accountant

accounts officer

senior accountant

assistant accountant

account officer

accounts payable receivable clerk

Trade and Projects

Job description:Requirements (Updated &amp; Complete):<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>2&ndash;4 years relevant experience</li><li>Strong command on Bookkeeping, Journal Entries, and Chart of Accounts</li><li>Ability to prepare Trial Balance, Profit &amp; Loss, and Balance Sheet</li><li>Experience in Bank Reconciliation and Vendor/Supplier Ledger management</li><li>Hands-on experience with Accounts Receivable &amp; Payable</li><li>Good understanding of Income Tax (FBR) and Withholding Tax work</li><li>Ability to prepare and maintain petty cash records</li><li>Proficiency in Excel and Google Sheets (VLOOKUP, SUMIF, Pivot Table preferred)</li><li>Ability to handle monthly closings, financial summaries, and reporting</li><li>Knowledge of Invoicing, Payment Follow-ups, and Recovery Sheets (real estate preferred)</li><li>Familiar with basic payroll, including salaries, advances, deductions</li><li>Experience in preparing vouchers (CPV, BPV, BRV, CRV, JV)</li><li>Strong record-keeping, documentation &amp; filing skills</li><li>Honest, detail-oriented, and able to work independently</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting</li><li>2&ndash;4 years of experience in accounting</li><li>Strong grip on Excel &amp; Google Sheets</li><li>Knowledge of accounting principles</li><li>Experience in real estate accounting (preferred but not required)</li><li>Good communication skills</li><li>Honest, responsible, and detail-oriented</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

Accountant

Al Falah Chemicals

Accounts &amp; Taxation:1. Daily Entry for Accounts Receivable and Payable.2. Bank Reconciliation and Customer Ledger Reconciliation.3. Make Cheque(s) for all vendors.4. Own filling the Sales Tax return in FBR on Monthly Basis.5. Own filling the Sales Tax return in SRB on Monthly Basis.6. Must Know the Annexures A* , C* and H.7. Compile all the Data for Income tax return on annually basis.8. Must Read and Understand the FBR Notices and compile the Data for replying.9. Dealing with Consultants.Product Finishing Costing:1. Must have experience on direct costs (like materials and labor) and indirect costs (such as overhead and administrative expenses)2. Must have knowledge for setting standard costs of manufactured goods.Inventory Management:1. Oversee all Stock for Company.2. Generate reports on stock levels and operations.Salary will be as per Market Competitive with Perks and benefits.Office Location : Main Shahrah-E-Faisal, Karachi.Job Type: Full-timeWork Location: In person

Accounts, Taxation & Costing Officer

iTecknologi

COMPANY: iTecknologi Group of CompaniesPOSITION: Finance OfficerKEY RESPONSIBILITIES:<ul><li>Documents financial transactions by entering account information.</li><li>Monitoring the organization&rsquo;s income expenses and investments.</li><li>Planning and directing financial transactions for an organization</li><li>Recommends financial actions by analyzing accounting options.</li><li>Creating and evaluating financial reports including cash flows.</li><li>Summarizes current financial status by collecting information; and preparing balance sheets, profit and loss statements, and other reports.</li><li>Substantiates financial transactions by auditing documents.</li><li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.</li><li>Keep track of Accounts Payable &amp; Receivables.</li><li>Responsible for generating sales tax invoices to customers</li><li>Responsible for overseeing tax matters with FBR &amp; other Govt. agencies (with the help of a legal consultant)</li><li>preparing cheques for utility, tax, payroll, and other company bills if required</li></ul>QUALIFICATION:<ul><li>BBA/B.COM degree in finance, accounting, or a related subject</li><li>Proven working experience of 06 Months in the Finance Department</li></ul>SKILLS:<ul><li>Ability to work under minimal supervision</li><li>Computer proficiency in Microsoft Word and Excel, and relevant accounting software</li><li>Strong analytical skills with attention to detail</li><li>Ability to work independently and as a team</li><li>Numerical accuracy</li><li>Extensive experience with accounting procedures and systems</li><li>Organizational abilities and attention to detail</li></ul>WHAT WE OFFER:<ul><li>A competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>A dynamic and supportive work environment.</li><li>Annually Appraisal and Bonuses</li></ul>iTecknologi is an equal-opportunity employer and welcomes applications from people of all backgrounds. We value diversity and inclusivity and aim to create a workplace where everyone can thrive.Location: Boat Basin, Clifton KarachiTo apply, please send your CV along with a cover letter detailing your relevant experience, to hr@itecknologi.comNote: This is a junior-level position, therefore, relevant experience or educational background in accounting or finance is required.Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Finance Officer

Capital Charter CPA

We are seeking a detail-oriented and dedicated Bookkeeper to join our night-shift accounting team. The ideal candidate will have a strong foundation in bookkeeping, financial record management, and reconciliation. This role requires accuracy, responsibility, and the ability to work independently in a fast-paced environment.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li></ul><ul><li>Process daily financial transactions including AP/AR, bank postings, and general entries</li></ul><ul><li>Reconcile bank accounts, credit cards, and financial statements</li></ul><ul><li>Assist with monthly, quarterly, and annual closing activities</li></ul><ul><li>Prepare basic financial reports and summaries</li></ul><ul><li>Ensure compliance with internal accounting standards</li></ul><ul><li>Coordinate with the accounting team to resolve discrepancies</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li></ul><ul><li>Minimum 3 years of professional bookkeeping experience</li></ul><ul><li>Ability to work night shifts consistently</li></ul><ul><li>Strong attention to detail and excellent organizational skills</li></ul>Preferred / Bonus Qualifications<ul><li>Previous experience working in a US-based accounting or bookkeeping firm</li></ul><ul><li>Experience using QuickBooks (Online or Desktop)</li></ul><ul><li>Familiarity with US GAAP concepts is an added advantage</li></ul>Compensation &amp; Benefits<ul><li>Starting salary from 80,000 PKR, depending on experience</li></ul><ul><li>Growth opportunities within the firm</li></ul><ul><li>Professional training and skill-development suppor</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Please acknowledge this is a nightshift(8pm-4am)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Bookkeeping: 3 years (Required)</li></ul>License/Certification:<ul><li>ACCA CPA GAAP (Preferred)</li></ul>Work Location: In person

Bookkeeping(QBO)- Nightshift

AEG Consulting

We are seeking a detail-oriented Accounts &amp; Finance Executive to join our client's existing finance team and manage the Accounts Receivable and Accounts Payable functions of our private limited manufacturing company. The ideal candidate will also support core financial analytics, ensure SECP compliance, handle bookkeeping, and manage payroll creation.Key Responsibilities<ul><li>Join the existing finance team and contribute to day-to-day operations</li><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Maintain accurate bookkeeping records and general ledgers</li><li>Prepare and process payroll in a timely manner</li><li>Conduct financial analysis and provide actionable insights to management</li><li>Ensure timely SECP filings and statutory compliance</li><li>Monitor cash flows and assist with budgeting and forecasting</li><li>Maintain general accounting records in accordance with standard accounting principles</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Solid understanding of accounts, finance, and accounting terminology</li><li>Experience in Accounts Receivable/Payable, bookkeeping, and payroll processing</li><li>Familiarity with SECP filing procedures for Pvt Ltd companies</li><li>Strong analytical, organizational, and communication skills</li><li>Proficiency in accounting software and MS Excel</li><li>Ability to work collaboratively within an existing team</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts & Finance Executive

Business Lounge

Job Summary:We are looking for a skilled Accounts Receivable (AR) or Accounts Payable (AP) for our US-based client. The role involves managing invoices, payments, reconciliations, and ensuring compliance with US accounting standards (GAAP).Key Responsibilities:Accounts Receivable (AR):<ul><li>Prepare and send invoices to US clients in compliance with contracts.</li><li>Post receipts and reconcile customer accounts in accounting software (e.g., QuickBooks Online, Xero, NetSuite).</li><li>Monitor collections and follow up with clients for timely payments.</li><li>Maintain accurate AR aging schedules and escalate overdue accounts.</li><li>Coordinate with sales and operations teams to resolve disputes.</li></ul>Accounts Payable (AP):<ul><li>Process vendor invoices and expense reports.</li><li>Ensure accurate coding and timely payment of bills.</li><li>Reconcile vendor statements and maintain vendor ledgers.</li><li>Manage weekly/monthly payment runs (ACH, wire transfers, checks).</li><li>Assist with 1099 vendor reporting requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of hands-on US accounting experience (AR &amp; AP).</li><li>Strong knowledge of US GAAP and accounting best practices.</li><li>Proficiency in accounting software (QuickBooks, Xero, NetSuite, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUPs).</li><li>Excellent communication skills (verbal &amp; written).</li><li>Ability to work in US time zone.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthApplication Question(s):<ul><li>are you available for II chudnrigarh location in night shift 8PM to 4AM?</li><li>Do you have experience in US Accounting? If yes the specify if it is payable or receivable side?</li></ul>Work Location: In person

AR/AP Executive - US accounting

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: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Explore 400+ Accounts payable receivable clerk in Karachi this December. Find roles across top companies and apply now to boost your career.

400 accounts payable receivable clerk jobs IN Karachi

Accountant

Accounts, Taxation & Costing Officer

Finance Officer

Bookkeeping(QBO)- Nightshift

Accounts & Finance Executive

AR/AP Executive - US accounting

Accountant