accountant

accounts executive

accounts officer

accountant / bookkeeper

accounts assistant

accounting supervisor

Khyber Chemical (Pvt) Ltd

We are seeking an experienced and detail-oriented Assistant Accounts Manager (Male) to support our finance team in managing the daily operations of the accounting department. The ideal candidate should have strong knowledge of accounting principles, financial reporting, and compliance, and should be capable of working independently and collaboratively in a fast-paced environment.Key Responsibilities:<ul><li>Assist in managing the accounting team and daily operations of the accounts department</li><li>Prepare and maintain accurate financial records, reports, and statements</li><li>Monitor and reconcile bank statements and ledgers</li><li>Assist in month-end and year-end closing processes</li><li>Coordinate with external auditors and support audit activities</li><li>Ensure compliance with tax regulations (e.g., VAT, Income Tax, etc.)</li><li>Support in budgeting, forecasting, and financial planning</li><li>Supervise accounts payable and receivable activities</li><li>Maintain records of financial transactions in ERP/accounting software</li><li>Assist in inventory accounting and fixed asset management</li><li>Liaise with internal departments and vendors regarding financial matters</li><li>Look-after Export Accounts and Closing on Monthly Basis.</li><li>Proficient in Written Skills is must</li><li>Handle matters with PSQCA and all other govt. institutions</li></ul>Requirements:<ul><li>B.com (4 Yrs) or MBA, M.com</li><li>Minimum [3&ndash;5+] years of relevant experience in accounting or finance</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Proficient in MS Excel and accounting software</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per hourWork Location: In person

Asst. Manager Accounts

Inteliqo

<div>
 
 
 Role Summary:
 
 
 
 Oversees client portfolios, supervises bookkeeping teams, ensures trust accounting compliance, and manages client relationships. Plays a key role in driving efficiency and quality within entity&rsquo;s operations.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 &bull; Oversee bookkeeping and trust accounting for multiple property management clients (STR &amp; LTR).
 
 
 &bull; Review and finalize reconciliations, journal entries, and reports prepared by juniors and mid-level bookkeepers.
 
 
 &bull; Handle complex transactions, clearing account issues, accruals, and adjustments.
 
 
 &bull; Lead client communications, addressing reporting requirements, queries, and escalations.
 
 
 &bull; Supervise, mentor, and evaluate Junior and Bookkeepers; provide feedback and training.
 
 
 &bull; Ensure compliance with U.S. GAAP, trust accounting rules, and client contracts.
 
 
 &bull; Drive process improvements, develop SOPs, and support system integrations (QBO, Get Clearing, VR Platform).
 
 
 &bull; Provide financial insights and advanced reporting to clients.
 
 
 &bull; Collaborate with management on scaling operations and workflow automation.
 
 
 
 
 
 
 Requirements:
 
 
 
 &bull; ACCA Qualified/CA Qualified or Finalists strongly preferred.
 
 
 &bull; 4&ndash;6+ years of progressive bookkeeping/accounting experience, including supervisory exposure.
 
 
 &bull; Strong expertise in trust accounting and U.S. property management practices.
 
 
 &bull; Advanced knowledge of QuickBooks Online; working experience with US payments processing, expense management, document processing software's.
 
 
 &bull; Excellent leadership, problem-solving, and client relationship management skills.
 
 
 &bull; Ability to manage multiple portfolios and deliver high-quality results under tight deadlines.
 
</div>

Senior Accountant

M&N Business

Accounts InternPNY Trainings &ndash; Arfa TowerDepartment: Accounts Location: Arfa Tower Employment Type: InternWorking Hours: 9AM to 6PM Experience: FreshGender: No PreferenceCompensation: 5k to 10kRequirement:1. Education:* Bachelor&rsquo;s degree completed in BA, B.Com, or BBA*2. Experience: Fresh candidates are encouraged to apply3. Basic understanding of accounting principles and financial concepts4. Knowledge of MS Excel and other MS Office tools5. Good analytical and numerical skills6. Strong attention to detail and accuracy7. Ability to learn quickly and work in a team8. Good communication and organizational skillsJob Description Summary:We are looking for a motivated and detail-oriented Accounts Intern to join our Finance Department. This position is ideal for fresh graduates who want to gain practical experience in accounting and finance. The intern will assist in day-to-day accounting operations and learn about financial reporting, bookkeeping, and compliance under the guidance of senior accountants.Key Responsibilities:1. Assist in maintaining books of accounts, ledgers, and financial records2. Support in preparing invoices, vouchers, and payment documents3. Help with data entry of financial transactions4. Assist in bank reconciliations and expense tracking5. Support the accounts team in monthly and yearly closing activities6. Maintain proper filing of accounting documents and records7. Assist in preparation of basic financial reports8. Coordinate with other departments for required financial information9. Perform other accounting-related tasks as assigned by the supervisorPay: Rs5,000.00 - Rs10,000.00 per monthWork Location: In person

