accountant

accounts officer

senior accountant

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accounts intern

accounts finance specialist

CrecenTech

Job Overview:CrecenTech Systems Private Limited is seeking a highly skilled and detail-oriented Senior Account &amp; Finance Specialist to manage and oversee core financial operations. The ideal candidate will have strong hands-on experience in accounting, taxation, audits, and financial reporting, with proven expertise in QuickBooks. This role plays a critical part in ensuring financial accuracy, regulatory compliance, and process efficiency while supporting management with reliable financial insights.Key Responsibilities:Financial Operations &amp; Transaction Management<ul><li>Accurately process and record all financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.</li><li>Ensure all financial activities comply with internal accounting policies and applicable regulatory requirements.</li></ul>Reconciliation &amp; Financial Reporting<ul><li>Perform regular bank and account reconciliations to ensure accuracy and completeness of financial records.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports in accordance with accounting standards.</li><li>Prepare and submit required tax returns and statutory reports within defined timelines.</li></ul>Financial Records &amp; Compliance<ul><li>Maintain accurate, up-to-date, and well-documented financial records to support audits and internal reviews.</li><li>Ensure strict compliance with withholding tax, income tax, and sales tax regulations, keeping up to date with changes in tax laws.</li></ul>Budgeting, Forecasting &amp; Analysis<ul><li>Assist in the preparation of budgets, forecasts, and variance analysis to support organizational planning and decision-making.</li><li>Conduct ad-hoc financial analysis to provide insights into financial performance and cost optimization.</li></ul>Audit Coordination<ul><li>Coordinate and support internal and external audits, providing required documentation, schedules, and explanations.</li><li>Address audit queries and implement corrective actions where necessary.</li></ul>Process Improvement<ul><li>Identify opportunities to optimize financial processes, enhance accuracy, and improve operational efficiency.</li><li>Implement process improvements to streamline accounting workflows and reporting.</li></ul>Stakeholder Coordination<ul><li>Liaise with vendors, clients, banks, auditors, and internal stakeholders to resolve financial queries and ensure smooth financial operations.</li></ul>Team Support &amp; Development<ul><li>Provide guidance, mentorship, and on-the-job training to junior accounting staff, promoting professional growth and knowledge sharing.</li></ul>Ethical &amp; Professional Standards<ul><li>Uphold high standards of financial integrity, confidentiality, and ethical conduct in all financial activities.</li></ul>Required Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 5+ years of relevant experience in accounting and finance roles.</li><li>Strong hands-on experience with QuickBooks (Xero experience is a plus).</li><li>Proven experience in accounts receivable, taxation, and audit support.</li><li>Solid understanding of accounting principles, financial controls, and compliance requirements.</li></ul>Required Skills &amp; Competencies:<ul><li>Advanced proficiency in Microsoft Excel and accounting software (QuickBooks required).</li><li>Strong knowledge of withholding tax, sales tax, invoice tax, and income tax.</li><li>Excellent analytical, problem-solving, and reporting skills.</li><li>High attention to detail and accuracy.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li></ul>Employee Benefits &amp; Perks:<ul><li>At least two bonuses per year (Eid Bonus)</li><li>Performance-Based Bonuses</li><li>Maternity/Paternity Allowance</li><li>Maternity Leaves</li><li>Wedding Allowance</li><li>Annual Leaves Encashment</li><li>Double salary on Gazetted Holidays</li><li>Special Allowance for Emergency</li><li>12 Casual Leaves</li><li>10 Medical Leaves</li><li>10 Annual Leaves</li><li>Dedicated Training</li><li>Birthday celebrations</li><li>Gaming Facility</li><li>Growing &amp; Dynamic Team</li><li>Office Gatherings, Celebrations, and Trips</li><li>5 days a week (work-life balance)</li></ul>Job Type: Full time Shift Timings: 1 pm till 10 pmJob Type: Full-timeWork Location: In person

