accountant

accounts officer

accounts executive

assistant accountant

senior accountant

accounts assistant

Trust Contract Services Private Limited

We are looking for Accounts Assistant to support our day-to-day transactions.Accounts Assistant responsibilities include processing payments/receipts, banks reconciliation, preparation of bills, invoices. If you have an accounting/finance background and are interested in procedures like tax management we&rsquo;d like to meet you.Education: B.com, BBA, MBA (Accounts/Finance) Experience : 1 to 2 Salary: 50-60K Age: 25 to 32Benefits: Medical, Gratuity, Bonuses.Candidate: Male onlyLocation : FTC Building, Shahrah-e-Faisal, karachiJob Types: Full-time, ContractPay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Assistant

Kifayat Publishers

JOB PURPOSEThe Accounts Assistant supports the Finance &amp; Accounts Department in the day-to-day financial operations of Kifayat Publishers. The role involves maintaining accurate accounting records, processing transactions, assisting in reconciliations, and contributing to the smooth financial functioning of the organization under the supervision of the HOD Accounts or Accounts Officer.KEY RESPONSIBILITIESA. Daily Accounting Operations<ul><li>Record and post daily financial transactions including sales, purchases, receipts, and payments in the accounting software.</li></ul><ul><li>Process accounts payable invoices and ensure proper coding, authorisation, and timely payment.</li></ul><ul><li>Assist in accounts receivable management including invoice generation, follow-up on outstanding payments, and collections.</li></ul><ul><li>Maintain petty cash records, reconcile daily expenditure, and prepare petty cash vouchers.</li></ul>B. Ledger &amp; Reconciliation Support<ul><li>Assist in maintaining general ledger accuracy by posting journal entries under supervision.</li></ul><ul><li>Perform bank reconciliations on a weekly/monthly basis and report discrepancies.</li></ul><ul><li>Reconcile vendor and customer ledger accounts on a monthly basis.</li></ul><ul><li>Support preparation of trial balance and financial schedules as directed by the HOD Accounts.</li></ul>C. Payroll &amp; Compliance Support<ul><li>Assist in monthly payroll processing including calculation of basic pay, allowances, deductions. Maintain payroll records and assist in preparing salary slips and bank transfer letters.</li></ul>D. Taxation Support<ul><li>Assist in withholding tax deductions and maintenance of withholding tax registers.</li></ul><ul><li>Support monthly sales tax record-keeping and preparation of input/output summaries.</li></ul><ul><li>Maintain organized records for FBR compliance and audit readiness.</li></ul>E. Documentation &amp; Filing<ul><li>Ensure all financial documents (invoices, vouchers, receipts, and statements) are properly filed and archived.</li></ul><ul><li>Maintain organized records both physically and digitally for audit and retrieval purposes.</li></ul><ul><li>Prepare payment vouchers, receipt vouchers, and journal vouchers accurately.</li></ul>F. Reporting &amp; Administrative Support<ul><li>Assist in preparing routine financial reports, summaries, and data for the HOD Accounts.</li></ul><ul><li>Coordinate with Sales, Production, and Procurement teams for invoice verification and payment processing.</li></ul><ul><li>Support month-end closing activities as directed.</li></ul><ul><li>Perform other accounts-related tasks as assigned by the HOD Accounts.</li></ul>KEY PERFORMANCE INDICATORS (KPIS)<ul><li>Accuracy rate in transaction posting (target: 99%+ with no repeat errors).</li></ul><ul><li>Timely completion of daily, weekly, and monthly assigned tasks.</li></ul><ul><li>Zero missing or misfiled documents.</li></ul><ul><li>Bank reconciliation completion within 2 working days of month-end.</li></ul><ul><li>Cooperative attitude and responsiveness to team and supervisor instructions.</li></ul>REQUIRED QUALIFICATIONS &amp; EXPERIENCE<ul><li>B.Com, BBA Finance, or Intermediate (Commerce) from a recognized institution.</li></ul><ul><li>1&ndash;3 years of relevant accounting experience; fresh graduates with strong academics will be considered.</li></ul><ul><li>Proficiency in Busy Software / ERP &amp; Advanced MS Excel.</li></ul><ul><li>Basic understanding of Pakistani tax laws, EOBI, and SESSI regulations.</li></ul><ul><li>Proficiency in MS Excel (VLOOKUP, pivot tables) and MS Word</li></ul><ul><li>Strong attention to detail, numerical accuracy, and organizational skills.</li></ul>CORE COMPETENCIES<ul><li>Accuracy &amp; Attention to Detail</li></ul><ul><li>Organizational &amp; Time Management Skills</li></ul><ul><li>Team Collaboration &amp; Adaptability</li></ul><ul><li>Integrity and Professional Conduct</li></ul><ul><li>Basic Analytical and Numerical Skills</li></ul><ul><li>Communication Skills (written and verbal in Urdu and English)</li></ul>Work Location: In person

