accountant

accounts officer

senior accountant

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accounts and finance analyst

Expert Fabrication Industry (Pvt) Ltd

We are seeking a detail-oriented and highly organized Accountant with 3&ndash;4 years of experience to join our finance team. The ideal candidate will manage day-to-day accounting operations, maintain the general ledger, and ensure strict compliance with Withholding Tax (WHT) and General Sales Tax (GST) regulations. A background in a Chartered Accountant (CA) firm is highly preferred, as this role requires a candidate who understands rigorous documentation and audit standards.Key Responsibilities1. Tax Compliance &amp; Reporting<ul><li>Accurately calculate and record Withholding Tax (WHT) on payments to vendors and service providers.</li><li>Prepare and file monthly GST/Sales Tax returns and ensure all input tax credits are claimed correctly.</li><li>Maintain tax registers and ensure timely payment of taxes to the relevant authorities.</li><li>Stay updated on changes in tax laws to ensure the company remains in full compliance.</li></ul>2. Financial Accounting &amp; Reconciliations<ul><li>Perform daily entry of financial transactions in the accounting software.</li><li>Conduct monthly bank reconciliations and ledger reconciliations to ensure the accuracy of financial data.</li><li>Manage Accounts Payable and Receivable, ensuring timely payments and collections.</li><li>Review and reconcile vendor statements to resolve any discrepancies.</li></ul>3. Cash &amp; Petty Cash Management<ul><li>Oversee the Petty Cash fund, ensuring all disbursements are supported by valid receipts and approvals.</li><li>Monitor daily cash flow and prepare weekly cash position reports.</li><li>Ensure physical cash counts match the recorded books at all times.</li></ul>4. Audit &amp; Support<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Act as the primary point of contact for internal and external auditors, providing necessary documentation and explanations.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA/ICMA part-qualified is a major plus).</li><li>Experience: 3&ndash;4 years of hands-on accounting experience. Candidates with experience in a Chartered Accountant (CA) firm will be given preference.</li><li>Technical Knowledge: Deep understanding of GST and WHT laws and filing procedures.</li><li>Software: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Xero) and advanced MS Excel skills.</li><li>Attributes: Strong analytical mindset, integrity, and the ability to work under tight month-end deadlines.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts and Finance Analyst

SpixHost (SMC-Pvt) Ltd

We are looking for a Junior Accounts &amp; Finance Executive with 06 months to 01 year of practical experience to assist in daily finance operations. The candidate will help maintain accurate accounting records, manage petty cash, process routine entries, and support accounts receivable and payable. Strong numerical skills, proficiency in Excel or accounting software, and basic understanding of financial statements and taxation are required.Key Responsibilities:<ul><li>Record daily financial transactions and maintain accurate accounting records</li><li>Manage petty cash, vouchers, and supporting documentation</li><li>Assist in accounts payable and receivable processes</li><li>Perform bank reconciliations and help resolve discrepancies</li><li>Maintain ledgers, expense reports, and financial records</li><li>Support ERP system entries and ensure data accuracy</li><li>Assist with basic taxation documentation and compliance support</li><li>Coordinate with internal teams and external stakeholders on financial matters</li></ul>Requirements:<ul><li>B.Com / Bachelor&rsquo;s in Finance, Accounts, or a related field</li><li>Basic knowledge of accounting and finance principles</li><li>Strong verbal and written communication skills</li><li>Ability to meet deadlines and handle multiple tasks</li><li>Willingness to learn ERP systems and finance processes</li></ul>Job Type: Full-timeWork Location: In person

Junior Accounts & Finance Executive

Qureshi Group

Accounts OfficerLocation: Lahore, Pakistan Company: Qureshi Group Department: Accounts &amp; Finance Reporting To: Accounts ManagerJob OverviewQureshi Group is looking for a detail-oriented and responsible Accounts Officer to join our Lahore office. The role involves managing daily accounting operations, cash handling, reconciliations, and branch-level financial controls.Key Responsibilities<ul><li>Manage daily cash handling and cash management.</li><li>Perform bank reconciliations and maintain bank records.</li><li>Prepare and monitor customer ageing reports.</li><li>Handle branch accounting and inter-branch transactions.</li><li>Conduct stock audits and reconcile inventory records.</li><li>Perform cash audits to ensure accuracy and compliance.</li><li>Prepare and manage billings, invoices, and receipts.</li><li>Ensure accurate data entry and bookkeeping in accounting systems.</li><li>Maintain proper financial documentation and records.</li><li>Assist in audits and support finance operations.</li><li>Perform other tasks assigned by management.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in an accounting or finance role.</li><li>Strong knowledge of cash management, bookkeeping, and reconciliations.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Attention to detail and strong organizational skills.</li><li>Ability to meet deadlines and handle multiple tasks.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer

Dubizzle Labs

<div>
 Role Overview
 
 
 We are looking for a detail-oriented
 
 Assistant Accountant &ndash; FinOps
 
 to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.
 
 
 Key Responsibilities
 
 
 Accounts Receivable (Core AR)
 
 
 <ul>
 <li>
 Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
 </li>
 <li>
 Invoicing &amp; Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
 </li>
 <li>
 Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
 </li>
 <li>
 Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
 </li>
 <li>
 AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
 
 
 
 </li>
 </ul>
 Finance Operations Support
 
 
 <ul>
 <li>
 Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
 </li>
 <li>
 General Ledger Support: Post routine accounting entries and help with account reconciliations.
 </li>
 <li>
 Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
 </li>
 <li>
 Reporting: Prepare supporting schedules and reports for management review and audit requirements.
 