Accounts & Finance Specialist

Connect Sol Technologies LLC

Connect Solutions Lahore office is seeking UAE- Accounting and VAT Specialist with strong bookkeeping experience to manage day-to-day accounting operations, VAT compliance, and financial records in accordance with UAE laws and FTA regulations for UAE clients.The ideal candidate will have hands-on experience with VAT filings, bookkeeping, reconciliations, and financial reporting, and be comfortable working independently with accuracy and confidentiality.Key Responsibilities<ul><li>Maintain accurate books of accounts (GL, AP, AR)</li><li>Handle UAE VAT registrations, deregistration&rsquo;s, and amendments</li><li>Prepare and file VAT returns with the Federal Tax Authority (FTA)</li><li>Ensure compliance with UAE VAT laws and audit requirements</li><li>Maintain VAT records and supporting documents</li><li>Ensure timely month-end and year-end closing</li></ul>Required Qualifications✅ Bachelor&rsquo;s degree in Accounting, Finance, or related field ✅ 2&ndash;5+ years of UAE accounting &amp; VAT experience ✅ Strong knowledge of UAE VAT Law and FTA procedures ✅ Proven bookkeeping experience ✅ Experience with accounting software (e.g., Tally, Zoho Books, QuickBooks, Xero, SAP)Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE VAT Filling: 3 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accounting & VAT Specialist (UAE)

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div>

About the Role:
 
We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments. 
 
This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.

What You&rsquo;ll Do:
<ul>
<li>Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.</li>
<li>Proactively and reactively address billing concerns, including subscription fees and one-time charges.</li>
<li>Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).</li>
<li>Utilize Salesforce and Zuora to investigate and resolve payment issues.</li>
<li>Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.</li>
<li>Support the monthly close process by ensuring accurate period cutoffs.</li>
<li>Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.</li>
<li>Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.</li>
<li>Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.</li>
<li>Respond to and resolve customer support cases related to collections in a timely manner.</li>
<li>Generate accurate reports and forecasts on collection performance.</li>
<li>Maintain compliance protocols and data integrity across ERP and billing systems.</li>
<li>Participate in ad hoc financial and operational projects as needed.</li>
</ul>
What We&rsquo;re Looking For:

Required:
<ul>
<li>1&ndash;2 years of experience in a collections or customer-facing role.</li>
<li>Strong written and verbal communication skills.</li>
<li>High level of attention to detail, organization, and vigilance.</li>
<li>Ability to manage time effectively and work under pressure in a fast-paced environment.</li>
<li>Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.</li>
<li>Ability to adapt to shifting priorities and work independently or as part of a team.</li>
<li>Willingness to work flexible hours, including overtime and rotating shifts as needed.</li>
</ul>
Preferred:
<ul>
<li>Experience in SaaS collections and Quote-to-Cash processes.</li>
<li>Familiarity with Zuora, Salesforce and Collections software.</li>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>An analytical mindset with the ability to identify patterns and suggest improvements.</li>
<li>Empathy and professionalism when engaging with customers.</li></ul> 

</div><div>
Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives. 

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Collections Specialist

H Pharmacy Private Limited

Job Description:Job Title: Assistant Manager &ndash; Accounts and Finance Job Type: On-SiteDepartment: Finance &amp; Accounts Reports To: Finance Manager / Head of FinanceJob Summary: The Assistant Manager &ndash; Accounts will be responsible for managing accounting operations, ensuring accurate financial reporting, and maintaining compliance with applicable accounting standards and regulations. The role involves supervising accounting activities and supporting audits and financial analysis.Key Responsibilities:<ul><li>Manage and oversee daily accounting operations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Coordinate with auditors during internal and external audits</li><li>Monitor accounts payable, receivable, and general ledger activities</li><li>Prepare MIS reports and support management in financial decision-making</li><li>Supervise and guide junior accounting staff</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>Relevant experience in accounts and finance, preferably in a supervisory role</li><li>Strong knowledge of accounting principles, taxation, and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Good analytical, organizational, and communication skills</li></ul>Drop your CV's at : alishba.awais@rewiseconsultancy.netJob Type: Full-timePay: Rs100,000.00 - Rs135,000.00 per monthWork Location: In person

Assistant Manager - Accounts and Finance

Job DescriptionPosition: Accounts &amp; Finance ExecutiveDepartment: Finance &amp; Accounts Reports To: Finance Manager / Assistant Manager &ndash; AccountsJob Summary:The Accounts &amp; Finance Executive will be responsible for maintaining accurate financial records, supporting daily accounting operations, and assisting in financial reporting and compliance activities. The role requires strong attention to detail and a good understanding of accounting principles.Key Responsibilities:<ul><li>Record and maintain daily financial transactions in accounting systems</li><li>Handle bank, vendor, and ledger reconciliations</li><li>Assist in month-end and year-end closing activities</li><li>Prepare financial statements, reports, and MIS as required</li><li>Ensure compliance with company policies and accounting standards</li><li>Maintain proper documentation and filing of financial records</li><li>Support budgeting, forecasting, and financial analysis processes</li><li>Coordinate with internal departments for financial information</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of relevant experience in accounts and finance</li><li>Knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical, organizational, and communication skills</li></ul>Skills &amp; Competencies:<ul><li>Attention to detail and numerical accuracy</li><li>Ability to meet deadlines and manage multiple tasks</li><li>Team-oriented with the ability to work independently</li></ul>Share your CV's at : alishba.awais@rewiseconsultancy.netJob Type: Full-timePay: Rs70,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts and Finance Executive

GCS (Pvt). Limited

Job Title: Finance &amp; Accounts Manager Location:Gullberg 3 LahoreAbout the RoleWe are a project-based organization managing multiple ongoing projects and are seeking a Finance &amp; Accounts Manager to handle project budgeting, ERP &amp; QuickBooks operations, P&amp;L reporting, and team management. This role requires hands-on experience in project finance and strong coordination with project teams.Key Responsibilities<ul><li>Manage financial operations for multiple projects</li><li>Prepare, monitor, and control project-wise budgets</li><li>Prepare and analyze project-wise Profit &amp; Loss (P&amp;L) statements</li><li>Work on ERP systems and QuickBooks for accounting and reporting</li><li>Track project costs, revenues, and profitability</li><li>Prepare monthly MIS and management reports</li><li>Coordinate with project and site teams</li><li>Supervise and manage the accounts team</li><li>Ensure compliance with company financial policies</li></ul>Required Qualifications &amp; Experience<ul><li>MBA (Finance) / M.Com or equivalent</li><li>5&ndash;6 years of relevant experience in finance/accounts</li><li>Proven experience in project accounting and budgeting</li><li>Hands-on working experience with ERP systems and QuickBooks</li><li>Strong understanding of P&amp;L statements</li><li>Strong Excel and reporting skills</li></ul>Eligibility Criteria (Important)<ul><li>Only candidates with the above-mentioned experience and skills should apply</li><li>Male candidates only</li></ul>Why Join Us?<ul><li>Work on multiple ongoing projects</li><li>Strong exposure to end-to-end project finance</li><li>Professional growth in a structured environment</li></ul>How to ApplyOnly shortlisted candidates meeting the criteria will be contacted. Interested candidates may share their updated CV at: [hr.gcslahore@gmail.com]Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Finance Manager

Tibbi Pvt LTD

Company: Aesthetics LabJob Timings : 10 am to 7 pm (Monday to Saturday) Location: Head Office Garden Town, LahoreJob Description:We are looking for a detail-oriented and motivated Accounts and Finance Executive to join our Finance team. The ideal candidate will support day-to-day accounting operations, financial reporting, compliance, and assist in maintaining accurate financial records.Key Responsibilities<ul><li>Handle daily accounting entries, bookkeeping, and ledger maintenance</li><li>Manage accounts payable and receivable, invoicing, and collections</li><li>Perform bank, cash, and vendor reconciliations</li><li>Assist in preparation of monthly and annual financial reports</li><li>Expense verification</li><li>Coordinate with auditors, banks, and internal departments</li><li>Maintain proper financial documentation and records</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;3 years of relevant experience in accounts and finance</li><li>Knowledge of accounting standards and financial procedures</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and analytical skills</li><li>Good communication and coordination abilities</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts & Finance Executive

Explore 575+ Accounts finance specialist in Lahore this January. Find roles across top companies and apply now to boost your career.