accounts associate

Flair Travel & Holidays

Job Summary: We are looking for a detail-oriented and organized Accounts Associate to join our finance team. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and supporting the accounting team in daily operations.Key Responsibilities:<ul><li>Maintain and update financial records, including accounts payable and receivable.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Reconcile bank statements and manage petty cash.</li><li>Assist in preparing financial reports and statements.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support month-end and year-end closing processes.</li><li>Coordinate with internal teams and external vendors for smooth financial operations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in B.Com.</li><li>Proficiency in MS Excel is required.</li><li>Good typing skills.</li><li>Strong attention to detail and organizational skills.</li><li>Must be based in Lahore.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs47,000.00 per monthWork Location: In person

Accounts Associate

Accounts Automated (BPO/Outsourcing)

About UsWe are a growing Australian accounting firm providing bookkeeping, taxation, payroll, and advisory services to a diverse portfolio of clients across multiple industries. We are seeking a detail-oriented and motivated Accounts Associate to join our team and contribute to delivering high-quality financial services.About the RoleAs an Accounts Associate, you will play a key role in managing day-to-day accounting operations, supporting client reporting, and supervising junior team members. This position is ideal for someone with strong technical accounting skills who is looking to grow within a professional services environment.Key Responsibilities<ul><li>Supervise and mentor accounting trainees, providing guidance and support in daily tasks</li><li>Perform and review day-to-day bookkeeping and accounting entries to ensure accuracy and compliance</li><li>Manage accounts payable and accounts receivable processes, ensuring timely payments and collections</li><li>Prepare bank, supplier, and customer reconciliations</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Support payroll processing and ensure compliance with Australian regulations</li><li>Monitor and improve internal accounting processes and procedures</li><li>Assist with audits, BAS preparation, tax filings, and other statutory compliance requirements</li><li>Communicate effectively with clients, team members, and management regarding financial matters</li><li>Identify opportunities to enhance efficiency and improve financial reporting processes</li></ul>About You<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1-2 years of experience in bookkeeping or accounting, preferably within an accounting firm</li><li>Strong understanding of Australian accounting standards and compliance requirements</li><li>Experience with accounting software such as Xero, MYOB, QuickBooks, or similar platforms</li><li>Excellent attention to detail and organisational skills</li><li>Ability to manage multiple clients and deadlines effectively</li><li>Strong written and verbal communication skills</li><li>Ability to work independently while also contributing to a team environment</li></ul>What We Offer<ul><li>Exposure to a diverse client portfolio</li><li>Professional development and career growth opportunities</li><li>Supportive and collaborative team environment</li><li>Competitive salary package based on experience</li></ul>If you are a proactive and detail-oriented accounting professional looking to grow your career within a reputable Australian accounting firm, we encourage you to apply!Job Type: Full-timeWork Location: In person

GRD Marketing

Job SummaryWe are seeking a detail-oriented and proactive Accounts Associate with 2&ndash;3 years of hands-on accounting experience. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting the finance team with reporting and compliance tasks.Key Responsibilities<ul><li>Maintain and update financial records including purchases, sales, receipts, and payments</li><li>Handle accounts payable (AP) and accounts receivable (AR) processes</li><li>Reconcile bank statements and vendor accounts</li><li>Prepare and process invoices, expense reports, and payment vouchers</li><li>Assist in monthly, quarterly, and annual financial closings</li><li>Prepare MIS reports and financial summaries for management</li><li>Support statutory compliance, including GST/TDS (if applicable)</li><li>Coordinate with auditors during internal and external audits</li><li>Ensure compliance with company policies and accounting standards</li><li>Maintain proper documentation and filing of financial records</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>2&ndash;3 years of relevant accounting experience</li><li>Strong understanding of accounting principles and practices</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar ERP systems)</li><li>Good knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas)</li><li>Familiarity with tax regulations and statutory compliance</li><li>Strong attention to detail and accuracy</li><li>Good communication and organizational skills</li></ul>Preferred Skills<ul><li>Experience in handling GST, TDS, or other statutory filings</li><li>Ability to meet deadlines in a fast-pace</li></ul>Job Type: Full-timePay: ₹18,000.00 - ₹31,321.65 per monthWork Location: Hybrid remote in Janakpuri Block C 4, Delhi

jamjoom plaza pvt ltd

We are seeking a highly skilled Accounts Associative to join our team.we are a leading hypermarket in Kerala. We give advantage to candidates who worked in retail sector.As a accounts associative ,you will be responsible for overseeing the financial operations of our organization. The ideal candidate will have a strong background in accounting and extensive experience in financial management.Key Responsibilities<ul><li>Prepare and examine financial records, ensuring accuracy and adherence to accounting standards</li><li>Manage accounts payable and receivable, including invoicing and reconciliation.</li><li>Maintain accurate records and documentation for financial transactions.</li></ul>LOOKING FOR CANDIDATES WHO HAVE B COM WITH ATLEAST 2 YEARS OF EXPERIENCE IN ACCOUNTS.Job Type: Full-timePay: ₹13,000.00 - ₹20,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Food provided</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li><li>total work: 1 year (Preferred)</li></ul>License/Certification:<ul><li>BCOM (Preferred)</li></ul>Work Location: In person

Latif Rice Mills (Pvt.) Ltd.

Key Responsibilities 1. Export Documentation &amp; Invoicing<ul><li>Prepare commercial invoices, packing lists, and other export documents</li><li>Verify shipment documents as per LC / contract terms</li><li>Coordinate with logistics and export teams for documentation accuracy</li></ul>2. Bank &amp; Financial Coordination<ul><li>Submit export documents to banks for negotiation / collection</li><li>Track Export Proceeds Realization (EPR)</li><li>Follow up on LC discrepancies and bank queries</li><li>Assist in rebate / DLTL / incentive documentation where applicable</li></ul>3. Accounts &amp; Reconciliation<ul><li>Record export sales in accounting system</li><li>Maintain customer ledgers for export buyers</li><li>Reconcile bank receipts vs invoices</li><li>Monitor outstanding export receivables</li></ul>4. Compliance &amp; Regulatory Work<ul><li>Ensure compliance with SBP, customs, and export regulations</li><li>Assist in PSW documentation and submission</li><li>Maintain export audit records</li></ul>5. Reporting<ul><li>Prepare export sales reports</li><li>Track shipment vs payment status</li><li>Support management with financial export data</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>2&ndash;4 years experience in export accounts / export documentation</li><li>Strong knowledge of export banking procedures</li></ul>Required Skills<ul><li>Understanding of LC, CAD, TT payment methods</li><li>Knowledge of export documentation</li><li>Good coordination with banks and clearing agents</li><li>Strong Excel and accounting software skills</li><li>Attention to detail</li></ul>Preferred Experience (Plus Point)<ul><li>Experience in rice / commodity exports</li><li>Experience with PSW system</li><li>Knowledge of export rebates / incentives</li></ul>Key Competencies<ul><li>Accuracy and attention to detail</li><li>Time management</li><li>Communication and coordination skills</li><li>Problem solving</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Export Accounts Associate

Britannia School of Leadership and Management

About UsKnowza Learning Solutions is a centralised support office providing operational and strategic services to multiple UK-based organisations, including Britannia Education Group, AIA Properties, and Strivex. As part of our continued growth, we are seeking a responsible and organised Accounts Intern / Associate to support daily office operations and contribute to maintaining structured and efficient workplace systems.Job SummaryWe are looking to hire an accountant with an analytical mind and fantastic organisational skills. An ideal candidate would be expected to exhibit strong problem-solving skills and a solid understanding of accounting and financial reporting principles and practices. Top candidates will have outstanding report writing skills with the ability to work on their own initiative and as part of a team.Responsibilities:<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform re-conciliations</li><li>Prepare and submit weekly/monthly financial reports</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to the company's legal, accounting and financial guidelines</li><li>Assist with the review of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure information is accurate and immediately available when needed.</li><li>Keeping up-to-date accounting records on Quickbooks Accounting Software.</li><li>Balancing accounts and bank reconciliations.</li><li>Maintaining the purchase ledger and sales ledger.</li><li>Building and maintaining good working relationships with clients.</li><li>Handling client invoices by recording, approving or denying payments.</li><li>Ensure all records are passed for year-end accounts once the final bookkeeping has been completed.</li><li>Intercompany reconciliation between two companies operating with different currencies.</li><li>Admin assistance and other supporting back-office tasks.</li></ul>Essential Skills:<ul><li>Proficiency in Microsoft Excel and Office 365</li><li>Excellent English Language Proficiency, both verbal and written.</li><li>Attention to detail and work accuracy.</li><li>Experience with accounting software such as Xero, Quick Books will be a plus.</li><li>Able to prepare, review and understand a financial statement.</li><li>Ability to work independently</li><li>Customer service orientation and negotiation skills</li><li>Proven experience as an accountant</li><li>Good understanding of accounting and financial reporting principles and practices</li></ul>Qualifications<ul><li>BS Accounting / Finance</li><li>BBA (Accounts or Finance)</li><li>ACCA (Part-qualified)</li><li>CA (Inter)</li><li>CIMA (Part-qualified)</li></ul>Compensation &amp; Work Schedule:<ul><li>Salary: PKR 60,000 &ndash; 80,000 per month</li><li>Office Timings: 10:00 am &ndash; 6:30 pm</li><li>Working Days: Monday to Friday</li><li>Job Type: Full-time (On-site)</li></ul>Hiring &amp; Workplace PoliciesOur hiring process includes two stages: an initial interview, followed by a second assessment of cognitive skills.Please consider that we are very strict on the below mentioned policies:Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>How would you rate your English language proficiency out of 10?</li></ul>Experience:<ul><li>accounting: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Intern / Associate

Alghanim INDUSTRIES

Date: 1 Mar 2026
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description Job Summary
 The Sr. Account & Control Associate designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks. Additionally responsible for month-end closing activities related to Fixed Assets and Inventory management. Job Responsibilities
 <ul>
<li>Ensure proper documentation and approval of key business processes, promotions, and policies through creation of SOPs. Regularly monitor operational adherence to SOPs and policies.</li>
<li>Keep all policies and procedures updated to align with changing business environments.</li>
<li>Supporting the team with Month closing Activities related to Fixed Assets & Inventory Management including - Deprecation and Capitalization, Provision report of FA aged stock in WH across all Market, Inventory reconciliations etc.</li>
<li>Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.</li>
<li>Support all business initiatives, partnerships, new revenue streams, and automations.</li>
<li>Identify, document, and communicate key risks and system gaps to Management periodically.</li>
<li>Devise action plans to mitigate identified risks through automation reconciliations or changes in manual processes, ensuring duty segregation and access management.</li>
<li>Supervise Stores audit function, ensuring timely audits and analyzing operational risks by discussing with stakeholders.</li>
<li>Draft and present store audit reports outlining findings, risks, and recommended solutions.</li>
<li>Act as a liaison between operations and IT teams to evaluate business process/system changes from a risk/control perspective. Candidate Requirements</li>
<li>2-3 years of relevant experience in Enterprise Risk Management, Internal Audit, or Corporate Governance, preferably in professional services, and experience in process and compliance framework creation.</li>
<li>Bachelor’s or master’s degree in accounting or finance.</li>
<li>Professional certification such as CA, CPA, ACCA, CIA, or equivalent will be an added advantage</li>
<li>Excellent verbal and written communication skills.</li>
<li>Strong organizational, attention-to-detail, analytical, and problem-solving skills.</li>
<li>Proficiency in Microsoft Office Suite; familiarity with SAP or similar ERP and BI tools such as Alteryx, Power BI etc. is preferred. Education</li>
</ul>

Sr. Accounts & Control Associate

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Sr. Accounts & Control Associate