accounts executive

Cyber Internet Services (Pvt.) Limited

Position: Accounts Executive / Senior Accounts ExecutiveCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Job Location: Head Office, Karachi (Full-time | Onsite)Department: FinancePosition Overview:Cybernet is seeking a highly motivated and detail-oriented Accounts Executive / Senior Accounts Executive to join our Finance team. This role offers an excellent opportunity for finance professionals to grow in a dynamic environment, contribute to accurate financial operations, and support organizational decision-making through reliable reporting and analysis.Key Responsibilities:&middot; Maintain accurate expense and accounts payable financial records.&middot; Prepare and reconcile input and output sales tax.&middot; Have strong knowledge of sales tax and withholding tax laws.&middot; Coordinate with relevant stakeholders for invoice booking &amp; payment related matters.&middot; Support team lead in audits and other reporting requirements.&middot; Ensure timely and accurate reporting in alignment with organizational policies and standards.Requirements:&middot; Education: ACCA / ICMA / CA (Part-Qualified, Articles Completed) or Masters in Accounts &amp; Finance / Business Administration.&middot; Experience: 2&ndash;3 years in a similar role.&middot; Strong knowledge of accounting principles and tax regulations.&middot; Proficiency in MS Excel with hands-on experience in preparing sales tax and income tax workings.&middot; Having experience of working in a SAP environment (preferred).&middot; Ability to work effectively within deadlines.Job Type: Full-timeWork Location: In person

Accounts Executive / Senior Accounts Executive

Ju Group of Companies

Required Accounts ExecutiveQualification: ACCA / Masters in Accountancy &amp; Finance/ MBA Finance/ M.ComExperience: Minimum 3 to 5 Years in Accounting &amp; Finance Location: Valancia Town Lahore.Gender: Males Only (Lahore Residence Only)Salary+ Medical+Food+Bonuses+Northern Tour etc)Drop your Cv at: Hr@jugroupofcompanies.com or Whatsapp: 0326-8007056Account Executive' will be responsible for performing specialized accounting tasks required to maintain the organization's general ledger. Reporting directly to the Accounts Manager, the tasks will include assisting in accurately recording the revenues, expenditures, assets and liabilities of the organization.'Accounts Executive&rsquo; will have the following responsibilities:<ul><li>Keep liaison with the banks on a daily basis to settle routine issues as and when needed</li><li>Regularly help prepare and maintain the company&rsquo;s P&amp;L Statement, Balance Sheet</li><li>Assist their assigned team and effectively undertake tasks &amp; responsibilities to ensure timely, accurate &amp; proper bookkeeping</li><li>Prepare bank reconciliation statements on a monthly basis</li><li>Prepare bank payment vouchers, receipt vouchers, and journal vouchers</li><li>Coordinate with the external auditor and facilitate the annual audit</li><li>Prepare all invoices as per contracts and agreements with the company's customers along with the complete handling of these invoices till final delivery &amp; their settlement</li><li>To verify and thoroughly check all bills upon receipt and, consequently book the liabilities</li><li>Complete petty cash handling and maintaining of the cash book</li><li>Ensuring timely payments of all bills and invoices</li><li>Timely reconciliation of the sub-ledger with the general ledger</li><li>To undertake all other relevant tasks and duties that may be assigned by the Management from time to time</li></ul>Drop your Cv at hr@jugroupofcompanies.com or Whatsapp: 0326 8007056Job Type: Full-timePay: From Rs75,000.00 per monthWork Location: In personApplication Deadline: 30/04/2026

Accounts Executive

Treadstone Technologies Private Limited

We Are Hiring &ndash; Accounts ExecutiveTreadstone Technologies Private Limited is looking for an Accounts Executive for our Karachi office.Timings: 9:00 AM to 6:00 PMLocation: Block 3-A, Gulistan-e-Jauhar, Near Kings Presidency, KarachiRequirements:<ul><li>Good knowledge of accounts and bookkeeping</li><li>MS Excel and accounting software skills</li><li>Strong attention to detail</li><li>Prior experience preferred</li></ul>Apply at: hr@treadstonetechs.com Contact: 0335-7041058 Map: https://maps.google.com/?q=24.924437,67.133331Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

DURA POLYMER INDUSTRIES

Position: Accounts Executive Experience: 2&ndash;3 YearsKey Responsibilities<ul><li>Manage daily accounting entries in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable processes</li><li>Prepare bank reconciliations and financial statements</li><li>Process invoices, payments, and expense reports</li><li>Assist in monthly, quarterly, and annual closing</li><li>Maintain accurate financial records and documentation</li><li>Support audits and ensure compliance with financial policies</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant experience as an Accounts Executive</li><li>Hands-on experience with SAP B1 </li><li>Strong command of MS Excel</li><li>Good understanding of accounting standards and principles</li><li>High attention to detail and strong analytical skills</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Career growth and development opportunities</li><li>Professional and supportive work environment</li></ul>LocationDHA Phase 6, LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Chishti Box Factory (Pvt) Ltd

