accountant

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account officer

accounts officer

Al-Hamd International Container Terminal

AL-HAMD INTERNATIONAL CONTAINER TERMINALWe are currently seeking a detail-oriented and experienced Accounts Officer to join our dynamic finance team.Key Responsibilities:&middot; Maintain and reconcile financial records, including ledgers, journals, and balance sheets.&middot; Manage accounts payable and receivable processes.&middot; Prepare monthly, quarterly, and annual financial reports.&middot; Monitor cash flow and assist in budgeting and forecasting.&middot; Ensure compliance with financial regulations and internal policies.&middot; Assist with internal and external audits.&middot; Support the finance team with other tasks as needed.Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; 1+ years of experience.&middot; Strong proficiency in MS Excel and Accounts Software.&middot; Excellent attention to detail and organizational skills.&middot; Strong analytical and problem-solving abilities.How to Apply: If you are ready to take on this exciting opportunity and contribute to the success of our company, please submit your resume and cover letter to Jobs@aictpk.com . Be sure to highlight your relevant experience and why you're the perfect fit for the role.Application Deadline: 05/08/2025Job Type: Full-timeWork Location: In personApplication Deadline: 05/08/2025 <div id='job-id'>Job Id: wTISMFBMnVU9t6OtcimVlHiOpg2lUQN+yh7LiRaHSd8+J2xD4TQCTVkGgVEnNoNPhd9lnuTOF8jxoQkK2P8PsuRNRCvspK4He+pF/ytmtR0AV/ZAvp4=</div>

Accounts Officer

Imtiaz Group (SMC Private) Ltd.

We are seeking a detail-oriented and experienced Accounts Officer to join our finance team. The ideal candidate should have a solid accounting background with hands-on experience in the Real Estate or Property Development Sector.Key Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, receivable, and general ledger.</li><li>Prepare and maintain financial records, reports, and reconciliations.</li><li>Monitor cash flows and assist in budgeting and forecasting activities.</li><li>Coordinate with internal departments for project-based financial reporting.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Assist in preparation of audits and liaise with external auditors.</li><li>Maintain documentation for tax and regulatory purposes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. (MBA/ACCA/CMA will be a plus)</li><li>Minimum 2&ndash;3 years of relevant experience, preferably in the real estate or construction industry.</li><li>Strong understanding of accounting principles and ERP systems.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP).</li><li>Strong analytical, organizational, and communication skills.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In personApplication Deadline: 11/08/2025 <div id='job-id'>Job Id: AeDLu6XvCaBfKmfBGyNqfnhMX8GQOnHiZQ0sQdyxxvim4Vk3VpjWMRlA8qzW5Z/7Ceqp25W/B+UVhuG2RKXPlsIl5bJXhyLoNCJnsU5Uju2T355ZNLc=</div>

Accrescent Engineers Pvt Limited

Position OverviewWe are looking for a Finance Officer and Account Officer to support day-to-day financial operations, reporting, and compliance activities. The ideal candidate must have a strong foundation in financial management and working knowledge of project-based accounting, preferably within engineering or project-driven industries.Key Responsibilities<ul><li>Prepare and maintain financial reports, ledgers, and reconciliations</li><li>Support monthly, quarterly, and annual closing processes</li><li>Assist in budgeting, forecasting, and financial planning activities</li><li>Monitor project-wise cost allocations, revenue recognition, and cash flows</li><li>Coordinate with internal departments for timely invoicing and collections</li><li>Prepare documentation for audits, bank dealings, and compliance matters</li><li>Ensure accurate data entry in ERP and maintain financial records</li><li>Support vendor payments, tax calculations, and withholding tax filings</li><li>Assist in the preparation of MIS reports and dashboards for management</li><li>Liaise with auditors, banks, and regulatory authorities when needed</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Finance, Accounting, or a related field</li><li>1-3 years of relevant experience, ideally in an engineering or project-based organization</li><li>Strong understanding of financial processes, taxation, and compliance (FBR, SRB)</li><li>Proficiency in MS Excel; familiarity with accounting software or ERP systems</li><li>Strong analytical skills, attention to detail, and problem-solving mindset</li><li>Excellent communication and coordination abilities</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Current Salary </li><li>Expected Salary </li><li>Notice Period </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: K2ARa9AFQm9opLLusL82rZGBxv28h8XgvpYP+8AML+G+Sqtfmm7ZyTAq7H3bvbDOsgRo0+wlIbgD9QMC8I6DBoyNLDHnL8AVz0VyoiMAzVzCNgMTE6s=</div>

ICT Systems (Private) Limited

Job Title: Accountant Company: ICT Systems Pvt Ltd Location: Head Office &ndash; Shahrah-e-Faisal, Nursery (2 days a week) &amp; Laptop Office &ndash; Techno city Mall, Saddar Timings: 11:00 AM to 8:00 PM Experience Required: 3 to 4 Years ERP Software Experience: MandatoryJob Description:ICT Systems Pvt Ltd is seeking a skilled and experienced Accountant with a strong command over the full accounting cycle and ERP-based financial operations. The ideal candidate should be capable of independently handling purchase, sales, inventory, and financial reporting.Key Responsibilities:<ul><li>Manage the entire purchase cycle:</li><li>Create purchase invoices</li><li>Record goods receiving entries</li></ul><ul><li>Handle the sales process:</li><li>Create sales invoices</li><li>Issue delivery notes</li><li>Maintain daily sales records</li></ul><ul><li>Inventory Management:</li><li>Ensure accurate stock updates through ERP</li><li>Reconcile inventory reports</li><li>Financial Reporting:</li><li>Prepare and maintain balance sheets, income statements, and trial balances</li><li>Design and manage the chart of accounts</li></ul><ul><li>Ledger Management:</li><li>Maintain and reconcile customer and supplier ledgers</li><li>Ensure accuracy of all entries related to receivables and payables</li></ul><ul><li>Receivables Management:</li><li>Track outstanding payments</li><li>Contact customers daily for payment follow-up</li><li>Maintain receivables aging report</li></ul><ul><li>ERP Software Usage:</li><li>Daily operations must be performed using ERP software (experience required)</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2 to 3 years of hands-on accounting experience</li><li>Strong knowledge of purchase &amp; sales cycles, inventory, and ledger management</li><li>Proven experience in preparing trial balance and financial statements</li><li>Must have experience working with ERP accounting systems</li><li>Excellent communication and follow-up skills</li></ul>Work Locations:<ul><li>Techno city Mall (Saddar): Daily attendance required</li><li>Head Office (Shahrah-e-Faisal &ndash; Nursery): Twice a week</li></ul>To Apply: Interested candidates with relevant experience are encouraged to apply immediately.Job Type: Full-timePay: Rs25,000.00 - Rs40,000.00 per monthWork Location: In person <div id='job-id'>Job Id: iaTF92dkM0/ZrfUtO9QQc3JJ4IcihfbvdlNnkOu59FEnfJYrt47lMPFybynd4qrj1cJdZZo1osEMs8vmbns5TvzzGgZrlLd+nVSQQB1FpGXbDV1GRcE=</div>

BHY Hospital

Responsibility:Support month-end and year-end closing processesPrepare income tax challan (salary, vendors, suppliers etc.)Ensure that all tax-related documents and records are organized and stored securely.Prepare financial and accounting details on specific funds along with their aging.Financial Reporting and necessary reconciliation.Any other work activity assigned by HODSkillsProficiency in accounting software and MS Office, particularly ExcelStrong attention to detail and accuracyGood communication and interpersonal skillsQualifications and Experience:Candidate should be B.Com. MBA (Finance)/ACCA/BBA or Equivalent2-3 years of working experience of related experienceTiming: 10:00 am to 7:00 pmJob type: Full-timeJob Type: Full-timeWork Location: In person <div id='job-id'>Job Id: 5qqYtbZlK5qvXmoevfeUCVJrc/8TfAD8gB3kQ9l/kA684I7rK+u2RhmGeVv6WeGMHW8Ub82NvddykcWAX2mkX9KBlRSgRHt/WD2ifsiEgTKsbPQ/94s=</div>

GUMCORP (PVT.) LIMITED

We are looking for a detail-oriented and motivated Accounts Payables Officer to join our finance team. The ideal candidate will have a strong understanding of accounts payable processes, excellent analytical skills, and the ability to work efficiently in a fast-paced environment.Requirements:Bachelor&rsquo;s degree in Commerce (B.Com) or Business Administration (BBA &ndash; Finance/Accounting)1&ndash;2 years of hands-on experience in accounts payableStrong knowledge of MS Excel and accounting software (ERP knowledge is a plus)To Apply: Please send your updated resume to jobs@gumcorp.com with the subject line &ldquo;Accounts Payables Officer&quot;Job Type: Full-timePay: Rs65,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Mention your current salary.</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>handling accounts payable: 3 years (Required)</li><li>working in manufacturing sector: 2 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: CXZB6gAvkV4GMWmxA3Wvci8DVxcCD+xNpAR0zcqiubYz5tjfQk1cKROv29HmHMDHZSAwusUfo/sw5xS2wfnK+QSaDEJfVzXVTi+g+1W/3GCAjwOhXFLR0Imu3siK9A==</div>

Accounts Payable Officer

Liberty Books Pvt Ltd

<ul><li>Making Pay orders at the time of shipment.</li><li>Making CJV Voucher of every consignment.</li><li>Master file updated UK AND USA with Manifest.</li><li>Prepare Costing for each shipments.</li><li>Reconcile all statement with Vendor.</li><li>Making shortages, damages &amp; price claims for every month.</li><li>Email parties for credit notes and updated Ledger.</li><li>Prepared Report of Claims.</li><li>Making Entry of supplier in software.</li><li>Making Payment of Shippers.</li><li>Making Sets of Document to clear GDs and sent to bank.</li><li>Email to bank for releasing payments of GDs.</li><li>Resolved queries of international supplier with related issues.</li><li>Making payment vouchers with tax calculation.</li></ul>Requirements:<ul><li>Proven Work experience as an Accountant.</li><li>Advanced MS Excel skills.</li><li>Experience with general ledger functions.</li><li>Strong attention to detail and good analytical skills.</li><li>BBA/BSc in Accounting, Finance or relevant degree.</li><li>Additional certification (CMA) is a plus.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: jeWqXikBCM7V6cjKOPr88eUugGw0oBhztAsDG2C+r/kZtHhzQl25gx1pwpgkBdOZQykrWM+H+K/I6ph+aXKEoL0YB93u2u8PpjJADsYaz0ljtRJ/UCmBy47s+po=</div>

Accounts/Import officer

Explore 296+ Accounts officer in Karachi this August. Find roles across top companies and apply now to boost your career.

296 accounts officer jobs IN Karachi

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Payable Officer

Accounts/Import officer