accounts officer

The Educators School Soan Garden Campus

Please read &quot;Requirements&quot; before applying.Job Title: Accounts Officer Location: Abbottabad Job Type: Full Time Reports To: Finance ManagerJob Summary: The Accounts Officer manages financial records, ensuring accuracy and compliance. Key responsibilities include handling accounts payable/receivable, bank reconciliation, financial reporting, and supporting audits.Key Responsibilities:<ul><li>Financial Record-Keeping: Maintain accurate records, process invoices/payments, and classify transactions.</li><li>Accounts Payable/Receivable: Manage invoices, payments, and follow up on outstanding dues.</li><li>Bank Reconciliation: Reconcile statements, investigate discrepancies.</li><li>Financial Reporting: Prepare financial reports, assist in budgets, and provide analysis.</li><li>Compliance &amp; Auditing: Ensure regulatory compliance, support audits.</li><li>Expense Management: Monitor expenses, recommend cost-saving measures.</li><li>General Ledger: Maintain ledger accuracy, post journal entries.</li><li>Team Support: Collaborate with finance team and support planning activities.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s in Accounting/Finance; ACCA/CPA is a plus.</li><li>Experience: 8+ years in accounting, proficient in accounting software.</li><li>Skills: Strong accounting knowledge, attention to detail, organizational skills, and proficiency in Excel.</li></ul>Requirements:<ul><li>Resident of Abbottabad or nearby areas.</li><li>Knowledge of financial regulations, ability to handle confidential information.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthApplication Question(s):<ul><li>Do you have Motorcycle?</li><li>What is your age?</li><li>Are you a resident of Rawalpindi?</li></ul>Work Location: In person

Accounts Officer

DURA POLYMER INDUSTRIES

Accounts Officer Location: Lahore, DHA Phase 6, Lahore Job Type: Full-TimeJob OverviewWe are looking for a detail-oriented and trustworthy Accounts Officer to manage daily financial transactions and support the finance team. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare vouchers, invoices, and expense reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and company accounts</li><li>Assist in monthly and yearly financial reporting</li><li>Ensure compliance with financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Pay: Rs40,000.00 per monthWork Location: In person

Accounts Officer (Fresh)

Access Group

Job description:1. Responsible for Raise All Invoicing2. Prepare SRB Report.3. Responsible for Revenue Realization.4. Maintain &amp; Update Debtors Ledger.5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.6. Maintain Customer Agreements.7. Responsible for Reconciliation like A/R Receivable.8. Responsible for Receipt Voucher &amp; email.9. Receipt Reconcile with Bank.10. Responsible for Working &amp; filling of sales tax Return (Federal + Provincial)11. Tax Compliances u/s ,149, 165 quarterly.12. Minimum 4 to 5 years of experience required.Work Location: In person

Sr. Accounts Officer

Delta International PK

We are looking for an experienced Accountant and Compliance Officer to join our team. The successful candidate will be ACCA‑qualified with at least five years of UK experience in accounting and compliance. This role involves managing financial reporting, ensuring regulatory compliance, and supporting audits.Responsibilities<ul><li>Prepare and review financial statements in line with UK GAAP/IFRS.</li><li>Ensure compliance with HMRC, Companies House, and industry regulations.</li><li>Support external audits with documentation and reconciliations.</li><li>Identify and mitigate financial and compliance risks.</li><li>Develop and implement internal controls and compliance policies.</li><li>Communicate financial and compliance updates to management.</li></ul>Qualifications<ul><li>ACCA qualification (required).</li><li>Minimum 5 years of UK accounting and compliance experience.</li><li>Strong knowledge of UK tax laws and corporate governance.</li><li>Proficiency in accounting software and MS Office.</li><li>Excellent analytical and communication skills.</li></ul>Benefits<ul><li>Competitive salary package.</li><li>Pension scheme.</li><li>Professional development and ACCA CPD support.</li><li>Inclusive and collaborative work environment.</li></ul>Work Location: In person

UK Standards Accountant & Compliance Officer

Savaira 

Department: Finance &amp; Accounts Location: Karachi Experience: 1&ndash;2 Years (Shipping &amp; Logistics industry preferred) Employment Type: Full-TimeJob SummaryWe are seeking a detail-oriented and motivated Finance Executive to join our Finance team. The ideal candidate should have at least 1 year of relevant experience, preferably in the shipping, freight forwarding, logistics, or supply chain industry. The candidate will support daily accounting operations, financial reporting, reconciliations, and ensure timely processing of financial transactions while maintaining compliance with company policies.Key Responsibilities<ul><li>Process and record daily financial transactions accurately.</li><li>Prepare payment vouchers, journal vouchers, and bank payments.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify vendor invoices and ensure timely payments.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Maintain proper documentation and filing of financial records.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with operations and shipping departments regarding invoices, shipping costs, freight charges, and vendor payments.</li><li>Ensure compliance with company financial policies and accounting standards.</li><li>Assist during internal and external audits.</li><li>Perform any other finance-related tasks assigned by the Finance Manager.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Finance, Accounting, Commerce, or a related field.</li><li>1&ndash;2 years of relevant finance/accounting experience.</li><li>Experience in the shipping, freight forwarding, or logistics industry will be preferred.</li><li>Good understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Finance Executive