Job Description &ndash; Accounts ExecutiveCompany: Chishti Box Factory Location: [Insert Location] Department: Accounts &amp; Finance Reporting To: Finance Manager / DirectorPosition OverviewThe Accounts Executive will be responsible for managing day-to-day financial transactions, maintaining accurate accounting records, supporting compliance requirements, and assisting in cost control and financial reporting for the corrugated carton manufacturing operations.Key Responsibilities1. Financial Accounting &amp; Bookkeeping<ul><li>Maintain accurate records of all financial transactions in accounting software</li><li>Record daily sales, purchases, expenses, and journal entries</li><li>Reconcile bank statements, cash books, and ledgers on a regular basis</li></ul>2. Payables &amp; Receivables Management<ul><li>Manage supplier invoices and ensure timely payments</li><li>Follow up on customer receivables and aging</li><li>Maintain proper documentation for all transactions</li></ul>3. Taxation &amp; Compliance<ul><li>Assist in preparation of sales tax and income tax workings</li><li>Maintain records for tax filings and audits</li><li>Ensure compliance with regulatory requirements</li></ul>4. Reporting &amp; Analysis<ul><li>Prepare daily, weekly, and monthly financial reports</li><li>Assist in budgeting and variance analysis</li><li>Highlight cost inefficiencies and suggest improvements</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>ACCA / CA (Inter) / ICMA (Part-qualified) preferred</li></ul>Experience<ul><li>1&ndash;3 years of relevant experience (preferably in manufacturing or trading)</li><li>Experience with inventory and cost accounting will be an advantage</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Analytical and problem-solving skills</li><li>Attention to detail and accuracy</li><li>Good communication and coordination skills</li></ul>Pay: From Rs45,000.00 per hourWork Location: In person

Insights Advisory

We are hiring an Accounts Executive to join our team.The ideal candidate will be responsible for managing financial records, preparing accurate financial reports, and supporting the company&rsquo;s financial planning and compliance processes. This role requires strong attention to detail, analytical skills, and experience in managing end-to-end accounting operations.Key Responsibilities<ul><li>Maintain accurate financial records and record daily financial transactions in the accounting system</li><li>Prepare monthly, quarterly, and annual financial statements for management review</li><li>Manage billing processes, including client invoices, credit notes, and trust requests</li><li>Monitor accounts receivable and follow up on outstanding payments</li><li>Process vendor invoices and ensure timely payments</li><li>Reconcile bank statements, general ledger, and accounts payable balances</li><li>Assist in budgeting, forecasting, and financial analysis</li><li>Prepare reports including profit statements, VAT reports, and receivable aging reports</li><li>Support internal controls, audits, and regulatory compliance requirements</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 4 years of relevant accounting experience</li><li>Preferred Certifications</li><li>SOCPA, CMA, ACCA, or ICAEW</li></ul>Skills Required<ul><li>Microsoft Office Suite</li><li>Accounting/ERP software experience (Odoo preferred)</li><li>Strong analytical and organizational skills</li><li>High attention to detail and integrity</li><li>Ability to communicate financial information clearly to non-finance stakeholders</li></ul>Job Type: Full-timeWork Location: In person

ACCA Careers

<div>
 
 Job Overview
 
 
 
 This is an
 
 Accounts Executive
 
 position focused on the full billing and payment cycle, the person needs to be equally comfortable chasing money owed to the company (AR &amp; recoveries) and processing money the company owes to vendors (AP), while also being the face of the finance team to clients.﻿
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 ﻿﻿Manage AR ledger, track outstanding dues, follow up on overdue accounts. Maintain client relationships, coordinate with sales team, monitor recovery status. Process vendor invoices, ensure timely payments, reconcile AP ledger Invoicing. Raise accurate and timely invoices, credit notes, and billing adjustments.﻿
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 ACCA part qualified Minimum actively pursuing ACCA papers.
 </li>
 <li>
 BBA (Accounts/Finance) or equivalent
 </li>
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 Hands on Experience with Xero or QuickBooks.
 </li>
 <li>
 Proven experience in AR / AP hands-on.
 
 
 </li>
 </ul>
 
 Other Details
 
 
 
 <ul>
 <li>
 Experience: 6 months - 1 years
 </li>
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 Work Timings: 9 am - 5pm
 </li>
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 Working Days: Monday - Friday
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 Work Mode: Hybrid (2 days WFH, 3 days WFO)
 
 
 </li>
 </ul>
 
 About HR Ways
 
 
 
 HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M﻿ to stay updated or visit www.hrways.co to know more.
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