accounts officer

Chawla Group Of Companies

CHAWLA GROUP IS HIRING &ndash; ACCOUNTS OFFICERCompany: Chawla GroupLocation: Multiple LocationsWe are looking for a dedicated and detail-oriented Accounts Officer to join our growing finance team.Position: Accounts OfficerExperience Required: 3&ndash;5 YearsEducation: Bachelor&rsquo;s / Master&rsquo;s in Accounting, Finance, or relevant disciplineKey Responsibilities:Manage daily accounting operations and financial transactionsPrepare and maintain financial records, ledgers, and reportsHandle accounts payable and receivable processesReconcile bank statements and monitor cash flowAssist in monthly and annual closing activitiesEnsure compliance with company policies and financial regulationsCoordinate with internal departments for financial mattersSupport audits and tax-related documentationCore Competencies:Strong knowledge of accounting principles and practicesProficiency in MS Excel and accounting softwareAttention to detail and accuracyGood analytical and problem-solving skillsAbility to meet deadlines and work independentlyApply Now:Email your resume at HR@CHAWLA.PK or WhatsApp: 0320-8665959Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

ACE Money Transfer

About Us:ACE Money Transfer is a UK-based multinational company headquartered in Manchester, United Kingdom. ACE Money Transfer provides online remittance services to individuals in 28 countries across UK, Europe, Canada, and Australia, enabling them to send money across borders in over 100 countries.Role Overview: The Accounts Officer will play a key role in managing counterparty reconciliations, financial data analysis, bookkeeping, and intercompany transactions for the organization. This role ensures timely and accurate reporting, third-party communications, internal escalations, and inter-system reconciliations to maintain financial integrity and compliance. The Accounts Officer will be responsible for collaborating with internal teams and external stakeholders to ensure that all financial transactions, adjustments, and reconciliations are properly documented and aligned with company policies.Key Responsibilities:<ul><li>Perform detailed reconciliations of counterparty accounts, ensuring all transactions match recorded data.</li><li>Investigate and resolve discrepancies in counterparty balances through internal escalations and third-party communication.</li><li>Conduct intercompany and inter-system reconciliations, ensuring financial consistency across multiple platforms.</li><li>Track and analyze pricing changes from service providers, ensuring financial adjustments are reflected accurately.</li><li>Gather, validate, and provide financial data for reporting requirements.</li><li>Maintain and ensure data accuracy for financial reporting and forecasting.</li><li>Maintain accurate bookkeeping records, ensuring proper classification of transactions.</li><li>Post revaluation entries for currency adjustments and service provider charges.</li><li>Process financial adjustments and corrections to reflect accurate balances in company ledgers.</li><li>Communicate with external service providers, financial institutions, and counterparties to resolve financial discrepancies.</li><li>Escalate unresolved reconciliation issues internally, working closely with senior finance team members.</li><li>Ensure timely follow-ups on pending reconciliations and unresolved third-party queries.</li><li>Ensure all financial transactions comply with company policies and regulatory standards.</li><li>Assist in monitoring accounts for potential discrepancies, fraud, or policy breaches.</li><li>Support the implementation of financial controls to strengthen reconciliation and reporting accuracy.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, Commerce, or a related field (professional qualifications such as ACCA / CA / CIMA part-qualified preferred).</li><li>1&ndash;3 years of relevant experience in accounts, reconciliations, bookkeeping, or finance operations.</li><li>Strong knowledge of accounting principles, counterparty/intercompany reconciliations, and multi-currency &amp; FX revaluations.</li><li>Proficiency in Microsoft Excel and experience working with accounting or ERP systems.</li><li>Good analytical, communication, and coordination skills, with an understanding of financial controls and compliance requirements.</li></ul>Work Location: In person

Dawood Public School

Karachi: Renowned School is looking for an Account Officer to perform following duties<ul><li>Support to ensure smooth day-to-day operations of the Accounts department.</li><li>Assist Sr. Accounts Officer in preparation of income tax deduction and withholding tax certificates for employees &amp; vendors.</li><li>Enter information of Student Fee Books, Copies, Stationery and Tuition fees for challans in Software.</li><li>Generate Challans of Tuition Fee, Books, Copies, &amp; Stationery through Software and Excel.</li><li>Generate Sale Vouchers and Bank Receipt Vouchers for Bank Reconciliation.</li><li>Assist in handling registration and payment of EOBI.</li><li>Enter daily cash collection, fee collection and petty cash expenses in software.</li></ul>Qualification : B.Com, familiar with SAP softwareExperience : 2-4 years (preferable in educational setup)Salary: Salary range is from Rs 65,000 &ndash; Rs 75,000/-Location: Near BahadrabadEmail CV at jobs@dps.edu.pkCandidate who can join immediately are encouraged to apply.Job Type: Full-timePay: Rs65,000.00 - Rs75,000.00 per monthWork Location: In person

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

New Era Industries SMC Pvt Ltd

Inventory OfficerLocation: Karachi Joining: Immediate Job Type: Full-Time Salary: PKR 70,000 &ndash; 80,000 per monthAbout the RoleNew Era Industries is seeking a detail-oriented and proactive Inventory Officer to manage and optimize inventory and accounting operations. The ideal candidate will ensure accurate stock records, maintain ERP integrity, and support smooth supply chain operations.Key Responsibilities<ul><li>Manage daily inventory and accounting operations efficiently</li><li>Maintain accurate stock records and ensure proper documentation</li><li>Perform regular stock reconciliations and audits</li><li>Ensure data accuracy and integrity within ERP systems</li><li>Monitor inventory movement and identify discrepancies</li><li>Resolve inventory-related issues promptly</li><li>Coordinate with supply chain, warehouse, and accounts teams</li><li>Prepare inventory and stock reports for management</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree (mandatory)</li><li>Minimum 3 years of relevant experience in Accounting/Inventory</li><li>Hands-on experience with ERP systems (mandatory)</li><li>Strong analytical and problem-solving skills</li><li>Male candidate</li><li>Age: 30&ndash;40 years</li><li>Based in or willing to work in Karachi</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs70,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Age?</li><li>Current Salary ?</li><li>Expected Salary?</li></ul>Work 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

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

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8766 accounts officer jobs Near Me

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer