accounting trainee

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  About Division
  <br/>
  <br/>
 </strong>
 A division of Constellation Software is seeking an energetic, independent, and detail-oriented Accounting Trainee to join our team at our Contour office in Karachi. Constellation (TSX: CSU) is a publicly-traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 The trainee will be working closely and assisting the senior team members with the day-to-day tasks of the team to develop an understanding of standard processes which have an impact on the Business Unit and Corporate Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What Will You Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Able to perform accounting and bookkeeping as per International Accounting Standards
  </li>
  <li>
   Able to perform daily bank reconciliations for all the businesses and audit for any fraudulent transactions.
  </li>
  <li>
   Learn how to use Microsoft Great Plains as an Accounting Software and its reporting tools.
  </li>
  <li>
   Learn how to use Jedox as a corporate reporting tool.
  </li>
  <li>
   Learn how to account for multi-foreign exchange currencies and how they impact operations.
  </li>
  <li>
   Opportunity to expand job responsibilities in the future in other domains such as Intercompany transaction reconciliation and Head office expense allocations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Day-to-Day Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform accounting and bookkeeping, record income and expense transactions
  </li>
  <li>
   Perform day-to-day bank reconciliation in Great Plain Dynamics for all the North American businesses under Perseus Group.
  </li>
  <li>
   Performing monthly account reconciliations of Balance Sheet accounts.
  </li>
  <li>
   Assist team with posting journal entry transactions related to corporate allocations.
  </li>
  <li>
   Record employee's Client Cardholder expense transactions.
  </li>
  <li>
   Perform ad hoc tasks on projects and assist team members with compiling data from the Jedox reporting tool.
  </li>
  <li>
   Run regular control reports to confirm journal entry transactions are posted accurately
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The ideal candidate will have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
  </li>
  <li>
   Will ensure strong relationships with external stakeholders and internal teams; maintaining a strong customer service culture and positive attitude within the finance team. Experience with a multilocation environment is a plus.
  </li>
  <li>
   Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identifying, reviewing, and implementing process improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education And Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part qualified Professional qualification (ACCA / ICMAP or similar), Bachelor's degree in Finance, Accounting or related field.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles.
  </li>
  <li>
   Proven ability to calculate, post, and manage accounting figures and financial records.
  </li>
  <li>
   Data entry skills along with a knack for numbers.
  </li>
  <li>
   Understanding of ERP and proprietary software (preferably MS Great Plains).
  </li>
  <li>
   Proficiency in English communication skills and in MS Office (primarily in MS-Excel).
  </li>
  <li>
   A high degree of accuracy and attention to detail.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Timings
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  <strong>
   Disclaimer:
  </strong>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Accounting Trainee

Kudos PRS Chartered Accountants

<p><b>Job Title: </b>Accounts &amp; Audit Executive / CA Article Trainee</p><p><b>Location: </b>Ras Al Khaimah / Abu Dhabi</p><p><b>Job Type: </b>Full-Time</p><p><b>Job Overview</b></p><p>We are looking for a motivated and detail-oriented Accounts &amp; Audit Executive / CA Article Trainee to join our professional team in Ras Al Khaimah and Abu Dhabi. The ideal candidate should have strong accounting fundamentals and an interest in audit, taxation, and compliance.</p><p><b>Qualifications</b></p><ul><li>CA Intermediate (IPCC) OR</li><li>ACCA Qualified</li><li>CA Articleship candidates are welcome to apply (Dependent Visa holders only)</li></ul><p><b>Preference</b></p><ul><li>Candidates holding a Dependent Visa will be given preference</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Familiarity with UAE VAT and tax compliance is an advantage</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li></ul><p><b>Key Responsibilities</b></p><ul><li>Bookkeeping and preparation of financial statements</li><li>Assisting in statutory and internal audits</li><li>VAT return preparation and tax compliance support</li><li>Bank reconciliations and ledger scrutiny</li><li>Supporting management in financial analysis and reporting</li></ul><p>Job Types: Full-time, Permanent</p>

Accounts & Audit Executive / CA Article Trainee

Accounts Automated (BPO/Outsourcing)