 
 
 </li>
 </ul>
 Compliance &amp; Process Improvement
 
 
 <ul>
 <li>
 Ensure adherence to finance policies, internal controls, and compliance requirements.
 </li>
 <li>
 Support external and internal audit requests by providing required documentation.
 </li>
 <li>
 Identify and recommend process improvements to increase efficiency in finance operations.
 
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <ul>
 <li>
 Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
 </li>
 <li>
 Experience: 1 &ndash; 1.5 years of experience in accounting/finance operations (AR exposure preferred).
 </li>
 <li>
 Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
 </li>
 <li>
 Skills: Strong numerical and analytical skills with attention to detail.
 </li>
 <li>
 Good communication, problem-solving, and organizational skills.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment.
 </li>
 </ul>
</div>

Assistant Accountant - FinOps

MNK Digital

Only Females can ApplyPosition: ACCOUNTS EXECUTIVEDepartment: Accounts and FinanceEducational Qualification<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / M.Com)</li><li>Professional certification such as CA, ACCA, CMA, CPA (completed or pursuing) is an added advantage</li></ul>Experience<ul><li>1-3 years of relevant experience in accounting or finance</li><li>Experience in handling financial records, reporting, and compliance</li><li>Experience with accounting software (e.g., Tally, QuickBooks, SAP, Oracle, etc.)</li></ul>Key Responsibilities1. Maintain accurate financial records and ledgers2. Prepare monthly, quarterly, and annual financial reports3. Manage accounts payable and accounts receivable4. Process invoices, payments, and expense claims5. Reconcile bank statements and financial discrepancies6. Assist in budgeting and forecasting7. Ensure compliance with tax regulations and statutory requirements8. Support internal and external audits9. Monitor cash flow and financial transactions10. Maintain proper documentation and filing systems______________Required Skills<ul><li>Strong knowledge of accounting principles and financial regulations</li><li>Proficiency in MS Excel and accounting software</li><li>Attention to detail and high level of accuracy</li><li>Analytical and problem-solving skills</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines and work under pressure</li><li>Strong organizational skills</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs75,000.00 per monthWork Location: In person

Account Executive

E Swap Technologies

Finance Assistant/Finance AssociateEswap Technologies (Private) Limited Lahore,PakistanEswap Technologies Pvt. Ltd. is looking for a highly skilled and detail-oriented Senior Accountant/AM Finance to join our Finance team. The ideal candidate should have strong command over accounting operations and hands-on experience in managing financial processes.Key ResponsibilitiesManage Accounts Receivable (AR) and Accounts Payable (AP) processes.Maintain accurate financial records and ensure timely reconciliations.Handle taxation matters including Income Tax and Sales Tax compliance.Prepare monthly, quarterly, and annual financial reports support internal audits and ensure adherence to accounting standards.Assist management with analysis and financial insights. Requirements 0-3 years of intensive experience in Accounting &amp; Finance (mandatory).Strong knowledge of AR, AP, and Taxation (Income Tax &amp; Sales Tax).Excellent Excel skills and familiarity with accounting software.Qualification: Minimum 4-years Graduation BBA(Hons)/MBA,MS ) Preferable candidate who can join immediately Location Lahore, PakistanHow to ApplyPlease send your resume to neetuchen@eswap.com,shuaibshehiryar@eswap.comwith the subject line: &ldquo;position + name&rdquo;. We look forward to hearing from you!Job Type: Full-timePay: Rs80,000.00 - Rs160,000.00 per monthWork Location: In person

Finance/Finance Assoicate

Yellostone Technologies Pvt

Position Title: Accounts ExecutiveDepartment: AccountsLocation: LahoreEmployment Type: Full-timeSalary Range 60,000 to 65,000 Job Summary:We are seeking a competent and detail-oriented Accounts Executive to manage day-to-day accounting operations, ensure the accuracy and integrity of financial records, and support month-end closing activities. The ideal candidate should possess strong accounting fundamentals, hands-on experience with General Ledger (GL) maintenance, and the ability to work in a structured, compliant, and deadline-driven environment.Key Responsibilities:* Maintain General Ledger entries on a daily basis, ensuring accurate classification and posting of heads of accounts* Prepare and submit day-end cash closing reports* Prepare vendor cheques and batch payments with complete and proper supporting documentation* Perform weekly vendor ledger reconciliations and resolve discrepancies in a timely manner* Manage and control petty cash* Bank Reconciliation on daily basis* Maintain complete and up-to-date customer and vendor records in line with company SOPs* Assist in monthly closing activities, including accrual entries and related accounting tasks* Perform other routine accounting and finance-related duties as assigned by the line managerQualifications &amp; Skills:* MBA (Finance) / M.Com* 3&ndash;5 years of relevant experience in an accounts &amp; finance role and reconciliation* Sound understanding of GL accounting, payments, and reconciliations* Proficiency in accounting software and Microsoft Excel* Strong analytical, organizational, and attention-to-detail skills* Ability to meet deadlines and work independently with minimal supervision* Effective communication and documentation skillsInterested candidates may submit their CVs to waqar.ali@yellostone.com.pk and hrconsultant@yellostone.com.pkOnly shortlisted candidates will be contacted.Please mention Accounts Executive subject line.Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive

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