accounts manager

Westend Enterprises Unlimited, Inc.

Job SummaryWorking Hours: Monday to Friday (8pm to 5am PKT)We are seeking an Accounts Manager who will oversee and manage all accounting operations, including general ledger, accounts payable, accounts receivable, tax compliance, salaries and financial reporting.Key Responsibilities&middot; Manage day-to-day accounting operations, including accounts payable, accounts receivable, and reconciliations.&middot; Prepare financial statements, management reports, and tax returns.&middot; Ensure timely and accurate bookkeeping and ledger maintenance.&middot; Monitor bank reconciliations and cash flow management.&middot; Budgeting, forecasting, and variance analysis.&middot; Ensure the accuracy and integrity of financial data and reports generated through the Manual or ERP system.&middot; Supervise month-end and year-end closing processes and financial reconciliations.&middot; Monitor financial controls, compliance with accounting standards, and management requirements.&middot; Develop and maintain financial policies, procedures, and internal controls.&middot; Support budgeting, forecasting, and financial analysis activities.<ul><li>Manage the full billing cycle, ensuring invoices meet &quot;compliance-ready&quot; standards to prevent payment delays</li><li>Reconcile monthly accounts, including the calculation and submission of specialized administrative fees and rebates.</li><li>Coordinate with the U.S. office to manage cash flow and vendor payments for procurement.</li><li>Direct the Lahore back-office team in order processing, tracking, and logistics coordination.</li><li>Maintain relationships with hardware distributors to ensure real-time inventory updates and competitive pricing.</li></ul>Required QualificationsEducation: MBA/M.Com/ in Finance, Accounting orACCA/CMA preferred).Experience&middot; 4&ndash;7 years of experience in Accounts Management specifically within an export-oriented BPO or a global e-commerce firm.&middot; Preferably experience in the IT Hardware sector and understanding international supply chain logistics.Skills&middot; Expert-level knowledge of Accounts Receivable (AR) and Accounts Payable (AP) within a multi-currency or international context.&middot; Location/Shift: Must be willing to work US Business Hours (Evening/Night shift)Key Performance Indicators (KPIs)&middot; Cash Flow Management: Measures how quickly the company collects payments from customers.&middot; Payroll &amp; Salary Accuracy: Ensures that employee salaries, including tax deductions are processed without error and on time..&middot; Bank Reconciliation Completion Rate: Tracks the speed and accuracy of matching internal records with bank statements.Financial Reporting Timeliness: Measures the time taken to close the books and submit monthly management reports.Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Manager

Logon Broadband Pvt Ltd

Job Responsibilities &ndash; Accounts Manager<ul><li>Ensure timely and accurate financial reporting (monthly, quarterly, annual).</li><li>Manage and oversee compliance with FBR, SRB, and other regulatory authorities.</li><li>Handle taxation matters including income tax, sales tax, withholding tax, and filings.</li><li>Prepare and submit SRB sales tax returns and FBR returns within deadlines.</li><li>Lead and coordinate internal and external audits, ensuring proper documentation and compliance.</li><li>Develop and implement internal controls, policies, and procedures to safeguard company assets.</li><li>Oversee Final Settlement (FNF) process including dues calculation, leave encashment, and gratuity.</li><li>Ensure payroll compliance with applicable tax laws and regulations.</li><li>Monitor financial transactions to ensure accuracy and compliance with accounting standards.</li><li>Liaise with tax consultants, auditors, and government authorities for compliance matters.</li><li>Identify and resolve discrepancies, ensuring efficient and error-free financial operations.</li><li>Maintain proper record-keeping for audits, taxation, and regulatory requirements.</li><li>Provide financial insights and reports to management for decision-making.</li><li>Stay updated with changes in tax laws and compliance regulations.</li><li>Supervise and guide the accounts team to ensure high efficiency and performance.</li><li>Any other assigned by management</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs230,000.00 per monthWork Location: In person