Lumenco Canada

About the roleLumenco Canada is a B2B lighting and electrical supply distributor based in Qu&eacute;bec, Canada. We are looking for a sharp, self-directed Accounts Assistant to manage our day-to-day financial operations independently. You will report directly to our Operations Manager and be expected to own your responsibilities with minimal oversight &mdash; this role suits someone who takes initiative, communicates proactively, and is comfortable working autonomously within a remote team structure.Responsibilities<ul><li>Process supplier and customer invoices accurately and on time using QuickBooks Online</li><li>Manage accounts payable and receivable, including payment runs and follow-ups</li><li>Perform monthly bank and account reconciliations</li><li>Maintain up-to-date financial records, databases, and spreadsheets</li><li>Prepare weekly and monthly financial reports and summaries for management</li><li>Coordinate with the Operations Manager on purchase orders, supplier credits, and cost tracking</li><li>Flag discrepancies and resolve issues independently, escalating only when necessary</li><li>Support month-end and year-end closing activities as directed</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field (required)</li><li>Hands-on experience with QuickBooks Online (required)</li><li>Strong proficiency in Microsoft Excel</li><li>Excellent written and spoken English (required)</li><li>High attention to detail and strong organizational skills</li><li>Proven ability to work independently and manage your own workload without day-to-day supervision</li><li>Comfortable working with a Canadian-based team across time zones</li><li>Experience in a distribution, wholesale, or e-commerce environment is an asset</li></ul>Why join Lumenco<ul><li>Competitive salary of PKR 45,000&ndash;55,000 based on experience and demonstrated skills</li><li>Direct ownership of day-to-day financial operations for a North American distribution business from day one</li><li>Resume-building international experience with a Canadian company</li><li>Clear career path toward Senior Accounts Executive, Finance Lead, or Commercial Operations roles</li><li>Opportunity for future flexibility or hybrid work based on performance</li><li>Health coverage</li><li>Paid leaves</li><li>Supportive, process-driven, and professional team culture</li></ul>Shift hours : 3:00 PM &ndash; 12:00 AM PKT Monday to Friday &middot; Office-basedReports to: Operations ManagerLanguage requirement : English &mdash; professional written and spoken fluency required.Job Type: Full-timePay: Rs45,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you able to work office-based hours of 3:00 PM to 12:00 AM PKT, Monday to Friday?</li></ul>Experience:<ul><li>Quickbooks Online: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Al-Mustafa Medical Center

Urgently Looking for Accounts Assistant (Reconciliations) for our Accounts and Finance department.Job Role: Bank Reconciliations and other accounts department tasks deemed necessary.Qualifications: Minimum B.ComAge: 25-40 yearsExperience: Should have accounts knowledge and 3-4 years' experience in particular minimum 1-2 years of bank reconciliations.Location: Gulshan e Iqbal Block 13CInterested candidates can share their Resume at jobs@almustafa.pk.Work Location: In person

Accounts Assistant (Reconciliations)

perfect Craft Pvt. Ltd.

Job Descriptions as follow:<ul><li>Preparing weekly, monthly, quarterly financial statements (P&amp;L, balance sheets).</li><li>Maintaining accurate general ledgers, accounts payable/receivable, and journals.</li><li>Compiling, analyzing, and reporting financial data.</li><li>Reconciling bank accounts, credit cards, and balance sheets to ensure accuracy.</li></ul>Required Skills and Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Certification: CPA (Certified Public Accountant) or CMA (Certified Management Accountant) is often preferred.</li><li>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, FreshBooks, ERP systems) and advanced MS Excel skills.</li></ul>Job Type: Full-timeWork Location: In person

Muller and Phipps Pakistan

Muller &amp; Phipps Pakistan (Pvt.) Ltd. is looking for an Assistant Accountant . The candidate must possess good working knowledge of Receivables, Inventory Monitoring, and Reconciliation.Qualification: 16 Years Graduation Degree in Finance (Masters Preferred)Experience Required: 2-3 years of relevant working experience in Accounts.Pay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Assistant Accountant

Official Writers

Job Title: Assistant Manager Finance and AccountsJob Overview:We are seeking a motivated and detail-oriented Assistant Manager Finance and Accounts to join our team on a full-time basis. This role provides valuable hands-on experience in accounting, tax preparation, and financial reporting, offering an excellent foundation for a career in finance. The ideal candidate should have a strong working knowledge of Xero accounting software and demonstrate proficiency in VAT and Corporate Tax compliance.Key Responsibilities:-Xero Accounting:Assist with daily financial transactions in Xero, ensuring accurate and timely recording of accounts payable, accounts receivable, and other ledger entries.Support the reconciliation of bank statements and review accounts to ensure accuracy.-Tax Compliance:Prepare and process VAT and Corporate Tax filings, ensuring compliance with local tax regulations.Collaborate with the finance team to prepare and submit accurate VAT returns.Assist in researching and updating tax processes in line with the latest regulatory changes.-Financial Reporting:Support in preparing financial reports and maintaining accurate records for internal and external reporting purposes.Help compile monthly, quarterly, and annual financial statements as required.-Audit and Data Management:Assist in audit preparation by organizing and providing financial data for external auditors.Maintain accurate financial records and support efforts to streamline data management processes.-General Finance Support:Assist in budgeting, forecasting, and financial analysis projects.Participate in cross-departmental finance meetings and provide administrative support where necessary.Location: Karachi, Pakistan.Reports to: Finance ManagerApply at: hr@officialwriters.comJob Type: Full-timeJob Type: Full-timeWork Location: In person

Senior Accountant

Explore 425+ Accounts assistant in Karachi this April. Find roles across top companies and apply now to boost your career.

425 accounts assistant jobs In Karachi

Accounts Assistant

Accounts Assistant

Accounts Assistant

Accounts Assistant (Reconciliations)

Accounts Assistant

Assistant Accountant

Senior Accountant