accountant

accounts officer

senior accountant

accounts executive

assistant accountant

accounts assistant

Growth Echo

<p><b>Executive Summary</b></p><p>We are looking for a detail-oriented and organized <b>Accounts Assistant</b> to join our account and finance team. If you have good communication skills and can handle daily accounting tasks efficiently, we would love to hear from you.</p><p><b>Job Responsibilities:</b></p><ul><li>Managing day-to-day accounts and bookkeeping.</li><li>Maintaining ledger accounts, sales, and purchase entries.</li><li>Handling Excel records, invoicing, and inventory/payment reconciliation.</li><li>Assisting in monthly financial reporting and cash flow tracking.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li><li><b>Experience:</b> 2 to 3 years of relevant accounting experience.</li><li><b>Skills:</b> Strong follow-up skills, attention to detail, and basic knowledge of accounting software and MS Excel.</li></ul><p>Pay: Rs40,000.00 - Rs55,000.00 per month</p><p>Application Question(s):</p><ul><li>How much experience do you have as an Accounts Officer?</li></ul><p>Work Location: In person</p>

Accounts Officer

Yellostone Technologies Pvt

<p><b>Job Summary</b></p><p><b>Yellostone Technologies Pvt. Ltd</b>. is looking for a detail-oriented <b>Assistant Accountant</b> to join our Accounts team. The ideal candidate should have <b>1&ndash;2 years of accounts experience</b>, hands-on experience with <b>SAP</b>, and strong knowledge of <b>General Ledger, Accounts Payable, Bank Reconciliation, Vendor Reconciliation, Daily Accounting Entries, and Month-End Closing</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Record and maintain daily accounting entries in <b>SAP.</b></li><li>Maintain accurate <b>General Ledger (GL)</b> records.</li><li>Process <b>Accounts Payable (AP)</b>, vendor payments, and payment vouchers.</li><li>Prepare vendor cheques and process payments after obtaining necessary approvals.</li><li>Perform <b>Bank Reconciliation Statements (BRS)</b> and <b>Vendor Reconciliation Statements (VRS)</b>.</li><li>Maintain customer and vendor ledgers and resolve discrepancies.</li><li>Manage petty cash and maintain proper records.</li><li>Assist in monthly, quarterly, and year-end financial closing activities.</li><li>Verify invoices, payment requests, and supporting documents before processing.</li><li>Maintain proper accounting records and financial documentation.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with internal departments and vendors regarding payment-related matters.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in <b>Accounting, Finance, B.Com, BBA (Finance), or an equivalent qualification</b>.</li><li><b>1&ndash;2 years</b> of relevant accounting experience.</li><li>Strong knowledge in SAP</li></ul><p><b>Required Skills</b></p><ul><li>SAP</li><li>General Ledger (GL)</li><li>Accounts Payable (AP)</li><li>Bank Reconciliation (BRS)</li><li>Vendor Reconciliation (VRS)</li><li>Daily Accounting Entries</li><li>Ledger Management</li><li>Month-End Closing</li><li>Microsoft Excel</li><li>Financial Reporting</li><li>Bookkeeping</li><li>Strong analytical and numerical skills</li><li>Excellent attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work under pressure and meet deadlines</li></ul><p><b>Why Join Us?</b></p><ul><li>Competitive Salary Package</li><li>Professional Working Environment</li><li>Career Growth Opportunities</li><li>Learning &amp; Development</li><li>Supportive Team Culture</li></ul><p><b>How to Apply</b></p><p>Interested candidates who meet the above criteria are encouraged to apply by sending their updated CV.</p><p><b>Location:</b> Cavalry Ground, Lahore Cantt<br/><b>Working Hours:</b> 9:30 AM &ndash; 6:30 PM (Monday to Saturday)<br/><b>Company:</b> Yellostone Technologies Pvt. Ltd.<br/><b>Job Type:</b> Full-time</p><p><b>Only shortlisted candidates will be contacted.</b></p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant

SONITECH (SMC-PRIVATE) LIMITED

<p>(Early Morning Shift)<br/>Key Responsibilities:</p><ul><li>Manage day-to-day office administration and general administrative support.</li><li>Process Accounts Payable, Accounts Receivable, invoices, and bank reconciliations.</li><li>Assist with payroll processing and maintain accurate financial records.</li><li>Maintain employee records, Leaves, and HR documentations.</li><li>Assist with recruitment, onboarding, inductions, and employment contracts.</li><li>Ensure compliance with Fair Work requirements, company policies, and internal procedures.</li><li>Prepare reports, correspondence, spreadsheets, and business documents.</li><li>Maintain company licences, insurance records, compliance registers, and confidential files.</li><li>Coordinate office supplies, equipment, meetings, and supplier relationships.</li><li>Maintain customer records, contracts, and CRM/database accuracy.</li><li>Support management with audits, reporting, and continuous business improvements.</li><li>Monitor document control, record retention, and policy updates.</li><li>Liaise professionally with customers, staff, suppliers, and external stakeholders.</li><li>Identify and resolve administrative issues while improving office processes.</li><li>Perform other administrative, HR, accounts, and compliance duties as directed by management.</li></ul><p>Pay: Rs75,000.00 - Rs85,000.00 per month</p><p>Application Question(s):</p><ul><li>Age Limit: 25 - 34 Years</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Operations: 2 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Assistant Operation Manager (Early Morning)

AGILE HR

<p>Assistant Manager &ndash; B2B Sales<br/>DHA, Lahore</p><p>What we need:</p><ul><li>4&ndash;6 years B2B sales experience</li><li>Construction industry background (cement, steel, paint, or construction chemicals) &mdash; mandatory</li><li>BSc / MSc in Science</li><li>Strong client relationship &amp; negotiation skills</li><li>Proven track record of meeting sales targets</li></ul><p>What you'll do:</p><ul><li>Drive B2B sales growth &amp; manage key accounts</li><li>Identify new business opportunities in the construction sector</li><li>Build strong relationships with dealers, distributors &amp; end-users</li><li>Develop and execute strategic sales plans</li><li>Monitor market trends &amp; competitor activity</li></ul><p>Pay: Rs120,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

AM sales B2B - Construction Material

Simba Enterprises ( Private) Limited

<p>Key Responsibilities:</p><ul><li>Prepare and issue sales invoices accurately and on a timely basis.</li><li>Enter sales, purchase, receipts, payments, and journal vouchers into the ERP/accounting system.</li><li>Maintain customer and supplier records in the accounting system.</li><li>Assist in import documentation, including commercial invoices, packing lists, bills of lading, and customs-related documents.</li><li>Prepare and update import costing sheets and maintain import records.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs1.00 per month</p><p>Work Location: In person</p>

Accounts & Import Officer

Contour Software

<div><p><b>About Contour</b></p><p><br>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><div><div><p><b>
Job Description:</b><br>
We are looking for a <b>Assistant Accountant</b> to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
<b>Responsibilities:</b></p></div><div><ul><li><p>
Record day to day financial transactions and complete the posting process within GP.</p></li></ul></div><div><ul><li><p>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</p></li></ul></div><div><ul><li><p>
Review of AR aging reports</p></li></ul></div><div><ul><li><p>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</p></li></ul></div><div><ul><li><p>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</p></li></ul></div><div><ul><li><p>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</p></li></ul></div><div><ul><li><p>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</p></li></ul></div><div><ul><li><p>
Assist with state sales tax compliance and other tax requirements.</p></li></ul></div><div><ul><li><p>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</p></li></ul></div><div><ul><li><p>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</p></li></ul></div><div><ul><li><p>
Reconcile the AP and AR Subledgers to the General Ledger</p></li></ul></div><div><ul><li><p>
Update of quarterly accruals and commitments;</p></li></ul></div><div><ul><li><p>
Preparation of journal entries for month end close</p></li></ul></div><div><ul><li><p>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</p></li></ul></div><div><ul><li><p>
Identify intercompany differences and send to local accounting team findings</p></li></ul></div><div><ul><li><p>
Prepare intercompany journals (management fees, recharges etc.)</p></li></ul></div><div><ul><li><p>
Prepare foreign exchange journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Prepare transfer pricing journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Generating smartview reports from GP to use in various reports.</p></li></ul></div></div><div><div><ul><li><p>
Assistance with preparation of balance sheet reconciliations monthly and related reports</p></li></ul></div><div><ul><li><p>
Assistance with preparation of revenue analysis reports monthly</p></li></ul></div><div><ul><li><p>
Assistance with preparation of trial balance variance analysis and commentary monthly</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting and templates</p></li></ul></div><div><ul><li><p>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</p></li></ul></div><div><ul><li><p>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</p></li></ul></div><div><ul><li><p>
Undertake special projects and ad hoc analysis as needed.</p></li></ul></div><p></p><div><p><b>
Requirements:</b></p></div><div><ul><li><p>
Proven bookkeeping/accounting experience.</p></li></ul></div><div><ul><li><p>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</p></li></ul></div><div><ul><li><p>
Proven ability to calculate, post and manage accounting figures and financial records</p></li></ul></div><div><ul><li><p>
Data entry skills along with a knack for numbers</p></li></ul></div><div><ul><li><p>
Hands-on experience with spreadsheets and proprietary software</p></li></ul></div><div><ul><li><p>
Proficiency in English and in MS Excel.</p></li></ul></div><div><ul><li><p>
High degree of accuracy and attention to detail</p></li></ul></div><div><ul><li><p>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</p></li></ul><p></p><p><b>
Work Timings:</b></p><p>
3:00 PM - 12:00 AM</p></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul><p><b><i><br>
Disclaimer:</i></b><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></p><p><i><br>
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></p></div>

Dostsol Global

<p>B2B Sales Calling Agent &ndash; US Shift</p><p><b>Company:</b> DOSTSOL Global<br/><b>Job Type:</b> Full Time<br/><b>Work Type:</b> Onsite Only<br/><b>Shift:</b> US Business Hours / Night Shift<br/><b>Experience:</b> 1 to 2 Years Preferred<br/><b>Compensation:</b> Competitive Basic Salary + Attractive Performance Based Incentives<br/><b>Earning Potential:</b> Strong performers can earn <b>up to PKR 150,000 per month</b> through salary and incentives.</p><p>About the Role</p><p>DOSTSOL Global is hiring a confident and results driven <b>B2B Sales Calling Agent</b> to contact international prospects, primarily businesses in the United States.</p><p>Our Business Development team will provide leads and prospects. Your responsibility will be to <b>call, engage, qualify, follow up, and book meetings with potential clients.</b></p><p>The main focus will be promoting our <b>Accounting, Bookkeeping, Finance, BPO, and Outsourcing Services.</b></p><p>Key Responsibilities</p><ul><li>Call leads provided by the Business Development team</li><li>Conduct outbound B2B calls to US businesses</li><li>Speak with business owners and decision makers</li><li>Understand prospect needs and business pain points</li><li>Introduce DOSTSOL Global's outsourcing services</li><li>Handle initial objections professionally</li><li>Follow up with interested prospects</li><li>Qualify genuine business opportunities</li><li>Schedule meetings and discovery calls</li><li>Maintain accurate call and follow up records</li><li>Achieve daily and monthly calling and appointment targets</li></ul><p><b>Primary Services You Will Promote</b></p><ul><li>Accounting &amp; Bookkeeping Services</li><li>Accounts Payable &amp; Accounts Receivable Support</li><li>Financial Reporting &amp; Reconciliation</li><li>Payroll Support</li><li>Remote Accounting Staff</li><li>Virtual Assistants</li><li>Administrative Support</li><li>Back Office Support</li><li>Digital Marketing</li><li>SEO</li><li>Web Development</li><li>Customer Support</li><li>Other Outsourcing &amp; Remote Staffing Solutions</li></ul><p>Requirements</p><ul><li>1 to 2 years of experience in <b>Outbound Calling, B2B Sales, Appointment Setting, Telemarketing, or International Sales</b> preferred</li><li>Experience with <b>US campaigns</b> strongly preferred</li><li>Excellent spoken English and professional communication skills</li><li>Confidence speaking with international clients and decision makers</li><li>Strong objection handling and follow up skills</li><li>Ability to conduct natural business conversations instead of only reading scripts</li><li>Target oriented and comfortable working with KPIs</li><li>Comfortable working <b>onsite during US business hours / night shift</b></li></ul><p>Preferred Experience</p><ul><li>US B2B Calling</li><li>Cold Calling</li><li>Appointment Setting</li><li>Outbound Sales</li><li>Accounting or Bookkeeping Campaigns</li><li>CPA or Finance Services</li><li>BPO / Outsourcing</li><li>Staffing or Virtual Assistant Services</li><li>IT or Digital Marketing Services</li></ul><p>Compensation &amp; Growth</p><p>We offer a <b>competitive basic salary plus attractive performance based incentives</b>.</p><p>High performing candidates who consistently generate meetings and business opportunities can earn <b>up to PKR 150,000 per month</b> through salary and incentives.</p><p>Important</p><p><b>This is a 100% onsite position.</b></p><p>Remote and hybrid working options are not available.</p><p>Candidates must be comfortable working a <b>night shift aligned with US business hours.</b></p><p>Why Join DOSTSOL Global?</p><ul><li>Attractive performance based incentives</li><li>Earning potential of up to <b>PKR 150,000 per month</b></li><li>International market exposure</li><li>Work directly with US business prospects</li><li>Leads provided by the Business Development team</li><li>Career growth in Business Development and Sales</li><li>Opportunity to work across multiple professional service industries</li></ul><p>Apply Now</p><p>Apply if you have experience in <b>B2B calling, outbound sales, cold calling, appointment setting, telemarketing, or US campaigns</b> and are confident communicating with international business decision makers.</p><p>Pay: Up to Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>Good English communication is mandatory for this role. Do you speak Native level/Fluent English?</li><li>Basic salary is PKR 70,000 + commission, with earning potential of PKR 150,000+ per month. Please apply only if you are comfortable with this salary package. </li></ul><p>Work Location: In person</p>

B2B Sales Calling Agent – US Shift | Onsite

Explore 74+ Accounts assistant in Lahore this August. Find roles across top companies and apply now to boost your career.

74 accounts assistant jobs In Lahore

Accounts Officer

Assistant Accountant

Assistant Operation Manager (Early Morning)

AM sales B2B - Construction Material

Accounts & Import Officer

Assistant Accountant

B2B Sales Calling Agent – US Shift | Onsite