SLABH INDUSTRIAL SOLUTIONS

رئيس الحسابات المالية (Accounts Manager)القسم: الإدارة الماليةالمدير المباشر: المدير المالي / الرئيس التنفيذيالهدف من الوظيفةالإشراف على جميع العمليات المحاسبية والمالية المتعلقة بمشاريع التطوير العقاري، بما في ذلك مشاريع البيع على الخارطة، ودراسة الجدوى للمشاريع، وإعداد تقارير المستثمرين، وضمان الالتزام بالمعايير المالية الدولية والأنظمة المحلية، بما يدعم اتخاذ القرار ويعزز الأداء المالي للشركة.المهام والمسؤوليات الرئيسيةأولاً: محاسبة التطوير العقاري والمشاريع<ul><li>إدارة الحسابات المالية لمشاريع التطوير العقاري من مرحلة التأسيس حتى التسليم.</li><li>إعداد وتحليل دراسات الجدوى المالية للمشاريع الجديدة.</li><li>متابعة تكاليف المشاريع، التدفقات النقدية، وجدولة المصروفات.</li><li>الإشراف على محاسبة مشاريع البيع على الخارطة وفق أنظمة &quot;وافي&quot;.</li><li>إعداد تقارير مالية دورية للمستثمرين والشركاء.</li></ul>ثانياً: التقارير المالية والامتثال<ul><li>إعداد القوائم المالية وفق معايير IFRS.</li><li>ضمان الالتزام بأنظمة الزكاة والضريبة واللوائح العقارية.</li><li>التنسيق مع المدققين الداخليين والخارجيين.</li><li>إعداد تقارير الأداء المالي للإدارة العليا.</li></ul>ثالثاً: الميزانيات والتوقعات<ul><li>إعداد الميزانيات السنوية والتوقعات المالية للمشاريع والشركة.</li><li>تحليل الانحرافات وتقديم التوصيات المناسبة.</li><li>تطوير نماذج مالية متقدمة لدعم القرارات الاستثمارية.</li></ul>رابعاً: علاقات المستثمرين<ul><li>إعداد تقارير أداء المشاريع للمستثمرين بشكل دوري.</li><li>تقديم عروض مالية احترافية للمستثمرين والشركاء.</li><li>متابعة التزامات التمويل وجدولة التدفقات النقدية.</li></ul>خامساً: القيادة والإشراف<ul><li>الإشراف على فريق المحاسبة وتطوير مهاراتهم.</li><li>مراجعة القيود المحاسبية والتأكد من دقتها.</li><li>تحسين الإجراءات المالية ورفع كفاءة العمل.</li></ul>المؤهلات والمهارات المطلوبةالمؤهلات العلمية<ul><li>بكالوريوس محاسبة، مالية، أو تخصص ذي صلة.</li><li>يفضل حملة الدراسات العليا في المالية أو إدارة المشاريع.</li></ul>الشهادات المهنيةأساسي:<ul><li>IFRS Certificate</li><li>FMVA &ndash; Financial Modeling &amp; Valuation Analyst</li></ul>يفضل:<ul><li>CME</li><li>CPA</li></ul>الخبرة العملية<ul><li>خبرة 5&ndash;7 سنوات في المحاسبة المالية.</li><li>خبرة عملية في قطاع التطوير العقاري شرط أساسي.</li><li>خبرة في دراسة المشاريع العقارية وتحليل الجدوى.</li><li>خبرة في مشاريع البيع على الخارطة وإعداد تقارير المستثمرين.</li><li>خبرة في أنظمة ERP مثل SAP أو Oracle أو Microsoft Dynamics.</li></ul>المهارات<ul><li>مهارات تحليل مالي متقدم ونمذجة مالية.</li><li>فهم عميق لمعايير IFRS.</li><li>قدرة على إعداد تقارير احترافية للمستثمرين.</li><li>مهارات تواصل قوية وعرض مالي متميز.</li><li>دقة عالية وقدرة على العمل تحت الضغط.</li><li>مهارات قيادية وإشرافية.</li></ul>Job Type: Full-timeWork Location: In person