SEVEN SEAS HOTEL L L C

Job Title: Accounts Receivable OfficerDepartment: Finance / Accounts Reports To: Financial Controller / Chief AccountantJob SummaryThe Accounts Receivable Officer is responsible for managing all receivable transactions, ensuring timely billing, accurate recording of income, and prompt collection of outstanding amounts. The role supports healthy cash flow by maintaining proper customer accounts, follow-ups, and reconciliation in accordance with company policies.Key Responsibilities<ul><li>Prepare and issue customer invoices accurately and on time</li><li>Ensure all revenues are properly recorded in the accounting system</li><li>Monitor accounts receivable aging and follow up on overdue payments</li><li>Coordinate with sales, front office, and operations departments for billing accuracy</li><li>Receive, verify, and record payments (cash, cheque, bank transfer, credit card)</li><li>Perform daily, weekly, and monthly AR reconciliations</li><li>Maintain customer account statements and resolve billing discrepancies</li><li>Prepare AR reports, aging analysis, and collection status for management</li><li>Ensure compliance with company policies, SOPs, and accounting standards</li><li>Assist during internal and external audits by providing AR-related documentation</li><li>Maintain proper filing of invoices, receipts, and supporting documents</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of experience in Accounts Receivable (hotel/hospitality experience preferred)</li><li>Knowledge of accounting software (e.g., IDS)</li><li>Strong understanding of accounting principles and receivables control</li><li>Good communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li><li>Proficiency in MS Excel and accounting reports</li></ul>Skills &amp; Competencies<ul><li>Strong numerical and analytical skills</li><li>Excellent organizational and time-management abilities</li><li>Effective communication and coordination skills</li><li>Ability to handle confidential financial information</li><li>Problem-solving and customer-service-oriented approach</li></ul>Working Conditions<ul><li>Office-based role with coordination across departments</li><li>May require extended hours during month-end or audit periods</li></ul>Job Types: Full-time, PermanentWork Location: In person

Account Receivable

JOB DESCRIPTIONPOSITION: Accounting AssistantReports directly to Chief Operating Officer and is responsible for general assistance in day-to-day financial operations of the firm, including, but not limited to:<ul><li>Perform file management within firm systems</li><li>Perform conflict checks in system.</li><li>Open new clients and matters in system.</li><li>Payroll processing</li><li>Track paid time off, holiday time, overtime, and time without pay.</li><li>Assist with monthly attorney distribution checks including calculation of deductions.</li><li>Pay state and federal payroll taxes; prepare and submit related reports.</li><li>Report payroll statistics to U.S. Department of Labor.</li><li>Produce W-2&rsquo;s and related reports.</li><li>Accounts payable</li><li>Processing check requests, expense and vendor checks.</li><li>Post expenses to client files and expenses accounts.</li><li>Scan checks and necessary documents for retention purposes.</li><li>Track mileage reimbursements.</li><li>Reconcile checking, trust, and all other bank accounts.</li><li>Track South Dakota sales tax: prepare report and pay taxes.</li><li>Administer and disburse petty cash.</li><li>Track 1099 vendors and payment information, produce 1099&rsquo;s</li><li>Accounts receivable and billing</li><li>Processing electronic billing to insurance clients.</li><li>Daily receipts.</li><li>Receive client payments by phone, enter into payment system.</li><li>Printing invoice audit reports.</li><li>Sending out of client statements, folding and stuffing envelopes.</li><li>Collecting and tracking casual for a cause donations.</li><li>Monthly tasks</li><li>Printing of payroll Summary, Deposit Detail, Income Statement, Checkbook Register, and General Ledger, keep in organized reference books.</li><li>Running monthly closing on system.</li><li>Prepare and collect year-end data for firm accountant.</li><li>Troubleshoot all accounting problems upon request.</li><li>Communicate regularly with coworkers using Outlook email.</li><li>Attend monthly staff meetings.</li><li>Always protect confidential information. Adherence to attorney code of ethics.</li><li>Always maintain a professional appearance and demeanor. Respond in a courteous and helpful manner to all client and firm concerns.</li><li>Back up Accounts Payable and Receivable tasks.</li><li>Perform other duties as assigned by Controller and/or Chief Operating Officer.</li></ul>Qualifications:<ul><li>BS Degree (preferred) or AA Degree required.</li><li>At least one year of experience in bookkeeping/accounting.</li></ul>Physical Requirements (essential functions):<ul><li>Ability to consistently sit, reach, grasp, and pinch in relationship to tasks associated with bookkeeping duties.</li><li>Ability to consistently do intense visual work with a high level of concentration doing detail-oriented tasks.</li><li>Ability to consistently communicate effectively when interacting with clients, vendors, attorneys and coworkers.</li><li>Ability to frequently deliver documents, files, mail, messages, etc. to appropriate attorney(s), and departments.</li><li>Ability to occasionally transport materials weighing up to fifty (50) pounds throughout the building and outside the building, when needed.</li><li>Ability to occasionally travel to required locations throughout the city.</li></ul>Job descriptions are subject to change at the discretion of the firm. Nothing stated in this job description implies or creates a contract between the firm and an employee. All employment with the firm is at will and subject to the firm&rsquo;s then-current policy.Pay: $19.00 - $22.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Accounting Assistant

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