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Horti Group

We are looking for an Accounts Officer with at least 3 years of experience in accounting and financial management to handle daily transactions, maintain ledgers, prepare financial reports, and assist in budgeting and cost analysis. The role includes managing accounts payable/receivable, reconciling bank statements, processing invoices, and ensuring compliance with financial regulations. The ideal candidate should have a Bachelor&rsquo;s degree in Accounting, Finance, or a related field, proficiency in accounting software, and strong analytical and communication skills.Job Type: Full-timePay: Rs35,000.00 - Rs55,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your expected salary?</li><li>What is your notice period at your current job?</li></ul>Work Location: In person

Accounts Officer

Integriti Group Inc.

We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounting databases</li><li>Process invoices, payments, and expense reports accurately and timely</li><li>Reconcile bank statements and monitor cash flow</li><li>Assist in preparing monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and accounts receivable</li><li>Ensure proper documentation and filing of financial records</li><li>Assist with tax documentation and compliance requirements</li><li>Coordinate with internal teams for billing, payment tracking, and financial queries</li><li>Support audits and financial reviews when required</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)</li><li>2&ndash;5 years of relevant accounting experience</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and accounting software, QuickBooks</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li></ul>Preferred Skills<ul><li>Experience with ERP or accounting systems</li><li>Knowledge of tax compliance and financial documentation</li><li>Ability to manage multiple tasks and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

KBK Electronics (Pvt) Ltd.

Job SummaryKBK Electronics (Pvt.) Ltd. is seeking a motivated and detail-oriented Accounts Officer to manage day-to-day accounting operations and support financial reporting. The ideal candidate should have solid accounting knowledge and hands-on experience with accounting software and ERP systems.Key Responsibilities<ul><li>Maintain and update financial records and accounting ledgers.</li><li>Record daily financial transactions in accounting software.</li><li>Prepare bank reconciliations and assist in monthly closing.</li><li>Manage receivables, payables, and expense tracking.</li><li>Assist in preparation of financial statements and reports.</li><li>Maintain proper documentation of vouchers and financial records.</li><li>Coordinate with internal departments regarding financial matters.</li><li>Ensure compliance with company financial policies and procedures.</li></ul>Qualification<ul><li>B.Com / M.Com from a recognized university.</li></ul>Experience<ul><li>Minimum 4 years of relevant accounting experience.</li></ul>Required Skills<ul><li>Strong computer proficiency.</li><li>Experience working with ERP systems.</li><li>Proficiency in MS Office, particularly Excel.</li><li>Good analytical and organizational skills.</li><li>Attention to detail and ability to meet deadlines.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Pathways Global education

Job title: Accounts OfficerJob summary: Maintain accurate financial records and support day-to-day accounting operations including bookkeeping, reconciliations, reporting, and compliance to ensure timely, accurate financial information for the organization.Key responsibilities:<ul><li>Record daily financial transactions (sales, purchases, receipts, payments) in ledgers and accounting systems.</li><li>Prepare and post journal entries, accruals, and adjustments.</li><li>Reconcile bank accounts, supplier statements, and intercompany balances regularly.</li><li>Process accounts payable and accounts receivable: invoice entry, payment runs, receipts allocation, and credit control follow-up.</li><li>Assist with payroll preparation and statutory deductions (or liaise with payroll provider).</li><li>Prepare monthly, quarterly, and annual financial reports and support month-end and year-end closing activities.</li><li>Maintain fixed asset register and calculate depreciation.</li><li>Support VAT/GST/sales tax reporting and other statutory compliance requirements.</li><li>Assist with budget preparation and variance analysis.</li><li>Support external and internal audits by providing schedules, documentation, and explanations.</li><li>Ensure adherence to internal controls, company policies, and accounting standards.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>1&ndash;5 years&rsquo; experience in accounting or bookkeeping (adjust per level).</li><li>Professional accounting qualification (ACCA/CPA/CIMA) or part-qualified is desirable.</li></ul>Skills and competencies:<ul><li>Solid knowledge of accounting principles and standards.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, SAP, Tally) and Excel.</li><li>Strong attention to detail and numerical accuracy.</li><li>Organizational skills and ability to meet deadlines.</li><li>Good communication and teamwork abilities.</li><li>Integrity and understanding of confidentiality.</li></ul>Key performance indicators (examples):<ul><li>Timeliness and accuracy of month-end close.</li><li>Reconciliation completion rate and discrepancy resolution time.</li><li>Days Sales Outstanding (DSO) and supplier payment timeliness.</li><li>Audit findings and compliance record.</li><li>Accuracy of payroll and tax filings.</li></ul>Working conditions:<ul><li>Office-based or hybrid; occasional overtime during closing periods.</li><li>Interaction with finance team, operations, vendors, and auditors.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

