accounts manager   acca

Era Projects

We are looking for a detail-oriented and experienced Accounts Manager with ACCA certification to oversee our financial operations, ensure compliance, and support strategic financial planning. If you are a finance professional looking for a dynamic role with growth potential, we want to hear from you!Key Responsibilities:<ul><li>Manage day-to-day accounting operations and month-end/year-end closing activities.</li><li>Prepare financial statements, budgets, forecasts, and cash flow reports.</li><li>Ensure compliance with tax regulations and financial reporting standards.</li><li>Liaise with auditors, banks, and regulatory authorities.</li><li>Implement and maintain internal controls and accounting systems.</li><li>Support management with financial analysis and business insights.</li></ul>Requirements:<ul><li>ACCA qualified (membership or finalist may be considered).</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>10+ years of experience in accounting or financial management.</li><li>Strong understanding of IFRS, local tax laws, and auditing practices.</li><li>Proficient in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Excellent analytical, organizational, and communication skills.</li></ul>Job Types: Full-time, Permanent <div id='job-id'>Job Id: ELpp2qkZPTIV8UKWG/6Y91QYq0b0suoaE2B7WKfh/6JmWFqry4eit1COKSBrj8QObFGOb1o0zl9i50cIdPNlcbIEaEPagC4Y7lzOqjwu3r0yLQuqlV7Rj8cN0A==</div>

Accounts Manager - ACCA

Faisal Movers Express

Job Title: Manager Accounts &amp; Finance Location: II Chandrigarh, Karachi Company: Faisal Movers Logistic CellPosition Overview: We are seeking a skilled and detail-oriented Manager Accounts &amp; Finance to oversee financial operations, ensure regulatory compliance, manage budgets, and lead the accounting team. The ideal candidate will have a strong background in financial planning, reporting, and internal control. experience in logistics industry will be preferredKey Responsibilities:<ul><li>Oversee daily accounting operations and financial reporting</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Develop budgets, forecasts, and financial analysis reports</li><li>Ensure compliance with taxation laws and financial regulations</li><li>Coordinate with external auditors for annual audits</li><li>Monitor cash flow and manage banking relationships</li><li>Implement internal controls and improve financial processes</li><li>Lead and mentor the accounts team</li></ul>Requirements:<ul><li>Qualification: CA Finalist / ACCA / MBA (Finance) / M.Com or equivalent</li><li>Experience: Minimum 5 years in a managerial finance/accounting role, preferably in logistics or transport industry</li><li>Strong knowledge of accounting software and Microsoft Excel</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and handle multiple tasks efficiently</li></ul>Salary &amp; Benefits: Market competitive salary with additional benefits as per company policy.Job Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person <div id='job-id'>Job Id: wSUQrz+YEshEiL3iC+vzYcxOKWn77QpRwEZ+AJF9+Dn+wBjMjNElop5U5qAU0xVt4weX4vzi2mA9a1+Q7isS9vd8nwMWs2TBmTE8xvwbYbVmk+RqrrlIeGLJv0IhAgYyyBE=</div>

Manager Accounts and Finance

Alpha Beta Partners Ltd (UK based company)

Job descriptionJob description:Timings: 5 PM - 2 AM Location: Phase 4, Bahria Town, IslamabadKindly read the JD before applying.Requirements:<ul><li>ACCA or related in Accounting and Finance</li><li>At least two years of related experience required.</li><li>Excellent verbal and written communication skills in English.</li><li>Proficient in Microsoft Office Suite as well as other accounting software programs.</li><li>Ability to operate related office equipment, such as computers, 10-key calculator, and copier.</li><li>Ability to work independently and in a fast-paced environment.</li><li>Ability to anticipate work needs and interact professionally with customers.</li><li>Excellent organizational skills and attention to detail.</li></ul>Job Description:<ul><li>Verifies, posts, and records customer payments and transactions related to accounts receivable.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Daily email correspondence for standard past-due accounts and collections, identifies delinquent accounts, and contacts delinquent accountholders to request payment.</li><li>Download and review reports regarding the current status of customer accounts as requested.</li><li>Working in MS NAVISION, posting payments to invoices, Creating invoices for monthly storage, COD payments, etc.</li><li>Regular email correspondence with customers on discrepancies, unpaid or short paid past-due amounts with the assistance of the invoicing department.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Creating and updating Google Docs on daily payments, monthly storage invoices etc.</li><li>Performs other related duties as assigned.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person <div id='job-id'>Job Id: ALyTZ6j7IFHy92U+VdkUZ62oFVwIAGSuauEytKLVvmpp704VXAtqGyxXvmmFKWfBrPICHNYgjdxQL461CRJAKJNVa1UNVTEPw4mYiRSfkX9B4AKPa4MGJYXJlzjTwyFYmdum</div>

Accounts Receivable Associate

ATHGADLANG

Job Title: Accounts Payable Officer (Logistics Industry)Location: Upper Mall, Lahore Employment Type: Full-time | On-site Reporting To: Finance ManagerJob SummaryaG Resources is seeking a detail-oriented and proactive Accounts Payable Officer to join our finance team. The successful candidate will be responsible for managing the full cycle of accounts payable, from invoice processing to vendor reconciliations and month-end closings. This role demands a strong grasp of accounting principles, taxation (particularly withholding tax and VAT), and prior experience within the logistics or supply chain sector.Key Responsibilities<ul><li>Accurately process, verify, and reconcile supplier invoices in line with company policies and contractual terms.</li><li>Ensure timely disbursement of payments to vendors while maintaining strong working relationships.</li><li>Reconcile vendor accounts and resolve discrepancies efficiently and proactively.</li><li>Maintain and monitor the AP ledger, ensuring accurate classification and cost coding of expenses.</li><li>Support the month-end closing process, including accruals, prepayments, and AP-related journal entries, while ensuring accurate recording of withholding tax and VAT implications.</li><li>Prepare monthly schedules for WHT and VAT, ensuring compliance with local tax regulations and timely reporting.</li><li>Liaise with internal departments (procurement, warehouse, and operations) to verify invoice details, goods receipts, and service confirmations.</li><li>Monitor and maintain the AP aging report, highlighting overdue items and taking follow-up actions.</li><li>Assist in internal and external audits by preparing and submitting required documentation.</li><li>Uphold internal controls and ensure compliance with all company accounting policies and procedures.</li><li>Recommend and implement improvements in AP workflows to enhance accuracy and efficiency.</li></ul>Qualifications &amp; Experience<ul><li>CA Finalist (with no more than 2 papers remaining) or ACCA / ICMA Finalist or Qualified</li><li>Minimum 2&ndash;3 years of hands-on experience in Accounts Payable; experience in the logistics or supply chain sector is strongly preferred.</li><li>Proficient in Microsoft Dynamics, SAP, Oracle, or similar ERP systems.</li><li>Strong understanding of accounting principles, and in-depth knowledge of ZATCA regulations, including Saudi VAT laws and withholding tax (WHT) compliance requirements.</li><li>Exceptional analytical and reconciliation skills with high attention to detail.</li><li>Proven ability to manage time, prioritize tasks, and meet tight deadlines in a high-volume environment.</li><li>Effective communication skills and a collaborative mindset to work cross-functionally.</li></ul>Job Types: Full-time, ContractWork Location: In person <div id='job-id'>Job Id: sETzqmSiA56uQm3/uAdP2RQ1AInkRVwJ4MW1RaiMehHhcjnf3J2VkRoWXNQrxeZwm89BYFbO+RVsXvc8aHwhx1BcpGL+lyoAivbXJwDObcpQQ358HgMF6/lKy5VWPQ==</div>

Accounts Payable Officer

Unze Trading (Pvt). Ltd.

Job Title: Assistant Manager &ndash; Internal AuditLocation: DHA Phase 3, Lahore Industry: Manufacturing Sector Working Hours: 09:00 A.M &ndash; 6:00 P.M. (Alternate Saturdays Off) Plants Locations: Multan, Faisalabad, &amp; Peshawar Gender: MaleJob Requirements:<ul><li>Qualification: ACCA, CA INTER</li><li>Experience: 3 to 4 years in Internal Audit, preferably in the manufacturing sector</li><li>Technical Skills:</li><li>Advanced proficiency in Microsoft Excel &amp; financial software</li><li>Expertise in SAP B1</li></ul>Job Duties:<ul><li>Audit Planning: Assist in the preparation and updates of the Internal Audit Charter, Audit Plan, and Risk Register. Maintain proper filing and referencing of audit documents.</li><li>Monthly Plant Stock Audit: Assist in the execution of plant audits and preparation of audit reports for review.</li><li>Monthly Cash/Book Audits: Perform random cash audits, pre- and post-audit activities, and communicate with vendors, customers, banks, and third parties as needed.</li><li>Software &amp; Voucher Data Audit: Verify entries in sales, purchase, expense, and vouchers for audits in the software.</li><li>Financial Audits: Assist in the audit of financial statements and management accounts.</li><li>Monthly Payroll Audit: Help audit monthly payroll sheets and maintain records.</li><li>Audit Reporting &amp; Corrective Measures: Draft audit reports and follow up on management actions for corrective measures.</li><li>Yearly Internal &amp; External Audit: Assist in internal control development, ad-hoc investigations, and external audit preparations.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per month <div id='job-id'>Job Id: 6vuSQTxNp24e7kcoMZqbxz3H7o6Z5RnDMUOlAzspoTPRJZGiHnIM2bOWyhi2qzNbS2gHv+1x+H6Lb1Cqtc5CN/Eis7BFLprxtmr50gCbptKhBpp0l36s8cw=</div>

AM – Internal Auditor

3scworld

Experience in leading and managing accounting and financial reporting functionsExperience with accurate, timely, and compliant financial reportingExperience providing strategic financial insights to support business decisionsACCA, CA, or BBA in Accounts from a reputable firm3-5 years of experience in accounting and financial reportingMust be located in commutable distance to Rawalpindi, Punjab, Pakistanxperience with daily cash, bank, and stock reportingExperience with daily sales and revenue reportingExperience with bank reconciliation on a daily basisExperience with bookkeeping and data entry for record keepingExperience with payable and receivable managementExperience supervising junior accountantsExperience providing data for monthly GST filings and annual auditsExperience closing books of accounts and preparing profit and loss statementsJob Types: Full-time, Contract Contract length: 12 monthsPay: From Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts : 5 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In personApplication Deadline: 17/07/2025 <div id='job-id'>Job Id: yOysyVvigtFDYwpkilfbUlpoRw94kj7OJI1TqNJTAFmqdyjrSuBjIHStt/7c3BueI4HdqWkWatDBkmwMrSb67W81Qpxq5acov+sB8mwYRt1AeDGhgg==</div>

Account Manager

IT Work Resources

<ul><li>Incumbent should be ACCA/ACMA/CA qualified along with other Education</li><li>5 years&rsquo; experience the relevant domain.</li><li>3 years&rsquo; experience is compulsory and articles completed from the top 10 audit firms will be preferred.</li></ul>What we are looking for<ul><li>Assist in analyzing financial data and providing insights into relevant concerns.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Process and record accounts payable and accounts receivable transactions</li><li>Strong knowledge of IFRS and GAAP with practical exposure.</li></ul>Knowledge of Data Analyzing would be preferred<ul><li>Knowledge related to reconciliations of Accounts receivable and Accounts payable.</li><li>Monitor and reconcile bank statements and perform bank reconciliations.</li><li>Maintain accurate and up-to-date financial records using accounting software.</li><li>Assist in the preparation of general ledger entries and journal entries</li><li>Proficiency in accounting principles and practices.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Knowledge of financial software and MS Excel.</li><li>Strong organizational and time management skills.</li><li>Professional email writing skills to customers and vendors.</li></ul>Job Type: Full-timePay: From Rs175,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Articleship: 3 years (Required)</li><li>Accounts &amp; Finance: 5 years (Required)</li><li>GAAP: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: orVfC5JBy7kGqThYtRBmbjT+c37ekfGcdoHGc56bW6gJz9FKywH8xR9NLcmQ1WeXWexzzgscmxVYgFmhCzQY2LBB16tl/8k2aLOmeIAVcoTGJ7/jv2KypjF8DUxmpw==</div>

Manager Accounts & Finance

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