accountant

accounts officer Jobs in Karachi Pakistan

accounts officer

assistant accountant Jobs in Karachi Pakistan

assistant accountant

senior accountant Jobs in Karachi Pakistan

senior accountant

account officer

accounts payable/receivable specialist

Eggspectation

<ul><li>Record day-to-day financial transactions including sales, purchases, expenses, and payroll.</li><li>Manage Accounts Payable &amp; Accounts Receivable, ensuring timely vendor and supplier payments.</li><li>Prepare sales and expense reports (As required).</li><li>Perform bank reconciliations and petty cash management.</li><li>Assist in preparing monthly financial statements and management reports.</li><li>Ensure compliance with tax regulations (sales tax, withholding tax, etc.).</li><li>Maintain proper documentation and filing of invoices, receipts, and vouchers.</li><li>Support external/internal audits by providing required financial data.</li><li>Collaborate with the restaurant management team to control costs and improve profitability.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance / Accounting or equivalent.</li><li>1&ndash;2 years of relevant experience in finance or accounting, preferably in the hospitality or restaurants sector.</li><li>Strong knowledge of basic accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>How soon would you be available to join us (Notice Period) ?</li></ul>Work Location: In person

Finance Executive

HexaHub

Job DescriptionWe are looking for a detail-oriented and experienced Mid-Level Accountant to manage daily accounting operations, financial reporting, and compliance. The ideal candidate should be well-versed in accounting principles and capable of handling accounts independently.Key Responsibilities<ul><li>Maintain daily books of accounts (cash, bank, ledger)</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and vendor accounts</li><li>Manage payroll coordination and salary disbursements</li><li>Ensure timely filing of taxes (Income Tax, Sales Tax, etc.)</li><li>Assist in budgeting and financial forecasting</li><li>Maintain proper documentation and records for audits</li><li>Coordinate with auditors and management when required</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of relevant accounting experience</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Proficiency in accounting software (QuickBooks, Xero, or similar)</li><li>Good command of MS Excel</li><li>Strong analytical and organizational skills</li><li>Ability to meet deadlines and work independently</li></ul>Preferred Skills<ul><li>Experience in IT or service-based companies</li><li>Knowledge of compliance and regulatory requirements</li><li>Good communication skills</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs65,000.00 per monthWork Location: On the road

Mid-Level Accountant

Riz technology

Accounts &amp; Finance Responsibilities<ul><li>Manage day-to-day accounting operations including vouchers, billing, payments, journal entries, and reconciliations.</li><li>Maintain accurate financial records and ensure timely data posting in accounting software (ERP/Accounting System).</li><li>Assist in monthly, quarterly, and annual financial closing and reporting.</li><li>Coordinate with banks for account operations, statements, payments, and related documentation.</li><li>Prepare vendor payments, employee reimbursements, and utility settlements.</li><li>Assist in tax-related matters including withholding tax deductions, challan posting, vendor tax certificates, and filing coordination.</li><li>Monitor accounts payable and receivable and maintain updated ledgers.</li><li>Support budget preparation, expense tracking, and variance reports.</li></ul>Administration Responsibilities<ul><li>Supervise general office operations, stationery, utilities, maintenance, and facility-related tasks.</li><li>Manage admin purchasing including vendor quotations, negotiation, and timely order execution.</li><li>Maintain records for company assets, inventory, and equipment issuance.</li><li>Coordinate travel, hotel bookings, staff movements, and logistics as required.</li><li>Ensure timely renewal of company documents, insurance, contracts, and service agreements.</li><li>Handle staff attendance updates, leave records, and communicate with HR for payroll execution.</li><li>Manage fleet operations, fuel consumption, vehicle maintenance, and documentation.</li><li>Monitor housekeeping, office cleanliness, and ensure a safe working environment.</li></ul>Coordination &amp; Reporting<ul><li>Liaise with internal departments to support operational tasks.</li><li>Coordinate with banks, tax consultants, auditors, and external regulatory bodies.</li><li>Prepare MIS reports, cost sheets, financial summaries, admin trackers, and record filing.</li><li>Ensure confidentiality of financial and employee information.</li></ul>Qualifications &amp; Certifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or Business Administration. (MBA preferred)</li><li>Preferred Certifications:</li><li>ACCA (Part Qualified/Pursuing)</li><li>CA Inter / Foundation</li><li>ICMA (Part Qualified/Pursuing)</li><li>PIPFA Qualified / Under Training</li><li>SAP/ERP Certification (Finance Module / Basic Training)</li><li>Microsoft Excel Certification</li></ul>Candidates with combination of Accounting + ERP skills will be preferred.Required Skills<ul><li>Proficiency in accounting software (ERP preferred), MS Excel, and reporting formats.</li><li>Strong analytical ability, attention to detail, and problem-solving skills.</li><li>Good communication, follow-up, and vendor coordination skills.</li><li>Organized record keeping and timely task execution.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager Admin & Accounts

Qureshi Group

Job Title: Accountant Location: Karachi, Pakistan Department: Accounts &amp; Finance Reporting To: Accounts ManagerAbout Qureshi Group:Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.Job Summary:The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.Key Responsibilities:<ul><li>Maintain accurate books of accounts and daily financial records.</li><li>Perform bank reconciliations for multiple bank accounts.</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>Prepare and maintain billing, invoices, and financial statements.</li><li>Handle branch accounting and inter-branch transactions accurately.</li><li>Ensure customer accounts are updated and manage customer queries related to payments.</li><li>Generate financial reports and assist management in financial decision-making.</li><li>Support audits and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul>Requirements / Skills:<ul><li>Proven experience as an Accountant or in a similar role.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of bookkeeping, billing, and bank reconciliation.</li><li>Strong understanding of accounts payable and receivable management.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of experience in accounting or finance role preferred.</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accountant

Retail online

Level3 BOS is seeking a proactive and detail-oriented Finance Officer &ndash; Accounts Payable &amp; Receivable to join our growing finance team. This role is critical to managing end-to-end AP and AR operations, ensuring accurate financial records, timely payments and collections, and strong compliance with internal controls and accounting standards. The ideal candidate will possess strong analytical abilities, excellent communication skills, and advanced Excel expertise, with the ability to work efficiently in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Manage end-to-end accounts payable processes, including invoice verification, coding, approvals, and timely vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies with internal teams and external vendors.</li><li>Manage invoicing, billing accuracy, and timely collections from clients.</li><li>Monitor aging reports, follow up on outstanding receivables, and reduce overdue balances.</li><li>Work extensively with Microsoft Dynamics AX for AP/AR processing and financial data management.</li><li>Utilize advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis) for reporting and analysis.</li><li>Communicate clearly and professionally with U.S.-based clients and cross-functional teams.</li><li>Proactively identify process gaps and recommend improvements in AP/AR workflows.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Proven experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Strong understanding of accounting principles, AP/AR processes, and financial controls.</li><li>Mandatory experience with Microsoft Dynamics AX.</li><li>Advanced proficiency in Microsoft Excel is mandatory.</li><li>Excellent verbal and written communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS offers a collaborative and growth-oriented work environment that encourages continuous learning and professional development. This role provides direct exposure to U.S.-based clients and finance teams, offering valuable experience in global financial operations. You will play a key role in maintaining financial integrity while contributing to process improvements and long-term organizational success.Job Type: Full-timeWork Location: In person

Faisal Movers Express

Company Overview:At Faisal Movers Express, we are a leading Transportation and Logistics firm dedicated to providing innovative solutions and exceptional service to our clients. Our team is composed of dynamic professionals who are passionate about what they do. We are currently seeking a detail-oriented and experienced Accountant to join our finance team and contribute to our continued success.Position: AccountantLocation: KarachiEmployment Type: Full-TimeKey Responsibilities:<ul><li>Financial Reporting: Prepare accurate and timely financial statements and reports, ensuring compliance with accounting standards and company policies.</li><li>General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.</li><li>Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, including invoice processing, payment collections, and account reconciliations.</li><li>Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing variance analysis and insightful recommendations.</li><li>Audit Support: Coordinate with external auditors during audits, providing necessary documentation and resolving any queries.</li><li>Compliance: Ensure compliance with all relevant regulations, laws, and internal policies, including tax filings and reporting.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. ACCA, CA or equivalent certification is preferred.</li><li>Experience: Minimum of 5 years of experience in Accounting or a similar role.</li><li>Technical Skills: Proficient in Accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.</li><li>Skills: Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Asianet Pakistan

Accounting Intern:We are looking for an intern who will be working closely and assisting the senior team members with the day-to-day tasks. It is a 3-month paid trainee program that may be converted into full-time employment based on performance.Job Description: Bank Reconciliation Accounts Receivable Management Preparing the reimbursement vouchers. Daily Bookkeeping.Requirements: Bachelors in the relevant field (Mandatory). Understanding of basic bookkeeping and accounting payable/receivable principles. Data entry skills. Knowledge of MS Office (primarily in MS Excel).Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accounting Intern

Explore 421+ Accounts payable/receivable specialist in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

421 accounts payable/receivable specialist jobs IN Karachi Pakistan

Finance Executive

Mid-Level Accountant

Assistant Manager Admin & Accounts

Accountant

Finance Executive

Accountant

Accounting Intern