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senior accountant Jobs in Lahore Pakistan

senior accountant

accounts executive

Msq Developers

Job Title: Accounts Executive Location: DHA Phase 8 Timings: 6:00 PM &ndash; 3:00 AMAbout the RoleWe are looking for a detail-oriented and reliable Accounts Executive with hands-on experience in QuickBooks, payroll processing, and vendor management. The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to manage financial records accurately and efficiently.Key Responsibilities<ul><li>Manage day-to-day accounting operations in QuickBooks</li><li>Maintain accurate financial records including journal entries, ledgers, and reconciliations</li><li>Process and manage monthly payroll, ensuring compliance with company policies</li><li>Handle vendor management, including invoice verification, payment processing, and maintaining vendor records</li><li>Perform bank reconciliations and resolve discrepancies</li><li>Prepare financial reports such as P&amp;L, balance sheets, and cash flow statements</li><li>Monitor accounts payable and receivable</li><li>Assist in budgeting and financial forecasting</li><li>Coordinate with internal departments regarding financial queries</li><li>Ensure compliance with accounting standards and company policies</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of relevant experience in accounting</li><li>Strong working knowledge of QuickBooks</li><li>Hands-on experience in payroll processing and vendor management</li><li>Good understanding of financial reporting and reconciliations</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in MS Excel</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Executive

Harris Silicone & Glass Pvt. Ltd.

We are Seeking an Accounts Executive to handle daily financial transactions, AP/AR, reconciliations, and financial reporting. The role includes tax compliance, audit support, and ensuring accurate, well-classified financial records.Record daily financial transactions (sales, purchases, expenses, payments, receipts).Maintain accurate general ledger entries, journals, and reconciliations.Prepare and review financial statements, P&amp;L, and balance sheets using any accounting software.Monitor accounts payable (AP) and accounts receivable (AR).Process vendor bills, employee reimbursements, and customer invoices.Perform monthly bank and credit card reconciliations.Manage petty cash transactions.Assist with VAT, GST, or other local tax entries and filings .Maintain compliance with financial policies, regulations, and internal controls.Correspond directly with client to obtain details regarding unidentified transactions. Ensure all transactions are categorized correctly for accurate reporting.Identify, investigate, and resolve unclassified or unclear financial transactions.Skills Good verbal communication - Organizing and planning - Dsciplined &amp; Detail orientedMS Excel, ERP inputs preffered for utlization of any accounting softwareJob Type: Full-timeWork Location: In person

AXIOM WORLD

Overview:We are seeking a highly skilled and motivated Accounts Executive to join our team. The ideal candidate should have completed their ACCA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands on experience of accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracyResponsibilities:<ul><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales taxes report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul>Requirements:<ul><li>ACCA or CMA or Bachelors in accounting and finance</li><li>1&ndash;2 years of relevant experience</li><li>Proficiency in NetSuite, QuickBooks, or Xero</li><li>Strong MS Excel and overall MS Office skills</li><li>Excellent communication and leadership abilities</li></ul>What we offer:<ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li></ul>Job Type: Full-timeWork Location: In person

HONDA RING ROAD

Preferred skills and qualifications<ul><li>Associate&rsquo;s degree or equivalent</li><li>Experience in accounts receivable (or accounts payable)</li><li>Experience in driving process improvement</li></ul>Responsibilities:<ul><li>General administrations.</li><li>Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared</li><li>Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger</li><li>Monitor and collect accounts receivable by contacting clients via telephone, email, and mail</li><li>Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

StudyWise/ The Migration

Handle day-to-day accounting operations, record financial transactions accurately, maintain documentation, and support the Accounts Department in routine financial tasks.Key Responsibilities<ul><li>Record and post daily financial transactions into the accounting system.</li><li>Maintain and update ledgers, vouchers, and financial documentation.</li><li>Process vendor invoices and assist with timely payment disbursements.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Reconcile bank statements, petty cash, and cash book balances.</li><li>Assist in month-end closing activities and preparation of basic financial reports.</li><li>Support the preparation of Sales Tax, Income Tax, and Withholding documentation.</li><li>Maintain organized filing of financial records and ensure data accuracy.</li><li>Coordinate with internal departments for data collection and transaction verification.</li></ul>Requirements:<ul><li>Education:</li><li>B.Com / M.Com / BBA / MBA (Finance) or equivalent.</li></ul>Experience:<ul><li>1&ndash;3 years of relevant accounting experience.</li></ul>Skills &amp; Competencies:<ul><li>Basic knowledge of accounting principles and ledgers.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP, SAP).</li><li>Strong numeric accuracy and attention to detail.</li><li>Ability to maintain confidentiality and follow internal controls.</li><li>Good communication and coordination skills.</li></ul>Job Type: Full-timeWork Location: In person

Achha Foods

Banking &amp; Financial Transactions<ul><li>Manage daily banking transactions including deposits, withdrawals, and online transfers.</li><li>Prepare and process payment instruments (cheques, pay orders, RTGS/IBFT).</li><li>Handle bank reconciliations on a regular basis.</li><li>Coordinate with banks regarding account operations, documentation, and issue resolution.</li><li>Monitor cash flow and maintain adequate balances for operational needs.</li></ul>2. Accounts &amp; Bookkeeping<ul><li>Maintain accurate records of receivables and payables.</li><li>Prepare journal entries and post transactions in accounting software.</li><li>Assist in monthly, quarterly, and annual financial closing.</li><li>Maintain general ledger and ensure accuracy of financial data.</li></ul>3. FMCG/Dairy Operations Support<ul><li>Manage distributor payments and collections.</li><li>Reconcile sales, returns, and promotional adjustments.</li><li>Monitor credit limits and follow up on outstanding receivables.</li><li>Coordinate with sales and supply chain departments for financial verification.</li></ul>4. Compliance &amp; Reporting<ul><li>Ensure compliance with tax regulations and company policies.</li><li>Assist in preparation of financial reports and statements.</li><li>Support internal and external audits by providing required documentation.</li></ul>5. Documentation &amp; Record Management<ul><li>Maintain proper filing of banking and financial documents.</li><li>Ensure secure handling of financial instruments and confidential records.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / BBA / Equivalent).</li><li>Minimum 3&ndash;5 years of experience in a Dairy or FMCG company.</li><li>Strong knowledge of banking procedures and financial operations.</li><li>Proficiency in accounting software (e.g., ERP systems, QuickBooks, SAP, or similar).</li><li>Good command of MS Excel and financial reporting tools.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and reconciliation skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication and coordination skills.</li><li>High level of integrity and confidentiality.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can You Commute to Green Forts-2 on Daily Basis?</li><li>Do you have previous experience dealing with banks or dealing in bankig transaction and record keeping?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Banking: 3 years (Preferred)</li></ul>Work Location: In person

Raaziq International PVT LTD

Job Description <ul><li>Maintain record of Accounts payable and Accounts Receivable.</li><li>Responsible for Bank Reconciliation at the end of every month</li><li>Responsible for managing financial book, cash management, bank transaction regularly.</li><li>Ensure the information accuracy and availability in the ERP</li><li>Creditor as well as Debtor aging analysis.</li><li>Daily billing to customers</li><li>Prepare monthly invoices and submit it to customers in time</li><li>Any other task as assigned</li></ul>Work Experience: 2-3 Years Qualification: BBA/B.com/M.com Location: Thokar, Multan Road, Lahore. Job Type: Full-timeEmail : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Accounts Executive (Oracle)

Explore 503+ Accounts executive in Lahore Pakistan this March. Find roles across top companies and apply now to boost your career.

503 accounts executive jobs In Lahore Pakistan

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive (Oracle)