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Asian Inspection Services Ltd

URGENTLY HIRING - ACCOUNTS OFFICER / FINANCE DEPARTMENTACCOUNTS OFFICER Join our dynamic team and elevate your career to new heights.WORK RESPONSIBILITIES<ul><li>Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, payment processing, and collections, ensuring accuracy and adherence to accounting principles and company policies.</li><li>Aging Report: Prepare periodic financial reports, such as aging reports, sales, Return and Payment analysis report, and AR metrics, to provide insights and support decision-making processes.</li><li>Customer Interaction: Expertise in official communication with customers, sending payment reminders, following up on overdue accounts, and resolving payment queries</li><li>Communication Skill and target: Excellent organizational and time management skills, with the ability to handle multiple tasks simultaneously and meet deadlines.</li><li>Knowledge of Accounting Systems: Familiarity with accounting software (e.g., QuickBooks, SAP) and MS Excel for managing accounts and generating reports</li></ul>Requirements: <ul><li>Bachelor&rsquo;s degree in accounting or related field.</li><li>Proficiency in accounting software (e.g., QuickBooks etc.)</li><li>Proven experience as an Accountant, with a solid understanding of accounting principles.</li><li>The candidate should be confident in handling their work, allowing them to address financial matters effectively and engage professionally with customers.</li><li>The candidate should maintain professionalism at all times and possess a positive, courteous attitude when dealing with clients and team members.</li></ul>EXPERIENCE:<ul><li>Minimum 3 years of relevant accounting experience.</li></ul>REMUNERATION:<ul><li>Market competitive salary will be offered.</li></ul>APPLICATION DEADLINE:<ul><li>Immediate application preferred</li></ul>HOW TO APPLY:Interested candidates, meeting the qualifications, may share their profiles at hr.associate@asianqa.com.<ul><li>Subject Line &ldquo;ACCOUNT OFFICER &rdquo; in your email.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Officer

Novi Pure

Position: Accounts SupervisorRole DescriptionThis is a full-time on-site role for an Accounts Officer at Gerry's Group in Karāchi. The role involves overseeing all aspects of the accounting department's daily operations, preparing financial statements, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Manage petty cash and ensure accurate record-keeping.</li><li>Perform bank reconciliations and ensure accuracy in financial records.</li><li>Assist the manager in financial reporting and analysis.</li><li>Post bank payment vouchers and ensure accurate processing.</li><li>Maintain and manage general ledgers.</li><li>Post BRVs (Bank Receipt Vouchers), BPVs (Bank Payment Vouchers), and CPVs (Cash Payment Vouchers) into the system.</li><li>Generate accurate and timely invoices for customers.</li><li>Reconcile IATA CASS reports and generate invoices accordingly.</li><li>Issue debit and credit notes to foreign agents.</li><li>Ensure all costs and revenues related to jobs are posted into the system.</li></ul>Qualifications:<ul><li>Bachelor's or Master&rsquo;s degree in Finance or a related field.</li></ul>Work Experience:3 &ndash; 5 years relevant work experience of Freight Forwarding industry.Knowledge/Skills:<ul><li>Proficiency in financial transactions and ERP software.</li><li>Knowledge of accounts payable, and receivable.</li><li>Strong skills in Excel and ledger management.</li><li>Experience with airline reconciliation (would be a plus)</li><li>Ability to handle financial records with precision and confidentiality.</li><li>Proficiency in accounting software and MS Office applications</li><li>Knowledge of financial regulations and accounting principles</li></ul>Interested candidates can send their updated resume with the subject line &quot;Accounts Officer-KHI&quot; at careers@gerrys.com.pkJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

New Era Industries SMC Pvt Ltd

Accounts Officer<ul><li>Salary Range: Rs. 40,000 &ndash; Rs. 60,000</li><li>Joining: Immediate</li><li>Location:Karachi</li></ul>About the RoleNew Era Industries is looking for a reliable and detail-oriented Accounts Officer to manage day-to-day accounting, bookkeeping, and supply chain coordination..Key Responsibilities<ul><li>Plan and manage daily supply chain activities, including procurement, logistics, warehouse coordination, and inventory management.</li><li>Coordinate closely with Production, Fabrication, and Sales teams to ensure timely material flow and smooth operational demand.</li><li>Perform day-to-day bookkeeping, maintaining ledgers, financial records, and documentation.</li><li>Record and process supplier invoices, GRNs, payment schedules, and ensure timely follow-ups.</li><li>Maintain proper filing, documentation, and compliance records, ensuring accuracy and completeness.</li></ul>RequirementsGender: MaleAge: 25&ndash;35Education: Bachelors , Accounting, or related fieldExperience: 2+ yearsSkills: Bookkeeping, supply chain coordination, MS Excel, documentation handlingJob Types: Full-time, Contract Contract length: 12 monthsPay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Current Salary</li><li>Expected Salary</li><li>Age</li></ul>Work Location: In person

Conexus System

Job Position: Accounts OfficerLocation: R/290 Block 16/A Railway Society, Gulistan e Johar, KarachiJob brief:We are currently seeking an experienced Accounts Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and ensuring company finances are accurate and up to date. This position reports directly to the Finance Manager and may require occasional travel.Responsibilities<ul><li>Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.</li><li>Reconcile bank statements, credit card statements, and other financial accounts regularly.</li><li>Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.</li><li>Collaborate with other departments to gather financial information and ensure accuracy of information.</li><li>Ensure compliance with all local, state, and federal financial regulations.</li><li>Assist in the preparation of the annual budget and financial forecast.</li><li>Provide support during audits and tax preparation.</li><li>Resolve accounting discrepancies and irregularities in a timely and professional manner.</li><li>Perform other duties as assigned by the Finance Manager.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance preferred</li><li>At least 1-3 years of experience in a similar role</li><li>Strong technical accounting skills and proficiency with accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Strong communication and interpersonal skills</li><li>Attention to detail and accuracy</li><li>Ability to multitask and prioritize workload effectively</li><li>Knowledge of local, state, and federal financial regulations</li><li>Strong Microsoft Excel, ERP and relevant software&rsquo;s skills preferred</li></ul>We are an equal-opportunity employer and welcome applications from all qualified individuals. If you meet the above requirements and are interested in this opportunity, please submit your resume and cover letter for consideration.Job Type: Full-timeWork Location: In person

Impressols

Job Title: Accounts Officer Location: Karachi Office Industry: Shipping LineEligibility Criteria:Bachelor&rsquo;s degree in one of the following disciplines B.Com, BBA, BS (Accounting &amp; Finance).<ul><li>06 to 01 year of relevant experience.</li><li>Good written and verbal communication skills</li><li>Basic knowledge of Microsoft Office (Excel, Word, Outlook)</li><li>Eagerness to learn and grow in a fast-paced environment</li></ul>Job Types: Full-time, FresherPay: Rs35,000.00 - Rs40,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul>Job Requirement:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul>Job Type: Full-timeWork Location: In person

Bari Textile MIlls Pvt Limited

Job Responsibilities:<ul><li>Record daily receipts, payments, and invoices in ERP/accounting software</li><li>Maintain ledgers for customers, suppliers, and fleet financing institutions</li><li>Prepare rental invoices and track receivables from corporate and individual clients</li><li>Monitor overdue accounts and coordinate with operations for recovery</li><li>Track vehicle purchase, lease, insurance, and maintenance costs</li><li>Maintain depreciation schedules and reconcile fleet-related expenses</li><li>Handle bank reconciliations, credit card settlements, and cash deposits</li><li>Monitor petty cash for fuel, tolls, and driver allowances</li><li>Ensure VAT compliance and timely filing of returns as per UAE Federal Tax Authority (FTA)</li><li>Prepare monthly trial balances, financial statements, and management reports</li><li>Support internal/external audits and ensure adherence to UAE accounting standards</li><li>Liaise with HR for payroll processing and statutory deductions</li><li>Work closely with operations to align financial records with fleet utilization</li></ul>Qualification, Experience and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce required</li><li>2&ndash;4 years of experience in accounts, preferably in transport, leasing, or automotive sector</li><li>Proficiency in ERP/accounting software and MS Excel</li><li>Knowledge of UAE VAT laws and corporate compliance</li><li>Strong analytical and reconciliation skills</li><li>Effective communication skills for client and vendor coordination</li><li>Integrity and confidentiality in handling financial data</li><li>Ability to work under pressure and meet deadlines</li><li>Problem-solving mindset with attention to detail</li><li>Familiarity with UAE business practices and fleet management dynamics</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 3 years (Preferred)</li></ul>Work Location: In person

Explore 410+ Accounts officer in Charge Female Jobs In Charge Female Jobs In Karachi this January. Find roles across top companies and apply now to boost your career.

410 accounts officer jobs IN Charge Female Jobs In Charge Female Jobs In Karachi

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer