accountant

accounts officer

accounts executive

financial analyst

senior accountant

accounts receivable analyst

QuickStart Technologies, Inc.

<p><b>Accounts Receivable Specialist(AR)</b></p><p><b>Job Locations: </b>Karachi, Pakistan (Remote)</p><p><b>Functional Department: </b>Accounts &amp; Finance</p><p><b>Type: </b>Regular, Full-Time</p><p><b>Working hours:</b> 7:00PM to 4:00AM PK time</p><p><b>Vision: </b>Transforming how the world discovers, develops, and unleashes cyber talent.</p><p><b>Mission: </b>We&rsquo;re not just filling skills gaps&mdash; we&rsquo;re redefining how companies hire, grow, and retain the people who power their security future.</p><p><b>Overview</b>: QuickStart is a leader in IT workforce development that helps job-seekers break into in-demand IT fields and upskills existing IT professionals. The organization uses its proprietary learning methodology and workforce readiness platform (CLIPP) to deliver personalized learning using AI and multi-modal formats. We partner with leading universities, certification providers, and employers to build and transform IT workforce for Fortune 5000 customers in the areas of App Dev, Dev Ops, Information Security, Cloud computing and Data Science. If you are interested in becoming a part of a team that is changing the game in IT training and workforce development, we want to hear from you.</p><p>At QuickStart, we are committed to upholding the following core values:</p><p><b>P*assion |</b>R<b>espect | </b>A<b>ccountability | </b>I<b>nnovation | </b>S<b>peed | </b>E<b>xecution [ </b>PRAISE* ]</p><p>We are seeking a detail-oriented and self-driven <b>AR Specialist</b> with hands-on experience in Accounts Receivable (AR), and Financial Analysis. This position will be part of our finance back-office team in Karachi, providing critical financial support to our U.S.-based operations.</p><p><b>Responsibilities</b>, include but are not limited to:</p><p><b>Accounts Receivable (AR):</b></p><ul><li>Generate customer invoices and ensure timely delivery.</li><li>Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared</li><li>Perform daily credit management duties, including the recording of bank receipts, updating and distribution of receipt logs, and posting of credit to the accounts receivable sub-ledger</li><li>Monitor and collect accounts receivable by contacting clients via telephone, email, and mail</li><li>Prepare analytical and analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. Manage AR aging &amp; DSO</li><li>Support other accounting and finance team</li><li>Communicate with U.S.-based customers and internal teams to resolve billing issues.</li></ul><p><b>Financial Analysis &amp; Reporting:</b></p><ul><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budgeting and forecasting activities.</li><li>Perform variance analysis and highlight trends.</li><li>Assist in reconciling bank statements and general ledger accounts.</li></ul><p><b>Minimum Qualifications</b>:</p><p><b>Education and Experience</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field (ACCA/CA/CMA certification is a plus).</li><li>2&ndash;4 years of relevant experience in /AR and financial reporting.</li><li>Strong understanding of accounting principles (IFRS/GAAP knowledge preferred).</li><li>Experience with accounting software such as QuickBooks, Xero, or NetSuite.</li><li>Knowledge of CRM (HubSpot/ Dynamics 365) will be an added advantage</li></ul><p><b>Key Skills</b></p><ul><li>Advanced proficiency in MS Excel (pivot tables, lookups, financial modeling).</li><li>Excellent communication and coordination skills (especially in English).</li><li>High attention to detail and accuracy.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and manage multiple tasks.</li></ul><p><b>Work Conditions:</b></p><ul><li>Must be willing to work U.S. business hours (night shift).</li><li>Internet connectivity and power backup are essential for remote or hybrid setups.</li><li>Availability for video calls, finance huddles, and cross-functional meetings.</li></ul><p><b>Salary Range</b></p><p>&middot; PKR 120K-130K</p><p><b>Competency Identifiers</b></p><p>1. XL advance level</p><p>2. Credit Control</p><p>3. Reconciliation</p><p>4. ERP (QuickBooks/ NetSuite)</p><p>5. Communication (Writing &amp; Speaking)</p><p>6. Accuracy &amp; Compliance</p><p>7. Time Management &amp; Prioritization</p><p>8. Negotiation &amp; Persuasion</p><p>9. Cross-Functional Collaboration</p><p>10. Data Accuracy &amp; Ownership Mindset</p><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs130,000.00 per month</p><p>Work Location: In person</p>

AR Specialist (International)

Zedco

<p>Key Responsibilities:</p><p>Generate invoices for clients in accordance with approved contracts and agreements.</p><p>Monitor and reconcile outstanding receivables to ensure accurate account balances.</p><p>Track incoming payments and record all transactions accurately in the system.</p><p>Maintain complete and up-to-date records of all accounts receivable transactions and customer data.</p><p>Follow up with Salespersons regarding overdue invoices through emails, calls, or written communication.</p><p>Respond to Sales team queries and assist in resolving payment-related issues.</p><p>Coordinate with Sales and Finance teams to resolve discrepancies and payment matters.</p><p>Prepare and issue SDR/CDR cancellation letters when required.</p><p>Generate and review monthly sales reports.</p><p>Prepare Bank Receipt Vouchers (BRVs) and adjust them against respective invoices.</p><p>Ensure timely posting and reconciliation of all receivables in the bank system.</p><p>Prepare accounts receivable aging reports, payment trend analysis, and other management reports.</p><p>Prepare and issue Security Deposit request letters.</p><p>Maintain Security Deposit records on a daily basis.</p><p>Set and monitor credit limits in accordance with company policies.</p><p>Ensure compliance with internal controls and company procedures.</p><p>Education &amp; Experience:</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>3&ndash;5 years of relevant experience in Senior Finance Position.</p><p>Strong knowledge of accounting principles and receivable management.</p><p>Proficiency in MS Excel and accounting software Odoo systems.</p><p>Strong analytical, communication, and coordination skills.</p><p>Apply Now!</p><p>Email your updated resume to hr@zedco.org (Please mention the position title in the subject line)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Finance Executive

<div>
 <strong>
  About The Job
  <br/>
  <br/>
 </strong>
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Being responsible for AR ledgers of a group of countries in the region:
  </li>
  <li>
   Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
  </li>
  <li>
   Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
  </li>
  <li>
   Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
  </li>
  <li>
   Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
  </li>
  <li>
   Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
  </li>
  <li>
   Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
  </li>
  <li>
   Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
  </li>
  <li>
   Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
  </li>
  <li>
   Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 <br/>
 <br/>
 <ul>
  <li>
   Communication skills: able to communicate effectively with other internal teams and stakeholders
  </li>
  <li>
   Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
  </li>
  <li>
   Organization &amp; Prioritization skills
  </li>
  <li>
   Numeracy, MS Excel / SAP
  </li>
  <li>
   Good knowledge of collections systems and tools
  </li>
  <li>
   Appropriate language skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  To qualify, you must have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Graduate or higher degree in finance, business or related field
  </li>
  <li>
   2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
  </li>
  <li>
   Experience using SAP
  </li>
  <li>
   For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
  </li>
  <li>
   Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you will also have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   An understanding of service offerings in a professional services environment
  </li>
  <li>
   Experience of deploying new tools and ways of working into remote teams
  </li>
  <li>
   Experience of continuous improvement methodologies and leveraging them in a dynamic environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For
  <br/>
  <br/>
 </strong>
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
 <br/>
 <br/>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 <br/>
 <br/>
 <ul>
  <li>
   Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
  </li>
  <li>
   Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  </li>
  <li>
   Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
  </li>
  <li>
   Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
   <br/>
   <br/>
  </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>