ACCOUNTS MANAGER

BookTax Outsourcing

Company : Black Swan Business Setup ServicesJob post summaryJob description:We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will have a strong background in providing comprehensive bookkeeping services and possess hands-on experience utilizing Zoho CRM.In this role, you will oversee complex accounting activities, ensure the accuracy of financial records, and manage the integration of financial data within our CRM system. You will play a crucial role in bridging the gap between our accounting processes and customer relationship management, ensuring seamless billing, reporting, and financial forecasting.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Manage full-cycle accounting processes, including Accounts Payable (A/P), Accounts Receivable (A/R), and general ledger maintenance.</li><li>Perform daily and monthly bank, credit card, and account reconciliations to ensure accuracy.</li><li>Lead the month-end and year-end close processes, preparing necessary journal entries and adjusting entries.</li><li>Prepare and analyze accurate monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow).</li><li>Provide high-level bookkeeping services, ensuring all financial transactions are categorized correctly and compliant with GAAP (or local accounting standards).</li><li>Assist with tax preparation and coordinate with external auditors or tax professionals as needed.</li><li>Mentor and guide junior accounting staff or bookkeeping assistants.</li></ul>Zoho CRM &amp; Systems Management<ul><li>Utilize Zoho CRM to track client accounts, billing information, and sales data as it relates to financial forecasting.</li><li>Ensure seamless integration and data accuracy between Zoho CRM and our primary accounting software (e.g., Zoho Books, QuickBooks, Xero).</li><li>Create and maintain financial dashboards, custom reports, and workflows within Zoho CRM to streamline invoicing and payment tracking.</li><li>Collaborate with the sales and operations teams to resolve billing discrepancies and optimize the quote-to-cash process within the CRM.</li><li>Maintain data hygiene within the CRM regarding client financial profiles and contract renewals.</li></ul>Qualifications &amp; Requirements<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. (CPA, CMA, or equivalent certification is highly preferred).</li><li>Experience: 4+ years of progressive accounting and bookkeeping experience.</li><li>Proven experience managing books for multiple entities, clients, or complex business structures.</li></ul>Benefits:<ul><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person ( Business Bay, Dubai)Pay: AED5,000.00 - AED8,000.00 per monthWork Location: In person

ATTECH

About Us: TechFix is a leading technology solutions provider dedicated to delivering exceptional service and support to our clients. With a focus on innovation and customer satisfaction, we specialize in repairing and maintaining a wide range of electronic devices, from laptops and smartphones to gaming consoles and more. As we continue to expand our operations, we are seeking a talented and dedicated Accounts and Finance Executive to join our team.Responsibilities:<ul><li>Manage day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare financial statements, reports, and budgets to provide insights into the company's financial performance.</li><li>Conduct financial analysis to identify trends, variances, and opportunities for improvement.</li><li>Ensure compliance with local, state, and federal regulations governing financial reporting and taxation.</li><li>Assist with audits and internal control procedures to maintain accurate financial records and safeguard company assets.</li></ul>Work Location: Hybrid remote in Faisalabad

EAST COAST BLDG.MAT.TR.

Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Accounting, Commerce, or Finance</li><li>1&ndash;3 years of accounting experience (preferably in trading or retail sector)</li><li>Strong knowledge of MS Excel and Tally/ERP systems</li><li>Basic understanding of UAE VAT and accounting principles</li><li>Excellent communication skills in English</li><li>Knowledge of Hindi and Malayalam is an added advantage</li></ul>Key Responsibilities:<ul><li>Assist in day-to-day accounting activities, including data entry, journal posting, and reconciliation</li><li>Maintain and update accounts payable and receivable records</li><li>Verify supplier invoices, LPOs, and delivery notes before posting</li><li>Support in monthly closing, VAT documentation, and reporting</li><li>Handle petty cash entries and bank reconciliation</li><li>Coordinate with branch accountants and ensure timely submission of data</li><li>Maintain proper filing of accounting documents and assist during audits</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthWork Location: In person

Masco Spinning Mills (Pvt) Ltd.

Qualification: Masters in finance and accountingExperience: 2- 4 in finance and taxationCareer Level: Experienced ProfessionalIndustry: Automobiles 3S DealersJob Location: Karachi, PakistanGender Preference: No PreferenceSend your CV on hr(at)kiamotorssouth.comSkills:<ul><li>Accounting, Corporate Finance, Reporting Skills, Deadline-Oriented, Reporting Research Results.</li><li>Confidentiality, Time Management, General Math Skills.</li></ul>Responsibilities:<ul><li>Documents financial transactions by entering account information.</li><li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</li><li>Substantiates financial transactions by auditing documents.</li><li>Maintains accounting controls by preparing and recommending policies and procedures.</li><li>Guides accounting clerical staff by coordinating activities and answering questions.</li><li>Reconciles financial discrepancies by collecting and analyzing account information. Responsible for smooth functioning of the Accounts.Interaction with other offices within the organisation. Identify areas of cost control and productivity improvement. Review of debtor's aging and monitor credit limits. Any other Account/ Finance related job assigned by the Accounts/ Finance Head.</li></ul>Job Type: Full-timeWork Location: In person

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