accountant

accounts officer

assistant accountant

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

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

Omfort Pvt.Ltd

Job description:Job Title: Assistant Manager Accounts and Finance (For Night Shift 6:00 p.m to 3:00 a.m)Location: On-site Employment Type: Full-time Salary Range: 75,000 - 85,000 PKRAbout the RoleWe're seeking a meticulous Assistant Manager Accounts and Finance to support our finance team with daily operations and financial reporting. This role is perfect for an organized professional eager to grow their skills in accounts payable/receivable, inventory management, and financial reconciliation.<ul><li>Prepare accurate accounts payable and receivable reports</li><li>Generate and analyze daily/monthly inventory reports</li><li>Maintain up-to-date records of all financial transactions</li><li>Prepare and maintain financial records (general ledger, balance sheets, P&amp;L statements).</li><li>Perform monthly, quarterly, and year-end closings.</li><li>Reconcile bank statements and resolve discrepancies.</li></ul>Qualifications &amp; SkillsBachelor&rsquo;s degree in accounting, Finance, or related field.<ul><li>3+ years of accounting experience (public/private accounting preferred).</li><li>Proficiency in accounting software (QuickBooks, Zoho Books, Xero, etc.) and Excel (pivot tables, VLOOKUPs).</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs75,000.00 - Rs85,000.00 per monthWork Location: In person

Assistant Manager Accounts and Finance (Night Shift 6:00 p.m to 3:00 a.m)

E-Lite Vape and Cigratte

Job Title: Account OfficerLocation: Bin Hashim, Head office, KarachiJob Type: Full-TimeDepartment: Accounts &amp; FinanceJob Summary: We are looking for a detail-oriented and responsible Account Officer who will be responsible for handling daily accounting operations, maintaining financial records, and ensuring accuracy in all transactions. The ideal candidate should have strong analytical skills and a good understanding of accounting principles.Key Responsibilities: &gt; Record daily financial transactions in the accounting system (ERP/Software).&gt; Prepare and maintain vouchers (JV, BPV, CPV).&gt; Assist in managing accounts payable &amp; accounts receivable.&gt; Bank reconciliation statements preparation.&gt; Maintain petty cash and ensure proper documentation.&gt; Support monthly and annual closing processes.&gt; Coordinate with internal departments regarding invoices &amp; payments.&gt; Assist in preparation of financial reports.&gt; Ensure compliance with company policies and accounting standards.Requirements:&gt; Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.&gt; 1&ndash;3 years of experience in accounts/finance (Fresh candidates with strong skills are also encouraged).&gt; Hands-on experience in MS Excel and accounting software (Quick-books, ERP, etc.) is a plus.&gt; Strong analytical, communication, and documentation skills.&gt; Attention to detail and ability to meet deadlines.Skills:&gt; Bookkeeping&gt; Bank reconciliation&gt; Accounts receivable/payable&gt; Financial reporting&gt; MS Excel (VLOOKUP, Pivot Tables preferred)&gt; ERP/Accounting softwareHow to Apply: Interested candidates can send their resume to: hr@binhashim.com.pkDeadline: 12-12-2025Job Type: Full-timeWork Location: In person

Account officer

SI Chemicals

Company: Si Chemicals Pvt. Ltd. Location: Korangi Industrial Area, Karachi Employment Type: Full-timeAbout the Company: Si Chemicals Pvt. Ltd. is a reputed importer and supplier of printing consumables and chemicals. We are expanding our operations and looking for a talented and detail-oriented Account Executive to join our finance team.Key Responsibilities:&middot; Manage daily accounting operations including journal entries, ledgers, and reconciliations.&middot; Handle accounts payable and receivable efficiently.&middot; Maintain accurate financial records and ensure compliance with company policies.&middot; Assist in preparing monthly and annual financial statements.&middot; Support external and internal audit requirements.&middot; Bank reconciliations.&middot; Have knowledge of Taxation eg, Inc Tax, Sales/service Tax, Withholding, STR filling.&middot; Familiar with import documentation will be plus point.Requirements:&middot; Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com / ACCA / ICMA).&middot; 2&ndash;4 years of relevant experience in accounting or finance (experience in industrial or import-based companies will be an advantage).&middot; Strong command of MS Excel and accounting software (e.g., QuickBooks, ERP, or Odoo).&middot; Good communication, analytical, and reporting skills.&middot; Attention to detail and ability to work independently.Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Last Education:</li><li>On what taxation workings you have practice?</li><li>Do you have own bike?</li><li>Residential area?</li><li>Experience in Accounts</li><li>Current &amp; Expected Pay</li><li>NOTE: Please confirm do you have answered all above questions? Otherwise application will not be accepted.</li></ul>Experience:<ul><li>Accounts payable: 2 years (Preferred)</li><li>Accounts Receivable: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Executive

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul>Job Requirement:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

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

Accountant

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