Associate - Account Receivable Specialist - Karachi

foodpanda

<div>
 foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Journal Entries &amp; SAP Management:
  </li>
  <ul>
   <li>
    Process and post daily journal entries regarding receipts and adjustments in SAP.
   </li>
   <li>
    Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.
   </li>
  </ul>
  <li>
   Receivables &amp; Aging Analysis:
  </li>
  <ul>
   <li>
    Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.
   </li>
   <li>
    Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.
   </li>
   <li>
    Lead the dunning process (payment reminders) for outstanding invoices.
   </li>
  </ul>
  <li>
   Tax Compliance:
  </li>
  <ul>
   <li>
    Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.
   </li>
   <li>
    Assist in the preparation of tax challans and monthly tax returns related to receivables.
   </li>
  </ul>
  <li>
   Data Reporting &amp; Management:
  </li>
  <ul>
   <li>
    Maintain and update financial trackers using Google Sheets and Microsoft Excel.
   </li>
   <li>
    Prepare weekly/monthly collection reports for management review.
   </li>
  </ul>
  <li>
   Stakeholder Management:
  </li>
  <ul>
   <li>
    Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.
   </li>
   <li>
    Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.
  </li>
  <li>
   ERP Proficiency: Hands-on experience with SAP is preferred.
  </li>
  <li>
   Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).
  </li>
  <li>
   Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.
  </li>
  <li>
   Accounting Knowledge: Strong conceptual understanding of:
  </li>
  <ul>
   <li>
    Double-entry bookkeeping.
   </li>
   <li>
    AR Aging analysis.
   </li>
   <li>
    Provisions and accruals.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Key Traits &amp; Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Attention to Detail: High accuracy in data entry and tax calculations.
  </li>
  <li>
   Problem Solver: Capable of investigating and resolving payment discrepancies independently.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  What we offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A dynamic and challenging work environment.
  </li>
  <li>
   A company committed to developing you personally and professionally.
  </li>
  <li>
   A great working atmosphere with regular company and team events.
  </li>
  <li>
   A vibrant and international team committed to diversity and inclusion.
  </li>
  <li>
   Responsibility from day one in a fast growing and global company.
  </li>
  <li>
   Other benefits include free food, health and dental insurance, and learning and development opportunities!
   <br/>
   <br/>
  </li>
 </ul>
 Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.
</div>


Associate, AR Service Delivery (Direct)

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Division:</div></div><div><div>
The Perseus operating group of Constellation Software Inc, is a portfolio of vertical market</div></div><div><div>
enterprise software companies. Perseus acquires independently managed software companies</div></div><div><div>
around the world, providing them with the strategic guidance and financial security they need to</div></div><div><div>
become leaders within their respective markets.</div></div><div></div><div><div><br>
The Position:</div></div><div><div>
We are looking for an AR Analyst to join our team. The individual will work closely with the AR</div></div><div><div>
Team. The successful candidate will promote an atmosphere of individual and team excellence.</div></div><div><div>
Monitors all aspects of the client's accounts receivable.</div></div><div></div><div><ul><li><div><br>
Preparation and analysis of Cash receipt report on weekly basis.</div></li></ul></div><div><ul><li><div>
Preparation of excess cash report on monthly basis for next three months.</div></li></ul></div><div><ul><li><div>
Preparation and distribution of Cash collection forecasting for upcoming year.</div></li></ul></div><div><ul><li><div>
Setup and lead monthly AR call with business units and discuss large outstanding balances and any substantial risk to revenue.</div></li></ul></div><div><ul><li><div>
Third party collection agency management (Assign customer to agency, bridging communication between agency and business units, and distribution of statements on monthly basis).</div></li></ul></div><div><ul><li><div>
Month end closure activities (AR and WIP reporting, bucketing into Jedox, review AR submission, match AR and WIP number with GL, review AFDA and WIP provisioning as per CSI policy).</div></li></ul></div><div><ul><li><div>
Prepare AR and WIP disclosure file on quarterly basis and tie with BPC.</div></li></ul></div><div><ul><li><div>
Submit AR, AFDA and deferred revenue on specified format to internal audit on quarterly basis.</div></li></ul></div><div><ul><li><div>
Assist in preparation of working capital file to forecast free cash flow.</div></li></ul></div></div><div><div><ul><li><div>
Escalation of Demand letter if necessary.</div></li></ul></div><div><ul><li><div>
Process customer refund.</div></li></ul></div><div></div><div><div><br>
Professional Acumen:</div></div><div><ul><li><div>
The candidate should have strong organizational and communication skills, allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.</div></li></ul></div><div><ul><li><div>
Take ownership over the assigned area.</div></li></ul></div><div><ul><li><div>
The candidate should have strong attention to detail and possess intermediate Excel skills with analytical skills.</div></li></ul></div><div><ul><li><div>
Be proactive and eager to contribute, learn and provide solutions. Maintaining a continuous improvement mindset and proactively identifying, reviewing, and implementing process improvements.</div></li></ul></div><div></div><div><div><br>
Education and Technical Skills</div></div><div><ul><li><div>
MBA degree in accounting or finance.</div></li></ul></div><div><ul><li><div>
3-5 years of relevant experience.</div></li></ul></div><div><ul><li><div>
Must have excellent verbal and written communication skills.</div></li></ul></div><div><ul><li><div>
Ability to work both independently and as an excellent team player. Must be able to cooperate and work effectively with all levels of expertise within the organization.</div></li></ul></div><div><ul><li><div>
Ability to analyze issues logically and efficiently and address multiple priorities in a professional manner.</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

