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accounts assistant

The Tech Canvas

<p><b>The Tech Canvas</b> is seeking a motivated <b>Accounts Assistant &ndash; Functional Trainee</b> to start an entry-level career. This role is designed for those who want to apply their financial knowledge within the world of implementation of ERP.</p><p><b>The Role</b></p><p>You will assist our teams by supporting configuration, data integrity, and internal financial processes:</p><ul><li><b>Accounting Support:</b> Manage accounting tasks related to project tracking and internal finance.</li><li><b>System Setup:</b> Assist in configuring and setting up Odoo ERP modules.</li><li><b>Data Migration:</b> Manage and migrate client data using <b>excellent Excel skills</b>.</li><li><b>Process Validation:</b> Apply your knowledge of business processes to test and validate system functionality.</li><li><b>Operational Assistance:</b> Support various operational tasks to ensure seamless project execution.</li><li><b>Teamwork:</b> Work closely with consultants and developers to deliver high-quality solutions.</li></ul><p><b>What We Need</b></p><ul><li><b>Knowledge:</b> Must be familiar with business processes and possess <b>excellent accounting concepts</b>.</li><li><b>Tool Skills:</b> <b>High proficiency in Microsoft Excel</b> is required for data management and reporting.</li><li><b>Traits:</b> Strong analytical skills, attention to detail, and an eagerness to learn the Odoo ecosystem.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant – Functional Trainee

PPG GROUP OF COMPANIES'

<p><b>Office Assistant </b></p><p><b>(Joining Site Will Be At Gulshan E Maymar</b></p><p><b>Duty Timing 8:30 am to 6 pm</b></p><p><b>Salary 40,000+ 5000 Fuel = 45000 Total</b></p><p><b>(MS OFFICE MUST SPECIALLY EXCEL)</b></p><p><b>The main responsibility of an Accounts Assistant is to support the manager with Business accounting activities. This includes raising and sending and paying invoices.</b></p><p><b>Responsibilities:</b></p><p><b>&bull; Basic administration</b></p><p><b>&bull; Reconciling company accounts and chasing late payments.</b></p><p><b>&bull; They also assist with basic administration tasks and should bean hand to answer any queries noised by staff or external clients or providers.</b></p><p><b>&bull; They will be expected to help document and maintain the business finance procedure updating and implementing them wherever necessary to help document and maintain the business finance procedures. </b></p><p><b>&bull; Updating and implementing them wherever necessary.</b></p><p><b>&bull; Daily tasks includes:</b></p><p><b>&bull; Invoice processing</b></p><p><b>&bull; Processing expense requests</b></p><p><b>&bull; Credit control</b></p><p><b>&bull; Cash book maintenance</b></p><p><b>&bull; Maintaining the company purchase and sales ledgers</b></p><p><b>&bull; Bank reconciliation</b></p><p><b>&bull; Raising sales invoicing</b></p><p><b>&bull; Liaising with third party providers</b></p><p><b>&bull; &bull; Updating and maintaining documentation</b></p><p><b>&bull; Android phone must required</b></p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Office Assistant

SMS Chemical Industries Pvt Ltd

<p>We are hiring for our Head Office at SMS Group of Companies, a leading chemical solutions provider in Pakistan known for quality, innovation and integrity since 1990, with diversified operations in chemical manufacturing and trading.</p><p>We are seeking a detail-oriented and responsible Bookkeeper to join our Accounts team. The selected candidate will primarily assist the Head of Accounts &amp; ERP in maintaining accurate financial records and ensuring timely bookkeeping entries within the ERP system.</p><p>This role is ideal for individuals who are organized, systematic and comfortable handling day-to-day accounting documentation and data management.</p><p><b>Key Responsibilities</b></p><ul><li>Record daily financial transactions and bookkeeping entries in the ERP system</li><li>Assist the Head of Accounts &amp; ERP in managing accounting records</li><li>Maintain and update general ledgers and subsidiary ledgers</li><li>Ensure proper documentation and filing of financial records</li><li>Process invoices, receipts, vouchers and payment entries</li><li>Perform ledger maintenance and account reconciliation (as required)</li><li>Cross-check financial data to ensure accuracy and completeness</li><li>Support month-end closing activities</li><li>Maintain organized digital and physical records of financial documents</li><li>Demonstrate a flexible mindset with the ability to adapt to changing priorities and handle additional responsibilities, including supporting bank-related tasks when required.</li><li>Coordinate internally for required financial information and documentation</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>B.Com, BBA (Finance) or equivalent qualification</li><li>1&ndash;2 years of relevant bookkeeping or accounting experience</li><li>Familiarity with ERP systems and accounting software</li><li>Proficiency in MS Office (especially Excel)</li><li>Strong attention to detail and accuracy</li><li>Basic understanding of accounting principles</li><li>Ability to meet deadlines and manage routine financial tasks efficiently</li></ul><p><b>Salary &amp; Benefits</b></p><ul><li>Starting salary: Rs35,000 &ndash; Rs40,000 per month</li><li>Professional growth opportunities</li><li>Annual bonus (as per company policy)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs40,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have any experience in ERP Software?</li><li>Your Location?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