<p><b>About Us</b></p><p>We are a growing accounting firm providing bookkeeping, financial reporting, payroll, and accounting support services to a diverse portfolio of clients across multiple industries. We are seeking a motivated and detail-oriented Accounts Trainee to join our team and support the accounting department in delivering accurate and efficient financial services.</p><p><b>About the Role</b></p><p>As an Accounts Trainee, you will assist the accounting team with day-to-day bookkeeping, reconciliations, payroll support, and financial reporting tasks. This role is ideal for someone starting their career in accounting who is eager to gain hands-on experience with modern accounting systems and client financial management.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in maintaining accurate bookkeeping records, including data entry and ledger management</li><li>Support accounts payable and accounts receivable processes, including invoice processing and payment tracking</li><li>Assist with payroll processing and maintain payroll records</li><li>Perform bank reconciliations to ensure accurate financial records</li><li>Support the preparation of financial statements and internal reports for review by senior team members</li><li>Assist in communicating with clients to gather financial information and respond to basic accounting queries</li><li>Learn and utilize online accounting software such as Xero and MYOB</li><li>Ensure compliance with relevant accounting standards and company procedures</li><li>Provide general administrative support to the accounting team when required</li><li>Carry out any additional tasks assigned by the manager to support business operations</li></ul><p><b>About You</b></p><ul><li>ACCA Finalist or Qualified</li><li>0&ndash;1 year of relevant accounting or bookkeeping experience (fresh candidates are encouraged to apply)</li><li>Basic understanding of bookkeeping, financial reporting, and reconciliations</li><li>Proficiency in MS Office, particularly Excel</li><li>Familiarity with accounting software such as Xero is an advantage</li><li>Strong attention to detail and organizational skills</li><li>Good communication and interpersonal skills</li><li>Ability to manage tasks efficiently and meet deadlines</li><li>Enthusiastic, proactive, and eager to learn in a professional environment</li></ul><p><b>What We Offer</b></p><ul><li>Hands-on training and practical exposure to accounting operations</li><li>Opportunity to work with modern accounting systems and tools</li><li>Professional development and career growth opportunities</li><li>Supportive and collaborative team environment</li></ul><p><b>Location:</b> Fairways Commercial, Defence Raya, DHA Phase 6, Lahore<br/><b>Timings:</b> 7:00 AM &ndash; 4:00 PM (Work from Office) with a 1-hour break for lunch/prayer</p><p><b>Job Type:</b> Full-time<br/><b>Work Location:</b> In person</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Accounts Trainee

Asianet Pakistan

<p><b>Accounting Intern:</b></p><p>We are looking for an intern who will be working closely and assisting the senior team members with the day-to-day tasks.<br/>It is a 3-month paid trainee program that may be converted into full-time employment based on performance.</p><p><b>Job Description:</b><br/>Bank Reconciliation<br/>Accounts Receivable Management<br/>Preparing the reimbursement vouchers.<br/>Daily Bookkeeping.</p><p><b>Requirements:</b><br/>Bachelors in the relevant field (Mandatory).<br/>Understanding of basic bookkeeping and accounting payable/receivable principles.<br/>Data entry skills.<br/>Knowledge of MS Office (primarily in MS Excel).</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Accounting Intern

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.
 <br/>
 <br/>
 The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What You Will Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).
  </li>
  <li>
   End-to-end understanding of invoice processing, approvals, and payment cycles.
  </li>
  <li>
   Exposure to batch payment runs including checks, ACH, and wire transfers.
  </li>
  <li>
   Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.
  </li>
  <li>
   Processing employee expense reports and understanding reimbursement controls.
  </li>
  <li>
   Vendor master data maintenance and professional vendor communication.
  </li>
  <li>
   Exposure to multi-currency transactions and their impact on financial records.
  </li>
  <li>
   Supporting month-end closing activities and basic account reconciliations.
  </li>
  <li>
   Opportunity to assist with AP integrations and process improvements over time.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in recording and processing vendor invoices in the accounting system.
  </li>
  <li>
   Review invoices for completeness, accuracy, and appropriate approvals.
  </li>
  <li>
   Support preparation of payment batches (checks, ACH, wire transfers) under supervision.
  </li>
  <li>
   Assist with processing employee expense claims in the expense management system.
  </li>
  <li>
   Help maintain and update vendor profiles and support documentation.
  </li>
  <li>
   Support month-end close activities, including AP schedules and reconciliations.
  </li>
  <li>
   Assist senior team members with journal entries related to AP and expense allocations.
  </li>
  <li>
   Compile data and reports from ERP and reporting tools as required.
  </li>
  <li>
   Maintain accurate and well-organized documentation for audit and review purposes.
  </li>
  <li>
   Perform ad-hoc tasks and support process improvement initiatives as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong organizational skills with the ability to manage multiple tasks simultaneously.
  </li>
  <li>
   High level of accuracy and attention to detail.
  </li>
  <li>
   Willingness to learn, ask questions, and get feedback positively.
  </li>
  <li>
   Good communication skills with a professional and service-oriented attitude.
  </li>
  <li>
   Ability to work effectively in a multi-location and team-based environment.
  </li>
  <li>
   Proactive mindset with interest in improving processes and controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education &amp; Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Basic understanding of accounts payable, bookkeeping, and accounting principles.
  </li>
  <li>
   Strong numerical and data entry skills.
  </li>
  <li>
   Proficiency in MS Office, particularly MS Excel.
  </li>
  <li>
   Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).
  </li>
  <li>
   Good written and verbal communication skills in English.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Shift
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  <strong>
   Disclaimer:
  </strong>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Accounts Payable Trainee

<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 Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.</div><div>
The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.</div><div>
It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.</div><div></div><div>
What You Will Learn</div><ul><li><div>
Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).</div></li></ul><ul><li><div>
End-to-end understanding of invoice processing, approvals, and payment cycles.</div></li></ul><ul><li><div>
Exposure to batch payment runs including checks, ACH, and wire transfers.</div></li></ul><ul><li><div>
Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.</div></li></ul><ul><li><div>
Processing employee expense reports and understanding reimbursement controls.</div></li></ul><ul><li><div>
Vendor master data maintenance and professional vendor communication.</div></li></ul><ul><li><div>
Exposure to multi-currency transactions and their impact on financial records.</div></li></ul><ul><li><div>
Supporting month-end closing activities and basic account reconciliations.</div></li></ul><ul><li><div>
Opportunity to assist with AP integrations and process improvements over time.</div></li></ul><div></div><div>
Key Responsibilities</div><ul><li><div>
Assist in recording and processing vendor invoices in the accounting system.</div></li></ul><ul><li><div>
Review invoices for completeness, accuracy, and appropriate approvals.</div></li></ul><ul><li><div>
Support preparation of payment batches (checks, ACH, wire transfers) under supervision.</div></li></ul><ul><li><div>
Assist with processing employee expense claims in the expense management system.</div></li></ul><ul><li><div>
Help maintain and update vendor profiles and support documentation.</div></li></ul><ul><li><div>
Support month-end close activities, including AP schedules and reconciliations.</div></li></ul><ul><li><div>
Assist senior team members with journal entries related to AP and expense allocations.</div></li></ul><ul><li><div>
Compile data and reports from ERP and reporting tools as required.</div></li></ul><ul><li><div>
Maintain accurate and well-organized documentation for audit and review purposes.</div></li></ul><ul><li><div>
Perform ad-hoc tasks and support process improvement initiatives as assigned.</div></li></ul><div></div><div>
Professional Acumen</div><ul><li><div>
2 to 5 years experience in Accounts payable.</div></li><li><div>
Strong organizational skills with the ability to manage multiple tasks simultaneously.</div></li></ul><ul><li><div>
High level of accuracy and attention to detail.</div></li></ul><ul><li><div>
Willingness to learn, ask questions, and get feedback positively.</div></li></ul><ul><li><div>
Good communication skills with a professional and service-oriented attitude.</div></li></ul><ul><li><div>
Ability to work effectively in a multi-location and team-based environment.</div></li></ul><ul><li><div>
Proactive mindset with interest in improving processes and controls.</div></li></ul><div></div><div>
Education &amp; Technical Skills</div><ul><li><div>
Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></li></ul><ul><li><div>
Basic understanding of accounts payable, bookkeeping, and accounting principles.</div></li></ul><ul><li><div>
Strong numerical and data entry skills.</div></li></ul><ul><li><div>
Proficiency in MS Office, particularly MS Excel.</div></li></ul><ul><li><div>
Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).</div></li></ul><ul><li><div>
Good written and verbal communication skills in English.</div></li></ul><div></div><div>
Work Shift:</div><ul><li><div>
Must be able to work ET time zone</div></li><li><div>
Must be able to work Full overlapping hours to match onshore staff.</div></li></ul><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>

Accounts Payable Assistant

Trifin Business Consultants

<p>Job Description:</p><p><b>About Us</b></p><p>We are a growing outsourced accounting and consultancy firm specializing in eCommerce clients, including Amazon, Shopify, Etsy, Walmart, and eBay sellers. Our firm provides end-to-end accounting, bookkeeping, VAT/GST handling, reconciliations, and financial reporting for businesses operating across global marketplaces.</p><p>We are currently seeking <b>motivated and career-oriented Trainee Accountants</b> to join our team under a <b>3-month paid internship</b> program. This is a fantastic opportunity for individuals passionate about accounting and eager to grow in the field of eCommerce finance. Successful interns will be offered a <b>permanent full-time position</b> after the training period.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate accounting records and ledgers</li><li>Process invoices and reconcile bank and payment gateway transactions</li><li>Assist in monthly and annual financial closings</li><li>Support the senior accounting team with financial analysis and reporting</li></ul><p><b>Who We're Looking For</b></p><ul><li>Strong interest in accounting, finance, and eCommerce</li><li>Excellent attention to detail and numerical accuracy</li><li>Basic understanding of accounting principles (coursework or projects preferred)</li><li>Proficient in Excel and comfortable using online tools</li><li>Eagerness to learn and grow in a fast-paced environment</li><li>Good communication skills, both written and verbal</li><li>Willingness to pursue further qualifications such as <b>ACCA, AAT, or CA</b> (preferred but not required)</li></ul><p><b>What We Offer</b></p><ul><li>A well-structured internship program with hands-on client work</li><li>Mentorship from experienced accountants and eCommerce specialists</li><li>Exposure to international clients and modern cloud accounting systems</li><li>Monthly stipend of <b>Rs. 20,000</b> during the internship</li><li><b>Lunch meals provided</b> during work hours</li><li>Opportunity for <b>permanent full-time employment</b> upon successful performance</li><li>Long-term career growth in a supportive work environment</li></ul><p>Job Type: Internship</p><p>Contract length: 3 months</p><p>Ability to commute/relocate:</p><ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p><p>Job Types: Full-time, Contract, Internship, Fresher<br/>Contract length: 3 months</p><p>Pay: Rs15,000.00 - Rs20,000.00 per month</p><p>Work Location: In person</p>

Trainee Accountant (Paid Internship → Full-Time Role Opportunity)

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