Accounts Intern

CureMD

<div>Job Overview:
We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
Job Responsibilities:<ul><li>
Assist in generating and sending invoices to customers accurately and on time.</li><li>
Monitor customer accounts to track outstanding payments and follow up on overdue balances.</li><li>
Record incoming payments and update accounting systems to maintain accurate financial data.</li><li>
Communicate with customers via email or calls to resolve billing issues or discrepancies.</li><li>
Support the AR team in reconciliation of accounts and preparing of basic financial reports.</li><li>
Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.</li><li>
Document customer interactions, including detailed notes on payment discussions and reasons for non payment.</li><li>
Maintain accurate records of all communications with clients (calls, emails, follow ups) for tracking and audit purpose.</li><li>
Identify and record common issues or disputes raised by customers regarding invoices.</li><li>
Generate work orders following approved quotations, accurately documenting all relevant details.</li><li>
Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.</li><li>
Process signed work orders by creating invoices and managing payment collection in a timely manner.</li><li>
Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.</li><li>
Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.</li><li>
Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.</li><li>
Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.</li><li>
Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.</li><li>
Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.</li><li>
Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.</li><li>
Utilize accounting software (e.g., QuickBooks, NetSuite or other relevant systems) efficiently to perform accounting tasks.</li></ul>
Qualifications:<ul><li>
A bachelor's/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).</li><li>
Attention to detail and accuracy in all financial transactions.</li><li>
Knowledge of accounting software, especially QuickBooks and NetSuite is a plus.</li><li>
Strong data entry skills and the ability to work with large volumes of financial data.</li><li>
Good organizational and time management abilities.</li><li>
Interpersonal skills and the ability to work as part of a team.</li><li>
Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.</li><li>
Excellent communication skills to interact with colleagues, supervisors, and clients.</li><li>
Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.</li><li>
Ability to work in US timings.</li></ul>
Compensation and Benefits:
Financial:<ul><li>
Competitive salary and bi-annual bonus.</li><li>
Fast track and uncapped career growth for high performers.</li><li>
Company-sponsored vehicle financing (car and bike).</li><li>
Interest-free loans.</li><li>
Provident Fund: CureMD matches up to 8% of your base salary.</li></ul>
Health and Wellness:<ul><li>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</li><li>
Hospital treatment monitoring by company doctors.</li><li>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</li><li>
Exclusive health benefits and discounts at top-class clinics and labs.</li></ul>
Supportive Workplace:<ul><li>
Pick-up and drop-off services for female employees.</li><li>
In-house daycare facility.</li><li>
In-house gym and recreational area to unwind.</li></ul>
Continued Learning:<ul><li>
Company-sponsored training, workshops, development programs, and retreats.</li><li>
Paid specialized training/certifications.</li></ul>
The Difference You&rsquo;ll Make: 
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, Let&rsquo;s save lives.</div>

Associate Finance Executive

Remote Lawyer

Accounting Intern<ul><li>Finance &amp; Accounting &middot; Internship &middot; Johar Town, Lahore</li><li>Onsite &ndash; Johar Town, Lahore</li><li>6:00 PM &ndash; 3:00 AM (Night Shift)</li><li>Paid Internship</li><li>Fresh Grads &amp; Final Semester Students</li></ul>ABOUT THE ROLEWe're looking for detail-oriented and driven Accounting Interns to join our finance team. This is a hands-on role where you'll work alongside experienced professionals and gain practical exposure to real accounting operations &mdash; from day-to-day bookkeeping to financial reporting support. If you're a fresh graduate or final semester student in accounting or finance, eager to turn classroom knowledge into real-world skills, this is the right place to start.WHAT YOU'LL DO<ul><li>Assist in recording and reconciling day-to-day financial transactions accurately</li><li>Maintain and organize financial records, invoices, and supporting documents</li><li>Support senior accountants in preparing reports, statements, and summaries</li><li>Perform data entry into accounting systems and ensure data integrity</li><li>Assist in month-end closing activities and document review</li><li>Learn and apply standard accounting workflows, processes, and best practices</li></ul>WHO WE'RE LOOKING FOR<ul><li>Fresh graduate or final semester student in a relevant accounting or finance qualification</li><li>Foundational understanding of accounting principles (debits, credits, ledgers)</li><li>Comfortable working the night shift (6:00 PM &ndash; 3:00 AM) on a consistent basis</li><li>Proficient in MS Excel; familiarity with any accounting software is a plus</li><li>High attention to detail with a commitment to accuracy</li><li>Strong communication skills and a collaborative, team-first mindset</li><li>Proactive attitude with a genuine eagerness to learn and grow</li></ul>Eligible qualifications: ACCA &middot; BS Accounting &amp; Finance &middot; BBA (Accounting/Finance) &middot; B.Com &middot; CMA (pursuing)WHAT YOU'LL GAIN<ul><li>Paid stipend</li><li>Mentorship from senior accountants</li><li>Internship completion letter</li><li>Career growth pathway</li><li>Full-Time job opportunity</li></ul>Applications are reviewed on a rolling basis &mdash; apply early.Pay: Rs25,000.00 per monthWork Location: In person