OTUS SYNTHETIC PVT LTD

Job Title: Accounts OfficerDepartment: Accounts &amp; FinanceJob Description:To assist Manager Finance and Accounting in managing complete finance and accounting activities of OJ including:1. Make all types of vouchers and get the same verified.2. Booking purchases against the GRN received.3. Entering credit/debit note in to the system.4. Monthly bank/Cash reconciliation or as required.5. Imprest account handling.6. Data entry of all type of expenses in to the system7. Take part in monthly stock take activity8. Any other task assigned by the HODQualification: B.com/BBAExperience Level: 1 Year.No. of Vacancies: OneTimings: 8:00 AM to 5:00 PM and as per job requirementSalary: PKR 40,000 to PKR 45,000 commensurate with qualification and experience.Benefits:1. Pick and drop from designated point2. Medical facilities up to one basic salary per year at actual.3. Gratuity - one gross salary per year of confirmed service.4. Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.5. Mobile phone allowance.6. Subsidized Lunch.Place of Duty:Omar Jibran Engineering Industries Ltd.43-km, Multan Road manga mandi near Honda Cars Pakistan. LahoreJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

PEPLE PVT LTD

Job Overview:The Accounts Executive will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, maintaining proper recordkeeping, and supporting management with analytical reports. The role requires strong attention to detail, timeliness, and proficiency in accounting tools, including Online QuickBooks for our hotel industry.Job Description:<ul><li>Maintain day-to-day accounting records and books of accounts</li><li>Handle accounts payable and accounts receivable functions</li><li>Prepare and post journal entries, vouchers, and ledger entries</li><li>Reconcile bank statements and resolve discrepancies</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Ensure timely invoicing and follow-up for collections</li><li>Process payments, expenses, and petty cash transactions</li><li>Support statutory compliance, such as GST, TDS, and other tax filings</li><li>Maintain proper documentation for audits and internal controls</li><li>Coordinate with auditors during internal and external audits</li><li>Track and manage vendor and customer accounts</li><li>Ensure compliance with company policies and accounting standards</li><li>Assist in budgeting, forecasting, and MIS reporting</li><li>Use accounting software (e.g., Tally, SAP, or ERP systems) efficiently</li><li>Provide support to senior finance and accounting team members﻿</li></ul>Qualification &amp; Experience:<ul><li>Bachelor's degree in Accounting/Finance.</li><li>1 to 3 years of relevant experience.</li><li>Strong proficiency in online QuickBooks(Online) and MS Excel.</li><li>Close attention to detail, accuracy, and reporting discipline.</li></ul>Location: LahoreEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Quick Book Online: 1 year (Preferred)</li><li>Accounts: 2 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

the avenair

Key Responsibilities1. Bookkeeping &amp; Data Entry&middot; Record all financial transactions including BPVs, CPVs, and JVs accurately and in a timely manner.&middot; Maintain proper bookkeeping of receipts and inflows in accordance with accounting standards.&middot; Enter financial data into the accounting software for proper record keeping.&middot; Maintain organized digital records of supporting documents in the designated system drive.2. Payments Processing&middot; Prepare payment vouchers and execute payments as per approved payment plans and management instructions.&middot; Assist in monitoring outstanding balances and coordinate with relevant departments for timely settlement.3. Reporting Support&middot; Assist in preparing weekly and monthly expense and payment reports for management review.&middot; Support the Senior Accountant in quarterly, bi-annual, and annual financial closings.4. Tax Documentation Support&middot; Assist in compiling and providing required financial data and documents to tax consultants for return filing.5. Coordination&middot; Liaise with internal departments to obtain required documents for processing financial transactions.&middot; Assist in banking coordination including deposit slips, payment follow-ups, and bank documentation.6. Miscellaneous&middot; Perform other accounting and administrative tasks assigned by the Senior Accountant or management.Qualification &amp; Experience Required&middot; Bachelors&rsquo; degree in accounting &amp; finance&middot; 1 to 3 years of experience preferably in real estates, property development, project accounting or construction accounting.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Explore 116+ Accounts officer in Lahore Pakistan this April. Find roles across top companies and apply now to boost your career.

116 accounts officer jobs In Lahore Pakistan

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer