accountant

accounts officer

senior accountant

accounts executive

assistant accountant

accounts receivable manager

Techmen

About TECHMENTECHMEN is a leading Pakistani engineering and manufacturing company specializing in precision manufacturing, plastic injection molding, industrial products, product development, and innovative engineering solutions. We are committed to delivering high-quality products and services while maintaining the highest standards of professionalism, integrity, and continuous improvement.As our organization continues to grow, we are looking for a skilled and motivated Account Manager to strengthen our Finance &amp; Accounts Department.Website: www.techmen.pkMinimum Qualifications<ul><li>BS/BBA in Accounting, Accounts Management, Finance</li></ul>Experience<ul><li>Minimum 2 years of experience in Accounts Management within a Private Limited Company (Mandatory).</li><li>Experience with Manufacturing Facility will be prioritiesed More Than others</li></ul>Key Responsibilities<ul><li>Manage daily accounting operations.</li><li>Maintain General Ledger, Cash Book, and Bank Reconciliation.</li><li>Record Journal Entries and prepare Trial Balance.</li><li>Prepare Monthly Financial Statements and Management Reports.</li><li>Handle Accounts Receivable and Accounts Payable.</li><li>Manage taxation records, including withholding tax and sales tax documentation.</li><li>Maintain accurate financial records using accounting software.</li><li>Coordinate with auditors and ensure compliance with statutory requirements.</li><li>Monitor cash flow and prepare financial reports for management.</li><li>Assist in budgeting, forecasting, and financial planning.</li></ul>Required Skills<ul><li>Strong understanding of accounting principles and financial reporting.</li><li>Excellent command of Microsoft Excel and accounting software.</li><li>Good analytical and problem-solving abilities.</li><li>Strong communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>What We Offer<ul><li>Competitive salary package (PKR 35,000&ndash;80,000)</li><li>Professional and collaborative work environment</li><li>Career growth and learning opportunities</li><li>Performance-based increments and advancement</li><li>Opportunity to work on diverse industrial and engineering projects</li></ul>How to ApplyInterested candidates are invited to send their updated CV and apply via indeed.For more information about our company, visit www.techmen.pk.Only shortlisted candidates will be contacted for interviews.Pay: Rs35,000.00 - Rs80,000.00 per monthWork Location: In person

Account Manager For Pvt LTd Company

NC Entertainment

Manager Accounts &amp; Finance &mdash; Cinema OperationsLocation: Lahore, PakistanEmployment Type: Full-timeAbout the RoleWe are looking for an experienced finance professional to manage the Accounts &amp; Finance function for our cinema operations. This role owns financial planning, reporting, compliance, and controls across multiple cinema locations, and partners closely with operations, box office, and concessions teams to drive profitability.Key Responsibilities<ul><li>Lead the accounts, finance, and audit functions for cinema operations, including box office revenue accounting, concessions, and ancillary income streams</li><li>Prepare and present monthly, quarterly, and annual financial statements (P&amp;L, balance sheet, cash flow) with variance analysis</li><li>Own budgeting, forecasting, and long-term financial planning across all cinema sites</li><li>Manage reconciliation between POS/ticketing systems (box office, F&amp;B) and the general ledger</li><li>Ensure robust internal controls over cash handling, ticket sales, and revenue recognition across multiple locations</li><li>Oversee statutory compliance, tax filings, and coordination with external auditors</li><li>Maintain up-to-date knowledge of applicable business taxes and ensure the organization's ongoing compliance</li><li>Manage ERP systems (e.g., Oracle, NetSuite, or similar) for financial reporting and cost management</li><li>Analyze per-screen, per-location, and per-title profitability to support commercial decisions</li><li>Support capital planning for new cinema openings, screen upgrades, and equipment investments</li><li>Lead, mentor, and build a team across accounts payable, receivable, general ledger, and audit</li><li>Manage relationships with banks, auditors, tax authorities, and key vendors (distributors, landlords, F&amp;B suppliers)</li><li>Present financial performance and recommendations to senior leadership and the board</li><li>Perform any other duties or responsibilities assigned by management.</li></ul>Requirements<ul><li>4+ years of progressive finance experience, ideally with exposure to retail, hospitality, entertainment, or multi-site operations</li><li>Professional accounting qualification (ACCA, ACMA, or equivalent)</li><li>Strong working knowledge of ERP systems (Oracle, NetSuite, SAP, or similar)</li><li>Proven experience in financial reporting, budgeting, and audit/compliance in a multi-location business</li><li>Strong understanding of revenue recognition for ticketing and F&amp;B/retail environments</li><li>Excellent stakeholder management and team leadership skills</li><li>Advanced Excel/financial modeling skills</li></ul>Preferred<ul><li>Prior experience in the cinema, entertainment, or leisure industry</li></ul>Pay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Manager Accounts & Finance

Lake City Developers

The experienced Accountant (must have completed ACCA) is responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with relevant regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.Key Responsibilities:&middot; Financial Reportingo Prepare monthly, quarterly, and annual financial statements.o Ensure timely and accurate reporting of financial data.&middot; General Ledger Managemento Maintain and reconcile general ledger accounts.o Ensure all financial transactions are accurately recorded.&middot; Budgeting and Forecastingo Assist in the preparation of budgets and financial forecasts.o Monitor budget performance and report variances.&middot; Accounts Payable and Receivableo Manage accounts payable and receivable processes.o Ensure timely invoicing and payment of bills.&middot; Tax Complianceo Prepare and file tax returns in compliance with local regulations.o Stay updated on changes in tax laws and implement necessary adjustments.&middot; Audit and Complianceo Support internal and external audit processes.o Ensure adherence to financial policies and procedures.&middot; Financial Analysiso Conduct financial analysis to support business decisions.o Provide insights and recommendations based on financial data.&middot; Process Improvemento Identify opportunities for process improvements in financial operations.o Implement best practices to enhance efficiency and accuracy.&middot; Collaboration and Supporto Work closely with other departments to support financial needs.o Provide financial guidance and support to managementJob Type: Full-timeApplication Question(s):<ul><li>Have you completed ACCA?</li><li>How many years of accountant experience do you have?</li><li>Where do you live in Lahore?</li><li>What is your age? Are you married?</li><li>What is your expected Monthly Package?</li></ul>Work Location: In person

Accountant

Spell Engineering

We are looking for a skilled and detail-oriented Accountant to join our growing Online Travel Agency (OTA) platform.Responsibilities:<ul><li>Manage daily accounting and bookkeeping.</li><li>Reconcile sales, bank accounts, payment gateways, and supplier payments.</li><li>Handle invoices, accounts payable, and accounts receivable.</li><li>Process customer refunds and monitor commissions, fees, and expenses.</li><li>Prepare monthly financial reports and maintain accurate records.</li><li>Ensure tax compliance and support audits.</li><li>Work closely with management on financial planning and reporting.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience.</li><li>Travel agency/OTA experience is highly preferred.</li><li>Proficient in QuickBooks, Xero, Zoho Books, or similar accounting software.</li><li>Strong knowledge of Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li></ul>Salary: Market Competitive (Based on Experience)Work Location: In person

Accountant – Travel Agency / OTA Platform

Smart Aesthetics

Smart Aesthetics is seeking a responsible, detail-oriented, and trustworthy Accounts Executive to manage daily financial transactions, maintain accurate accounting records, prepare reports, and support the overall financial operations of the clinic.The ideal candidate should have strong accounting knowledge, excellent numerical skills, and experience handling cash, expenses, invoices, payroll, and financial documentation.Key Responsibilities<ul><li>Record and maintain daily income, expenses, payments, receipts, and financial transactions.</li><li>Manage cash, bank, card, and online payment records accurately.</li><li>Prepare daily, weekly, and monthly sales and collection reports.</li><li>Reconcile cash collections, bank statements, payment gateways, and point-of-sale records.</li><li>Maintain client payment records, outstanding balances, packages, refunds, and adjustments.</li><li>Prepare and process supplier invoices, vendor payments, and expense claims.</li><li>Monitor accounts payable and accounts receivable.</li><li>Maintain accurate ledgers, vouchers, invoices, receipts, and supporting documents.</li><li>Assist in payroll preparation, attendance-based deductions, incentives, commissions, and staff advances.</li><li>Track clinic expenses, petty cash, inventory purchases, and operational costs.</li><li>Coordinate with front desk, customer service, procurement, human resources, and management regarding financial matters.</li><li>Verify discounts, complimentary services, promotional packages, and authorised adjustments.</li><li>Prepare monthly profit and loss summaries, expense reports, and management accounts.</li><li>Support budgeting, forecasting, and cost-control activities.</li><li>Assist with tax documentation, audits, and compliance requirements.</li><li>Maintain organised physical and digital accounting records.</li><li>Identify discrepancies and report financial irregularities to management.</li><li>Ensure confidentiality of company, employee, supplier, and client financial information.</li><li>Perform other accounting and administrative duties assigned by management.</li></ul>Required Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Relevant accounting certification or professional qualification will be preferred.</li><li>One to three years of experience in accounts, finance, bookkeeping, or a similar role.</li><li>Strong understanding of basic accounting principles and financial procedures.</li><li>Proficiency in Microsoft Excel, Google Sheets, and accounting software.</li><li>Ability to prepare financial reports and perform bank reconciliations.</li><li>Strong numerical, analytical, and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good organisational and time-management abilities.</li><li>Ability to manage confidential financial information responsibly.</li><li>Strong communication and coordination skills.</li><li>Experience in healthcare, aesthetics, retail, pharmacy, salon, or service-based businesses will be an advantage.</li></ul>Preferred ExperiencePreference will be given to candidates with experience in:<ul><li>Clinic, hospital, salon, pharmacy, or healthcare accounting.</li><li>Daily cash closing and sales reconciliation.</li><li>Payroll, incentives, and commission calculations.</li><li>Accounts payable and accounts receivable.</li><li>Inventory and supplier payment management.</li><li>Tax documentation and audit support.</li><li>Accounting software such as QuickBooks, Xero, Peachtree, or similar systems.</li></ul>Key Performance IndicatorsThe Accounts Executive&rsquo;s performance may be evaluated through:<ul><li>Accuracy of financial entries and reports.</li><li>Timely completion of daily and monthly reconciliations.</li><li>Proper management of cash, petty cash, and bank records.</li><li>Accuracy of payroll, incentives, and supplier payments.</li><li>Reduction in financial discrepancies and pending receivables.</li><li>Timely submission of management reports.</li><li>Proper maintenance of invoices, vouchers, and financial documents.</li><li>Compliance with company accounting policies and procedures.</li></ul>Professional ConductThe selected candidate must:<ul><li>Maintain complete honesty, integrity, and confidentiality.</li><li>Follow all financial approval and documentation procedures.</li><li>Avoid processing unauthorised payments, discounts, refunds, or adjustments.</li><li>Report discrepancies or suspicious transactions immediately.</li><li>Maintain professional coordination with staff, vendors, auditors, and management.</li><li>Protect the company&rsquo;s financial records and sensitive information.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive - Islampura