Accounting Intern

DURA POLYMER INDUSTRIES

Job Title: Accounts InternLocation: DHA Phase 6, Lahore Duration: 3&ndash;6 months Stipend: 25,000/-PKRJob DescriptionWe are seeking a motivated Accounts Intern to assist our finance and accounting team with day-to-day accounting tasks. This internship offers hands-on experience in accounting operations, financial reporting, and compliance, making it ideal for students or recent graduates looking to build a strong foundation in accounting.Key Responsibilities<ul><li>Assist in maintaining books of accounts and financial records</li><li>Record journal entries and support ledger maintenance</li><li>Help with accounts payable and receivable activities</li><li>Assist in bank reconciliations and expense tracking</li><li>Support preparation of invoices, vouchers, and bills</li><li>Support audits and internal finance processes</li><li>Perform data entry and documentation tasks accurately</li></ul>Eligibility / Requirements<ul><li>Recently completed a degree in Accounting, Finance, Commerce, or a related field</li><li>Basic knowledge of accounting principles</li><li>Familiarity with MS Excel and accounting software is a plus</li><li>Good analytical and numerical skills</li><li>Attention to detail and accuracy</li><li>Willingness to learn and take initiative</li></ul>Skills Gained<ul><li>Practical exposure to accounting and finance operations</li><li>Understanding of real-world financial processes</li><li>Experience with accounting software and compliance</li><li>Professional workplace skills</li></ul>Job Type: Full-timePay: Rs25,000.00 per monthWork Location: In person

Orlando Injury Clinic

WORKING HOURS MONDAY TO FRIDAY 8AM TO 6PM NEW YORK TIME. ONLY APPLY IF YOU HAVE MORE THEN 5 YEARS OF WORKING WITH QUICKBOOKS ONLINE.Job OverviewWe are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will possess strong technical accounting skills, a solid understanding of GAAP, and experience with various accounting software. This role involves managing financial records, preparing reports, and ensuring compliance with regulatory standards. The Staff Accountant will play a key role in maintaining accurate financial statements and supporting the organization&rsquo;s financial health. Candidates with expertise in corporate, governmental, or non-profit accounting are encouraged to apply.Responsibilities<ul><li>Prepare and analyze financial statements in accordance with GAAP and other regulatory requirements</li><li>Perform account reconciliations including bank, general ledger, and subsidiary accounts</li><li>Manage accounts payable and receivable processes efficiently using software such as QuickBooks, Sage, or Xero</li><li>Conduct month-end and year-end closing activities, including journal entries and accruals</li><li>Assist with budgeting, forecasting, and financial analysis to support strategic decision-making</li><li>Ensure compliance with SOX controls and other internal policies</li><li>Support regulatory reporting requirements and audit preparations</li><li>Maintain accurate records of financial transactions using double-entry bookkeeping principles</li><li>Reconcile balance sheets and perform cash flow analysis to monitor financial health</li><li>Mentor junior staff or interns, fostering a collaborative team environment</li><li>Assist all departments and inputting data as required</li></ul>Experience<ul><li>Proven experience in corporate accounting, public accounting, or governmental accounting roles</li><li>Familiarity with accounting standards such as GAAP and securities law compliance</li><li>Hands-on experience with accounting software including QuickBooks, Sage, PeopleSoft, Xero, or similar platforms</li><li>Strong understanding of technical accounting concepts such as journal entries, debits &amp; credits, accrual accounting, and account reconciliation</li><li>Knowledge of financial report writing and interpretation for management review</li><li>Experience with tax preparation or tax-related software is a plus</li><li>Demonstrated ability to analyze financial data accurately and efficiently using Microsoft Excel or other analytical tools</li><li>Prior mentoring or leadership experience is desirable for supporting team development</li></ul>This position offers an opportunity to contribute to a dynamic organization where your expertise in financial management will be valued. We seek motivated professionals committed to accuracy, compliance, and continuous improvement within the finance function.Job Type: Full-timePay: Rs120,000.00 - Rs180,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>How many years of accounting experience do you have?</li><li>Have you worked in countries outside of PK? If so which countries?</li><li>How many years of accounting work have you done outside of PK for international countries?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>ACCOUNTING: 10 years (Preferred)</li></ul>Language:<ul><li>ENGLISH (Required)</li></ul>License/Certification:<ul><li>Accounting/ Finance Degree (Preferred)</li></ul>

ACCOUNTANT REMOTE

Explore 183+ Accounting supervisor in Lahore this May. Find roles across top companies and apply now to boost your career.

183 accounting supervisor jobs In Lahore

Asst. Manager Accounts

Senior Accountant

Accounts Intern

Associate Finance Executive

Accounting Intern

Accounts Intern

ACCOUNTANT REMOTE