A/R Analyst

Banyan Canopy Group

<div>
 <p>
  Banyan Canopy Group is the
  <strong>
   Excellence Centre
  </strong>
  for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software&rsquo;s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.
 </p>
 <p>
  <strong>
   As a global company, flexibility to support our teams in various time zones is essential. To form meaningful connections, this role is listed as in office 5 days per week. Working from 2:00 pm - 10 pm PST.
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  <strong>
   About Banyan Software:
  </strong>
 </p>
 <p>
  Banyan Software provides the best permanent home for successful enterprise software companies, their employees, and customers. We are on a mission to acquire, build and grow great enterprise software businesses all over the world that have dominant positions in niche vertical markets. In recent years, Banyan was named the #1 fastest-growing private software company in the US on the Inc. 5000 and amongst the top 10 fastest-growing companies by the Deloitte Technology Fast 500. Founded in 2016 with a permanent capital base setup to preserve the legacy of founders, Banyan focuses on a buy and hold for life strategy for growing software companies that serve specialized vertical markets.&nbsp;
 </p>
 <p>
  <strong>
   Job Profile:
  </strong>
 </p>
 <p>
  This is an exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a significant growth trajectory. The Financial Analyst will report to the Assistant Manager or designate. This role will focus on partnering with operating and finance colleagues to support high-quality software businesses owned by Banyan Software. The position is ideal for an individual that has the interest and aptitude to be involved in all aspects of finance operations, including revenue recognition, accounts payables and expenses, cash management, financial reporting, and analysis, as well as systems. This finance group also plays a &ldquo;value added&rdquo; role by leveraging financial and other data to drive shareholder value.
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Verify the accuracy of transactions recorded in the appropriate ledger (AR and AP).
  </li>
  <li>
   Collaborate with the Junior Financial Analyst to oversee monthly cash books, AP payments, and invoice processing.
  </li>
  <li>
   Develop the AR Billing Schedule.
  </li>
  <li>
   Prepare and reconcile Deferred Revenue Schedules with guidance from the Senior Financial Analyst or Assistant Manager.&nbsp; Deferred Revenue balance should be in a waterfall format so that a ST/LT reclassification of Deferred Revenue on LT Contracts is possible.&nbsp;
  </li>
  <li>
   Conduct monthly reconciliations for Balance Sheet accounts.
  </li>
  <li>
   Includes: Cash, Accounts Receivable, Accounts Payable, Fixed Assets, Intangible Assets, Deferred Revenue, Accrued Liabilities, Accrued Accounts Receivable, etc.
  </li>
  <li>
   Perform monthly reconciliation of intercompany transactions.
  </li>
  <li>
   Post (and related processing activities) payroll and statutory payments, inclusive of all applicable taxes.
  </li>
  <li>
   Handle monthly Sales Tax filings in coordination with Tax team.
  </li>
  <li>
   Manage day-to-day accounting activities, ensuring compliance with organizational policies and procedures.
  </li>
  <li>
   Prepare and provide commentary on the Profit and Loss Variance Analysis Report at month-end.
  </li>
  <li>
   Generate Revenue Reports at month-end, commenting on variances (Month-over-Month and Quarter-over-Quarter).
  </li>
  <li>
   Efficiently manage month-end tasks, including prepayments/accruals, and prepare revenue and Profit and Loss reports.
  </li>
  <li>
   Continuous review of SOPs to ensure that they remain relevant and suggest process improvement changes to SFAs / AMs as applicable.
  </li>
  <li>
   Conduct periodic internal audits of compliance, as directed by Controllership.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Qualifications for success:
  </strong>
 </p>
 <p>
  The ideal candidate for the role will possess the following characteristics:
 </p>
 <p>
  &nbsp;
 </p>
 <ul>
  <li>
   Minimum of 5-7 years of experience in a finance/accounting role
  </li>
  <li>
   College degree in business, accounting, or finance will be preferred.
  </li>
  <li>
   Accounting designation&nbsp;
  </li>
  <li>
   Solid working knowledge of accounting principles and practices
  </li>
  <li>
   Experience with NetSuite is an asset.
  </li>
  <li>
   Excellent attention to detail and ability to manage multiple priorities.
  </li>
  <li>
   Highly motivated and energetic with interest in entrepreneurship, software, and finance
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   What We Offer:
  </strong>
 </p>
 <ul>
  <li>
   Competitive salary and benefits package.
  </li>
  <li>
   Opportunity to lead a talented team in a fast-growing company.
  </li>
  <li>
   A dynamic and inclusive work environment.
  </li>
  <li>
   Professional development and career growth opportunities.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  Banyan Software company&nbsp;encourages applications from all qualified individuals. Applicants with disabilities may notify us of any accommodations needed to support your participation in the recruitment process. We wish to thank all applicants for their interest and effort in applying.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  Please be aware that only candidates selected for interviews will be contacted for this position. Banyan Software is an equal opportunity employer and makes employment decisions without regard to race, gender, disability, or protected veteran&rsquo;s status.
 </p>
 <p>
  <em>
   <strong>
    Beware of Recruitment Scams
   </strong>
  </em>
 </p>
 <p>
  We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment.&nbsp;
 </p>
 <p>
  <strong>
   Protect yourself by following these steps:
  </strong>
 </p>
 <ul>
  <li>
   Verify that all communications from our recruiting team come from an
   <strong>
    @banyansoftware.com
   </strong>
   email address.
  </li>
  <li>
   Remember, employers will
   <strong>
    never
   </strong>
   request payment or banking information during the hiring process.
  </li>
  <li>
   If you receive a suspicious message,
   <strong>
    do not respond
   </strong>
   &mdash; instead, forward it to careers@banyansoftware.com and/or report it to the platform where you received it.
  </li>
 </ul>
 <p>
  Your safety and security are important to us. Thank you for staying vigilant.
 </p>
</div>


