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Signtrade International

<ul><li>Creating and processing invoices</li><li>Cross-checking invoices with payments and expenses to ensure accuracy</li><li>Managing a company&rsquo;s accounts payable and receivable</li><li>Sending bills and invoices to clients</li><li>Tracking organization expenses</li><li>Processing refunds</li><li>Working with collection agencies on overdue payments</li><li>Communicating with clients regarding billing and payments</li></ul>Job Type: Full-timePay: From Rs55,000.00 per monthWork Location: In person

Assistant Accountant finance

ibex

<div>
 
 Job Summary
 
 
 
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage and monitor accounts receivable balances to ensure timely collections
 </li>
 <li>
 Prepare, issue, and track invoices in accordance with company policies
 </li>
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 Follow up with clients on outstanding payments via calls, emails, and statements
 </li>
 <li>
 Reconcile customer accounts and resolve billing discrepancies
 </li>
 <li>
 Maintain accurate accounting and AR records and documentation
 </li>
 <li>
 Coordinate with internal departments to address payment or invoicing issues
 </li>
 <li>
 Prepare regular AR aging and collection reports for management
 </li>
 <li>
 Ensure compliance with company policies and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field
 </li>
 <li>
 Prior experience in accounting or accounts receivable roles
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 Strong understanding of invoicing, collections, and reconciliation processes
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 Good communication and follow-up skills
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 Attention to detail and strong organizational abilities
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 Proficiency in MS Excel and accounting/ERP systems
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 <li>
 Ability to work independently and meet deadlines
 </li>
 </ul>
</div>

Accounts Receivable - PK

SNS Shipping Agency

We are seeking a detail-oriented and motivated Accounts Executive to join our Finance team. The ideal candidate will be responsible for managing day-to-day accounting activities, maintaining financial records, preparing reports, and ensuring compliance with company policies and accounting standards.Key Responsibilities<ul><li>Maintain accurate financial records and accounting documentation.</li><li>Prepare and record journal entries, invoices, receipts, and payments.</li><li>Manage accounts payable and accounts receivable.</li><li>Reconcile bank statements and ledger accounts.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist with budgeting and financial planning.</li><li>Ensure compliance with tax regulations and statutory requirements.</li><li>Support internal and external audits.</li><li>Monitor cash flow and assist in expense management.</li><li>Coordinate with vendors, customers, and internal departments regarding financial matters.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>1&ndash;2 years of relevant accounting experience.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Excellent analytical, organizational, and communication skills.</li><li>High level of accuracy and attention to detail.</li><li>Ability to work independently and meet deadlines.</li></ul>Benefits<ul><li>Competitive salary package</li><li>Annual performance bonus</li><li>yearly bonuses</li><li>Paid annual leave</li><li>Professional development opportunities</li><li>Friendly and collaborative work environment</li></ul>Pay: Rs26,861.79 - Rs91,483.08 per monthWork Location: In person

ACCOUNTS EXECUTIVE

Savaira 

Department: Finance &amp; Accounts Location: Karachi Experience: 1&ndash;2 Years (Shipping &amp; Logistics industry preferred) Employment Type: Full-TimeJob SummaryWe are seeking a detail-oriented and motivated Finance Executive to join our Finance team. The ideal candidate should have at least 1 year of relevant experience, preferably in the shipping, freight forwarding, logistics, or supply chain industry. The candidate will support daily accounting operations, financial reporting, reconciliations, and ensure timely processing of financial transactions while maintaining compliance with company policies.Key Responsibilities<ul><li>Process and record daily financial transactions accurately.</li><li>Prepare payment vouchers, journal vouchers, and bank payments.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify vendor invoices and ensure timely payments.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Maintain proper documentation and filing of financial records.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with operations and shipping departments regarding invoices, shipping costs, freight charges, and vendor payments.</li><li>Ensure compliance with company financial policies and accounting standards.</li><li>Assist during internal and external audits.</li><li>Perform any other finance-related tasks assigned by the Finance Manager.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Finance, Accounting, Commerce, or a related field.</li><li>1&ndash;2 years of relevant finance/accounting experience.</li><li>Experience in the shipping, freight forwarding, or logistics industry will be preferred.</li><li>Good understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Finance Executive

Cala Restaurant

C&Aacute;LA is hiring a highly skilled &amp; Proactive Senior Accountant to join the finance team. The role involves supporting daily accounting operations, assisting with financial reporting, and ensuring compliance with company policies.Position: Senior AccountantLocation: Karachi Phase 8, EmaarEmployment Type: Full-time (6 days a week)Key Responsibilities:<ul><li>Manage general ledger and account reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle month-end and year-end closing activities efficiently.</li><li>Monitor accounts payable, accounts receivable, and payroll coordination.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Assist with audits, budgeting, and financial analysis.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2-3 years of relevant experience (experience in LedgerMax is a plus)</li><li>Strong knowledge of MS Excel, Ledger Max and accounting software</li><li>Ability to work proactively &amp; efficiently</li><li>Strong communication skills</li></ul>Share your relevant Reumes with us to HR@cala.restaurant with subject line Senior AccountantAlso mention your Current &amp; Expected Salary.Pay: Rs65,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>What's your current salary?</li><li>What's your expected salary?</li></ul>Work Location: In person

Senior Accountant

Joyland (Pvt) Ltd

Joyland Ltd is looking for the position of &quot; Deputy Manager Accounts (Revenue) &quot;Location: Karachi (Only)Salary: 150k-170kQualification: CA Finalist, ACCA, ICMAExperience: 2-3 years of post articles experience in any reputable industry.Job Description:<ul><li>Manage daily revenue accounting activities and ensure accurate recording of all revenue transactions.</li><li>Perform daily, weekly, and monthly reconciliation of revenue from all business units, POS systems, online payment gateways, and bank collections.</li><li>Ensure timely month-end and year-end closing of revenue-related accounts.</li><li>Prepare daily revenue summaries, monthly MIS reports, and variance analyses for management.</li><li>Review revenue transactions to ensure compliance with company policies, accounting standards, and internal controls.</li><li>Coordinate with Operations, Ticketing, Membership, Food &amp; Beverage, and other departments to resolve revenue-related issues.</li><li>Monitor outstanding revenue discrepancies and ensure timely resolution.</li><li>Support budgeting, forecasting, and revenue trend analysis.</li><li>Assist in preparing financial statements and schedules related to revenue.</li><li>Coordinate with internal and external auditors by providing reconciliations and supporting documentation.</li></ul>Interested candidates can share their resumes at arisha.naveed@joyland.com.pk or WhatsApp at 03488801506.Pay: Rs150,000.00 - Rs170,000.00 per hourWork Location: In person

Deputy Manager Accounts

A.A Joyland (Pvt) Ltd

Job Title: ACCA For US Client (Night Shift)Gulistan E Johar B;lock 12 KarachiJob Summary: We are looking for a detail-oriented ACCA Qualified Accountant for US Client with QuickBooks online experience to manage financial records, prepare reports, ensure compliance, and support financial decision-making.Key Responsibilities: Maintain and update accounting records in QuickBooks Online.Process Payroll for US employees on Software Prepare monthly, quarterly, and annual financial statements. Manage accounts payable and accounts receivable. Perform bank and account reconciliations. Prepare and submit tax returns and statutory filings. Monitor cash flow and prepare financial forecasts. Assist with budgeting and financial planning. Support internal and external audits. Ensure compliance with accounting standards and regulations. Analyze financial data and provide management reports.Requirements: ACCA qualification (Completed / Finalist preferred). Minimum 1 years of accounting experience. Strong proficiency in QuickBooks. Excellent knowledge of bookkeeping and accounting principles.Benefits: Salary Upto 150000( Negotiable according to experience)Attendace Allowance Gym Fees Reimbursement 5 Days a Week (Saturday &amp; Sunday Off) Medical Insurance (Inpatient &amp; Outpatient) Complimentary Meal Annual BonusJob Details: Location: Gulistan e Johar Karachi Job Type: Full-timeWork Location: In person

ACCOUNTANT (for US Client) Night Shift

Explore 23+ Accounts clerk in Karachi this August. Find roles across top companies and apply now to boost your career.