Bookkeeper / Assistant to Head of Accounts & ERP

Asianet Pakistan

<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>

Accounts Intern

diamond super market

<p>Job Description</p><ul><li>Hands-on accounting and finance female Profile required.</li><li>Monthly Withholding Tax Working and Filling in FBR.</li><li>Assist Monthly Inventory Movement Reports.</li><li>Handle entries of the accounts and challans.</li><li>Compile monthly Expenses Analysis Report with last Month Comparison with receipts.</li><li>Fleet Card recording and maintain Excel file and finalise Report.</li><li>Submit reports and reconcillations statements</li></ul><p>Job Specifications</p><ul><li>Qualification: BBA / MBA - Finance or ICMA part qualified</li><li>Hands-on accounting expereince at least 1-2 years.</li><li>SAP expertise will be an added advantage.</li><li>Immeidate joinning will be preferable.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer (Female)

Supply Chain Services

<p>Responsible for preparing, verifying, and issuing invoices accurately and on time, while assisting with accruals in the system. This role ensures smooth coordination and communication between operations, finance, and customer service teams.</p><p><b>Key Responsibilities</b></p><p>Provide administrative and operational support for daily shipments, ensuring accurate data entry and smooth coordination across departments.</p><ul><li>Open and manage shipment files in the system.</li><li>Input data accurately and maintain up-to-date records.</li><li>Support operations with documentation, filing, and follow-ups.</li><li>Assist in coordinating with internal teams and customers when required.</li><li>Help prepare basic reports and operational summaries.</li></ul><p><b>Requirements</b></p><ul><li>Strong attention to detail and accuracy in data handling.</li><li>Proficiency in MS Excel and familiarity with basic accounting or ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Previous experience in billing, accounts, or logistics operations preferred.</li></ul><p><b>Working Hours</b></p><ul><li><b>UK Shift</b></li><li><b>Winter:</b> 01:30 PM &ndash; 10:30 PM</li><li><b>Summer:</b> 12:30 PM &ndash; 09:30 PM</li></ul><p><i>(Timings may change as per requirement)</i></p><p><b>Holiday Calendar</b></p><p>We follow the <b>UK holiday calendar only</b>. Pakistani federal holidays are not observed.</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you a resident of Bahria Town karachi ? if yes then please mention home address</li><li>Do you have any experience in Data Entry/Administration?</li><li>What are your salary expectations and your joining date</li></ul><p>Work Location: In person</p>

Back Office/ Customs support officer-Bahria Town Karachi

Crescent Steel & Allied Products

<div><div><div><p>Crescent Steel and Allied Products Limited is a multi business organization spread over four campuses with over 500 employees. We are currently inviting applications from dynamic individuals whose values align with ours for the position of Assistant Manager Accounts - Budgeting and Costing
<br>
<br>
This position will be reporting to the Business Unit Head Steel Division and Finance Controller. Standard (not exhaustive) requirements of the position are listed below.
</p></div></div><div><div><div><div><div><div><p>Job Title</p>
</div><div><p>Assistant Manager Accounts - Budgeting and Costing</p>
</div></div></div><div><div><div><p>Location</p>
</div><div><p>Head Office, Karachi</p>
</div></div></div><div><div><div><p>Age</p>
</div><div><p>25 to 35 years</p>
</div></div></div><div><div><div><p>Education / Qualification</p>
</div><div><p>CMA qualified (MBA preferred)</p>
</div></div></div><div><div><div><p>Salary Range (PKR)</p>
</div><div><p>Market compatible</p>
</div></div></div><div><div><div><p>Experience</p>
</div><div><p>1-3 years of relevant post-qualification experience</p>
</div></div></div><div><div><div><p>Last Date of Application</p>
</div><div><p>March 02, 2026</p>
</div></div></div><div><div><div><p>Job Description</p>
</div><p></p><div><ul><li>Manage all financial matters including budgeting, forecasting, projections and control of the Steel Division.</li>
<li>Review inventory management and fixed asset management for Steel Division</li>
<li>Perform comparative analysis between estimated and actual costing of the tender/project and present it to the management.</li>
<li>Perform fixed and variable cost analysis.</li>
<li>Review periodic financial reports and business commentary on operating and financial performance.</li>
<li>Perform monthly, quarterly, half yearly and annual closing activity.</li>
<li>Prepare and coordinate for operating budget and Capex of Steel Division.</li>
<li>Prepare and review the report and presentation for the monthly management meeting.</li>
<li>Carry out capex appraisal for any proposed capital investment projects.</li>
<li>Coordinate with the business unit and factory staff for financial matters.</li>
<li>Provide advisory support to management on financial implications.</li>
<li>Assist Company Secretary in arranging meetings including timely preparation of notices, meeting agendas and working papers, minutes and presentations for the directors to review.</li>
<li>Ensure company's operations are in compliance with applicable local and international laws and regulations including provision of the Code of Corporate Governance.</li>
</ul>
</div></div></div><p></p><div><div><div><p>Skills Required</p>
</div><p></p><div><p><b>Behavioral:</b></p>
<ul>
<li>Analytical thinking</li>
<li>Problem solving</li>
<li>Responsiveness</li>
<li>Interpersonal skills</li>
<li>Priority setting</li>
<li>Multi-tasking</li>
<li>Business acumen</li>
<li>Negotiation skills</li>
<li>Strategic vision</li>
<li>Ethics (compliance, fraud, abuse, business)</li>
</ul><p></p>
</div><p></p><div><p><b>Technical:</b></p>
<ul>
<li>Financial management and analysis</li>
<li>Budget and control</li>
<li>Costing and analysis</li>
<li>Proficiency in Microsoft Excel</li>
<li>Risk management and control</li>
<li>Market knowledge</li>
<li>Industry trend analysis</li>
<li>Laws and regulations</li>
<li>Compliance and internal control</li></ul></div></div></div></div></div></div></div><p></p>

Assistant Manager Accounts - Budgeting and Costing

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