Junior Financial Analyst

Qureshi Group

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Accounts &amp; Finance<br/><b>Reporting To:</b> Accounts Manager</p><p><b>About Qureshi Group:</b></p><p>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.</p><p><b>Job Summary:</b></p><p>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.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate <b>books of accounts</b> and daily financial records.</li><li>Perform <b>bank reconciliations</b> for multiple bank accounts.</li><li>Manage <b>accounts payable and accounts receivable</b>, ensuring timely payments and collections.</li><li>Prepare and maintain <b>billing, invoices, and financial statements</b>.</li><li>Handle <b>branch accounting</b> and inter-branch transactions accurately.</li><li>Ensure <b>customer accounts</b> are updated and manage customer queries related to payments.</li><li>Generate <b>financial reports</b> and assist management in financial decision-making.</li><li>Support <b>audits</b> and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul><p><b>Requirements / Skills:</b></p><ul><li>Proven experience as an <b>Accountant</b> or in a similar role.</li><li><b>Proficiency in Microsoft Excel</b> and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of <b>bookkeeping, billing, and bank reconciliation</b>.</li><li>Strong understanding of <b>accounts payable and receivable management</b>.</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><p><b>Education &amp; Experience:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, or related field.</li><li><b>1&ndash;2 years of experience</b> in accounting or finance role preferred.</li></ul><p><b>How to Apply:</b></p><p>Interested candidates may send their CV and cover letter to <b>careers@qureshigroup.pk </b>with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant

Explore 382+ Accounts receivable analyst in Karachi this January. Find roles across top companies and apply now to boost your career.