Tahir Brothers Law Company (Pvt) Ltd

Responsibilities<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Prepare and submit weekly/monthly reports</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects</li></ul>Job Types: Full-time, InternshipWork Location: In person

Junior Accountant Intern

CPA CLINICS

Billing Operations Manager Position: Billing Operations Manager Location: DHA Phase 8, Lahore Employment Type: Full-Time Shift: Evening/Night (aligning with U.S. time zones)About UsWe deliver integrated care across urgent care, primary care, Chronic Care Management (CCM), and Behavioral Health services. We are committed to excellence in patient care and operational efficiency. To strengthen our revenue cycle and compliance framework, we are seeking a Billing Operations Manager who combines hands-on billing expertise with supervisory leadership.Role OverviewThe Billing Operations Manager will oversee all aspects of billing, collections, and credentialing for multi-specialty services. This role requires a balance of strategic oversight and day-to-day execution, ensuring accurate claim processing, timely reimbursements, and compliance with payer regulations. The manager will also lead a team of billing professionals, providing mentorship and performance management.Key Responsibilities<ul><li>Revenue cycle management: Oversee billing workflows for urgent care, primary care, CCM, and behavioral health services.</li><li>Credentialing management: Handle provider enrollment, payer credentialing, and insurance compliance.</li><li>Hands-on billing: Actively engage in claim submission, denial management, and payer follow-up.</li><li>Accounts receivable management: Monitor AR aging, ensure timely collections, and minimize outstanding balances.</li><li>Insurance communication: Serve as the primary liaison with insurance companies, resolving claim issues and negotiating reimbursements.</li><li>Supervisory leadership: Train, mentor, and evaluate billing staff to ensure accuracy and efficiency.</li><li>Compliance oversight: Maintain adherence to federal, provincial, and payer regulations.</li><li>Workflow optimization: Implement best practices to reduce denials and improve reimbursement timelines.</li><li>Reporting &amp; analytics: Prepare financial and operational reports for executive leadership.</li><li>Cross-department collaboration: Work closely with clinical, administrative, and finance teams to align billing operations with organizational goals.</li></ul>Qualifications<ul><li>Minimum 5 years of billing management experience in healthcare settings.</li><li>Strong expertise with CureMD EMR system.</li><li>Track record in CCM and behavioral health billing.</li><li>Experience in provider credentialing and payer enrollment.</li><li>Excellent communication, organizational, and supervisory skills.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>What are your salary requirement?</li><li>Are you able to work evening/night shifts aligned with U.S. time zones from our Lahore DHA office ?</li><li> Have you managed AR aging reports and implemented strategies to reduce outstanding balances?</li><li>Do you have direct experience communicating with insurance companies to resolve claim denials and negotiate reimbursements?</li><li>Have you overseen provider credentialing and payer enrollment processes?</li><li>Do you have experience handling billing workflows for CCM/behavioral health services, including compliance with payer-specific rules?</li><li>Do you have at least 5 years of hands-on experience working with CureMD EMR for billing and claims management? If not, what EMR/EHR systems are you familiar with?</li><li>Have you supervised a billing team in a healthcare setting for 5 or more years?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Billing Operations Manager

Explore 105+ Accounts receivable manager in Lahore this August. Find roles across top companies and apply now to boost your career.