanding of accounting principles and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Good communication and interpersonal skills.</li><li>Ability to maintain confidentiality and work with accuracy.</li></ul>Note: Internship completion letter will be provided .Job Type: Internship Contract length: 3 monthsAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Intern (Account Assistant)

Zue Pvt Ltd

Job Title: Finance Supervisor &ndash; Domestic OperationsLocation: Karachi, Pakistan Shift Timings: 6:00 PM &ndash; 3:00 AM (Monday to Friday) Position Type: Full-time | OnsiteAbout the RoleWe are seeking an experienced and detail-oriented Finance Supervisor to manage Pakistan domestic operations. The ideal candidate will have hands-on experience with EOBI, IFRS, FBR, SRB, payroll, and compliance management. This role requires strong leadership, technical expertise, and the ability to ensure accuracy and efficiency in financial operations.Key Responsibilities<ul><li>Supervise and manage accounts payable, payroll, and domestic financial operations.</li><li>Oversee compliance with EOBI, FBR, and SRB portals.</li><li>Ensure accurate application of IFRS standards in reporting.</li><li>Monitor and reconcile monthly payroll and statutory deductions.</li><li>Manage tax filings, statutory payments, and reporting requirements.</li><li>Prepare and review financial statements, ensuring compliance with local regulations.</li><li>Support internal and external audits.</li><li>Provide leadership, guidance, and training to the finance team.</li><li>Identify and implement process improvements for greater efficiency and compliance.</li></ul>RequirementsBachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field 3&ndash;5 years of experience in finance, payroll, and compliance (domestic operations) Strong knowledge of EOBI, FBR, SRB regulations, and IFRS Hands-on experience with payroll systems and financial reporting Proficiency in MS Office (Excel, Word, PowerPoint) Strong interpersonal, communication, and leadership skills Analytical mindset with excellent problem-solving abilityPerks &amp; Benefits at ZUEHealth Insurance (Self, Parents &amp; Dependents) Fuel Card (Male Employees) | Pick &amp; Drop (Female Employees) In-house Gym | U.S. Holidays &amp; Paid Leaves Referral Bonus Program | Life InsuranceApply Now: careers@zueusa.comJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthApplication Question(s):<ul><li>What's your current salary?</li><li>What's your expected salary?</li><li>If selected, how soon would you be able to join us?</li><li>Are you comfortable working in the evening shifts, 06pm - 03am?</li></ul>Work Location: In person

Finance Supervisor - Domestic Operations

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