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accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts assistant audit support

Grand City

Department: Accounts Location: Head Office &ndash; Grand City Position Type: Full-time (Basic Level Position)Job Summary:A support role responsible for assisting the accounts department in day-to-day tasks, audit preparations, data entry, and documentation.Key Responsibilities:<ul><li>Assist in preparing documents required for ongoing and upcoming audits.</li><li>Maintain and update accounting records in files and software.</li><li>Enter data accurately (vouchers, receipts, invoices).</li><li>Help reconcile accounts and verify supporting documents.</li><li>Organize financial documents for easy retrieval during audits.</li><li>Support senior accountants in routine tasks.</li><li>Manage photocopying, scanning, and filing of accounting documents.</li><li>Ensure accuracy and confidentiality of financial records.</li></ul>Skills Required:<ul><li>Basic accounting knowledge</li><li>Good MS Excel skills</li><li>Strong attention to detail</li><li>Ability to work under supervision</li><li>Organized and responsible</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Assistant (Audit Support)

TM Chemicals Pvt. Ltd.

Assistant Manager &ndash; Accounts &amp; FinanceLocation: (Lahore, Sundar Industrial Estate. Job Type: Full-Time Experience Level: Mid-Level Industry: (Manufacturing - AutomotiveAbout the RoleWe are seeking a detail-oriented and proactive Assistant Manager &ndash; Accounts &amp; Finance to join our team. The ideal candidate will support financial operations, ensure accurate accounting practices, assist in budgeting and forecasting, and contribute to the overall financial health of the organization. This role requires strong analytical skills, hands-on experience with accounting systems, and the ability to work in a fast-paced environment.Key Responsibilities<ul><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Support the development and monitoring of budgets, forecasts, and cash flow reports.</li><li>Maintain accurate general ledger accounts and oversee daily accounting operations.</li><li>Manage accounts payable, accounts receivable, and bank reconciliations.</li><li>Review and monitor company expenses, ensuring compliance with financial policies.</li><li>Assist in internal and external audit processes by providing required data and reports.</li><li>Analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Prepare tax-related documentation and assist in tax filing processes (Sales Tax, Income Tax, Withholding Tax).</li><li>Ensure timely completion of financial closing activities.</li><li>Support senior management with financial insights and ad-hoc reporting.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>Minimum 3&ndash;5 years of relevant experience in accounting or finance roles.</li><li>Strong understanding of accounting principles and financial reporting standards.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP systems, Oracle, SAP).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication skills and the ability to work independently as well as within a team.</li><li>Attention to detail and ability to manage multiple tasks simultaneously.</li></ul>Preferred Skills<ul><li>Experience in manufacturing or relevant industry.</li><li>Knowledge of IFRS and Pakistani taxation laws.</li><li>Experience with audit coordination and financial compliance.</li></ul>What We Offer<ul><li>Competitive salary package (based on experience).</li><li>Growth and learning opportunities.</li><li>Provident Fund</li><li>Daily Meals</li><li>Transportation</li><li>Accommodation</li><li>3 Bonuses Per Year</li><li>Supportive and collaborative working environment.</li><li>Annual leave, benefits, and performance-based incentives.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting &amp; Finance : 4 years (Required)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Assistant Manager Account & Finance

Progressive Education Network

Progressive Education Network (PEN) is looking for an Assistant Manager Accounts in PEN Head Office Garden Town, Lahore.Qualification:Master&rsquo;s Degree in Accounts .Salary Range: 80K to 85K.Key Responsibilities and Duties:The Assistant Manager Accounts, will be generally responsible for:<ul><li>Bank Reconciliation Statement</li><li>Reconciliation of Payable and Receivable</li><li>Identify variances and recommendation</li><li>Payroll Management</li><li>Taxation Management</li><li>Budgeting and Forecasting</li><li>Audit and Compliance</li><li>Cash Flow Management</li><li>Financial Analysis &amp; Reporting</li><li>Strong command on Excel</li></ul>Experience<ul><li>Minimum 3 or 5 years of professional experience in an accounting role, with a strong focus on general accounting and financial reporting and Microsoft Office.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs85,000.00 per monthWork Location: In person

Assistant Manager Accounts

Deejhons Pharma

About Us:Deejhons Pharma is a rapidly growing pharmaceutical company committed to delivering high-quality healthcare solutions with integrity and innovation. We are seeking a detail-oriented and responsible Assistant Accounts Executive to join our finance team.Job Responsibilities:<ul><li>Record and maintain day-to-day financial transactions.</li><li>Handle accounts payable and receivable, bank reconciliations, and general ledger entries.</li><li>Prepare and maintain accurate financial records and reports.</li><li>Assist in monthly and annual financial closing.</li><li>Prepare invoices, manage petty cash, and handle expense tracking.</li><li>Coordinate with auditors and support in audit preparation.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Maintain updated records of company assets and inventory where required.</li><li>Support management with data entry, report generation, and documentation tasks.</li></ul>Required Qualification &amp; Skills:<ul><li>Minimum Education: B. Com (Bachelor of Commerce)</li><li>Experience: 1&ndash;2 years in accounting or finance role (Fresh graduates with strong accounting knowledge are also encouraged to apply).</li><li>Proficiency in MS Excel and accounting software preferred.</li><li>Strong attention to detail, accuracy, and time management skills.</li><li>Good communication and organizational abilities.</li><li>Integrity and ability to handle confidential information responsibly.</li></ul>Employment Type: Full-timeArea Preference: Nearest to Mustafa Town, LahoreGender: Female onlyHow to Apply:Interested candidates are requested to apply via Indeed or send their updated CVs to info@deejhons.com with the subject line:&ldquo;Application for Assistant Accounts Executive (Female)&rdquo;Job Type: Full-timeWork Location: In person

Assistant Accounts Executive (Female)

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

Prismatic Technologies Limited

job Overview: Urgent Hiring! We are looking for a experienced Assistant Accounts professional with hands-on exposure to SAP and a solid understanding of accounting operations.Shift Timing (on-site): 9AM - 6PMLocation: 19 KM Sheikhupura Road, LahoreIndustry: ManufacturingKey Responsibilities:<ul><li>Post daily accounting entries in SAP and ensure accuracy of financial records.</li><li>Navigate SAP screens, post entries, view ledgers, and generate reports.</li><li>Check and verify supporting documents including GRN, PO, invoices, approvals, payment vouchers, and expense claims.</li><li>Assist in month-end closing, reporting, and audit documentation.</li></ul>Major Requirements:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of accounting experience, preferably in a manufacturing environment.</li><li>Basic to intermediate knowledge of SAP (posting entries, viewing ledgers, generating reports).</li><li>Strong organizational and multitasking skills.</li><li>Excellent communication skills and a professional attitude.</li></ul>Benefits:<ul><li>Competitive salary with performance-based incentives.</li><li>Opportunities for professional growth and digital skill development.</li><li>Dynamic and collaborative work environment.</li></ul>#HiringNow #AssistantAccounts #AccountsJobs #SAPFI #SAPJobs #ManufacturingJobs #FinanceJobs #AccountingCareers #LahoreJobs #JobOpening #AccountsAssistant #TAGandCO #JoinOurTeam #ApplyNow #WeAreHiring #CareerOpportunity #HiringPakistan #IndeedJobs #LinkedInJobs #Recruitment #AccountingJobsinLahore #ManufacturingAccounts #ACCAJobsLahore #CAInterJobsLahore #AccountsExecutive #JuniorAccountant #FinanceExecutive #AccountsDepartment #ACCA #CAInter #AccountingJobs #FinanceJobs #LahoreJobs #JobsInLahoreJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Assistant Accounts &ndash; SAP Entries: 2 years (Required)</li></ul>Work Location: In person

Assistant Accounts (SAP Entries)

Union Developers (Pvt.) Ltd

Union Developers (Pvt.) Ltd. is currently seeking dynamic and result-oriented professionals for the position of &quot;Document Controller&quot;, based in Lahore. Candidates must possess a minimum of 4* to 6 years of relevant experience* in a similar capacity. (For more details about our organization, please visit our website: www.uniondevelopers.com)Key Responsibilities<ul><li>Maintain, organize, and secure all accounts-related documents, including invoices, receipts, payment vouchers, purchase orders, contracts, and financial statements.</li><li>Ensure proper document classification, coding, indexing, and filing in both physical and digital formats.</li><li>Track document status, revisions, approvals, and ensure timely retrieval for audits and reporting.</li><li>Coordinate with accountants, procurement, and other departments to ensure all required documentation is complete and accurate.</li><li>Review documents for consistency, completeness, and compliance with company policies and accounting standards.</li><li>Assist in preparing and updating financial document logs, registers, and document trackers.</li><li>Support internal and external audit processes by providing required documents promptly.</li><li>Uphold confidentiality and ensure secure handling of sensitive financial information.</li></ul>Qualifications &amp; Skills<ul><li>Proven experience as a Document Controller, Accounts Assistant, or similar administrative role</li><li>Strong understanding of accounting documents and workflows (invoices, POs, GRNs, statements, vouchers, etc.).</li><li>Proficient in MS Office (Excel, Word) and document management systems.</li><li>Excellent attention to detail and strong organizational skills.</li><li>Ability to manage multiple priorities and work effectively under pressure.</li><li>Strong communication skills and ability to collaborate with cross-functional teams.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Document Controller

Explore 1881+ Accounts assistant audit support in Lahore this December. Find roles across top companies and apply now to boost your career.