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accounts & finance officer Jobs in Karachi

accounts & finance officer

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accounts receivable specialist

Acme Mills (Pvt.) Ltd.

Accountant required for a Textile company in Karachi.Responsibilities:1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.3. Prepare the Stock Valuation report on monthly basis.4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.5. Dealing with Corporate and Direct Clients.6. Accounts Receivable &amp; Payables Management.7. Deal with Interdepartmental Matters.8. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.Requirements:Qualification: - B.com, BBA, BA (Finance/Accounting)- Experience in financial management, accounting and budgetingExperience:- Minimum 5 years of experience in financial managementJob Type: Full-timeWork Location: In person

Accountant

Thara Group of Company

Job Requirements:<ul><li>Minimum 2&ndash;4 years of experience in accounting</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Good knowledge of accounting software</li><li>Strong attention to detail and accuracy</li></ul>Responsibilities:<ul><li>Maintain financial records and reports</li><li>Handle accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage invoices, payments, and bank reconciliations</li><li>Ensure compliance with financial regulations</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Career growth opportunities</li><li>Professional work environment</li></ul>For Details: +92 318 6434439Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

ZRG International Pvt Ltd

&middot; Responsible for the general accounting function including data entry, bank reconciliations and filing.&middot; Can Assist with Payroll, Billing, payments and receivable.1. Prepare Payment Vouchers / Receipt Vouchers and cheques2. Reconcile Bank Statements3. Assist with Monthly Payroll processing4. Assist with Billing to customers5. Assist with accounts receivable and accounts payable6. Filing of bills, vouchers, correspondence and other documentsJob Type: Full-timePay: Rs20,000.00 - Rs50,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>1.	Intermediate or Bachelor's degree in Commerce.</li></ul>2.	Knowledge of basic accounting principles and practices 3.	Technical accounting skills 4.	Proficiency in MS Office Key Competencies 1.	Attention to detail and accuracy 2.	Planning and organizing 3.	Communication skills 4.	Problem analysis and problem-solving skills 5.	Initiative 6.	Team work 7.	ConfidentialityEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounting: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

ACCOUNTS EXECUTIVE (Female)

SPEC Refinery (PVT) LTD

Key Responsibilities:<ul><li>Maintain and manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries</li><li>Prepare monthly financial reports, ledgers, and reconciliations to ensure accuracy of financial records</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards</li><li>Ensure timely preparation and submission of tax-related documentation including GST, withholding tax, income tax returns, and other statutory filings</li><li>Monitor cash flow transactions, expense tracking, and budget records</li><li>Maintain proper documentation and support internal and external audit processes</li><li>Reconcile bank statements, vendor accounts, and customer accounts regularly</li><li>Maintain accurate records of invoices, payments, and financial transactions</li><li>Coordinate with banks, auditors, tax consultants, and internal departments when required</li><li>Ensure compliance with company financial policies and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA, CA Inter, or equivalent qualification will be preferred)</li><li>1&ndash;3 years of experience in accounting or finance roles</li><li>Good knowledge of accounting principles, tax regulations, and financial reporting</li><li>Proficiency in accounting software such as Tally, QuickBooks, SAP, ERP systems, or similar tools</li><li>Strong analytical and problem-solving skills</li><li>Good communication and organizational abilities</li><li>High level of integrity, accuracy, and confidentiality</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs90,000.00 per monthWork Location: In person

Accountant - Karachi

CMA CGM

ID: 577504
 
Location: 
Karachi, PK
 
Accounting Professional Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role
 
Manage General Ledger functions in compliance with Group policies, processes, and reporting standards. The role ensures accurate financial recording, timely closing, effective receivables management, and reliable reporting for Head Office, management, and statutory requirements.
 
Responsibilities
 
1. General Ledger & Financial Accounting
 
Record and maintain accurate accounting entries in the General Ledger, including:
 Fixed assets, depreciation, payroll, accruals, commissions, bank transactions, and financial income
 Ensure completeness and accuracy of all GL balances in line with Group accounting policies
 Perform monthly, quarterly, and annual closing activities in line with the closing schedule
 Coordinate with Shared Service Centre for timely and accurate book closure
 Review and validate journal entries and supporting documentation
 
2. Financial Reporting & Audit
 
Prepare monthly financial reports for management review
 Support preparation of annual financial statements and external audit requirements
 Maintain proper documentation and audit trails for all transactions
 Assist in internal audits and ensure compliance with Group controls and procedures
 
3. Budgeting & Management Reporting
 
Prepare annual budgets and periodic forecasts
 Develop and present Management Accounts for Regional teams and senior management meetings
 Prepare and update monthly agility and performance reports
 Generate ad-hoc financial analysis and reports as required
 
4. Bank Reconciliation Management
 
Ensure accurate booking and monitoring of all receivable transactions
 Match customer payments with invoices and credit memos
 Perform regular bank reconciliation with customer accounts
 
5. Controls, Compliance & Process Improvement
 
Review and analyze credit notes and ensure proper approvals and documentation
 Ensure compliance with taxation, regulatory, and Group reporting requirements
 Identify process gaps and recommend improvements for efficiency and control
 Support automation and system enhancement initiatives (especially in Oracle environment)
 
Qualifications and Profile
 
Education & Experience: - Minimum Graduate in Finance and/ or ACCA, CMA or any other accounting certifications.
 
<ul>
<li>3–6 years of relevant experience in accounting and finance</li>
<li>Experience in shipping, logistics, or multinational environment preferred</li>
</ul>
Technical Skills
 
Strong knowledge of General Ledger and Accounts Receivable processes
 Good understanding of accounting standards, audit practices, and taxation
 Hands-on experience with ERP systems
 Advanced proficiency in MS Excel and reporting tools (dashboards, PowerPoint)
 
Core Competencies
 
Strong analytical and problem-solving skills
 High level of accuracy and attention to detail
 Effective communication and stakeholder management skills
 Ability to work under pressure and meet tight deadlines
 Proactive mindset with continuous improvement orientation
 
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Talha & Co

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team: Accounts Payable management (recording bills and processing payments); Accounts Receivable management (Invoice recording and processing receipts against invoices);and Cash and Bank reconciliations.Required Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)Required Qualification: CA CAF (Part Qualified); or ACCA/ICMAP/CIMA (Part Qualified); or B. Com Graduate. Account &amp; Finance Graduates.Required Additional Skills: Technically strong Proficient in Microsoft Office Excellent Written and Verbal SkillsWork Location: In person

Fresh Accounts Graduate

Riuman International

Location: Karachi &ndash; Onsite Department: Finance Salary: PKR 80,000 &ndash; 90,000 Industry Preference: Pharmaceutical Industry Only Working Days: Monday &ndash; FridayQualification:<ul><li>B.Com</li></ul>Experience:<ul><li>2&ndash;3 years of relevant experience in Accounts Payable / Accounts Receivable (Pharmaceutical industry preferred).</li></ul>Key Responsibilities:<ul><li>Daily sending bank statements to Distribution and Audit Department for customer payments.</li><li>Posting customer payments on a daily basis.</li><li>Daily reconciliation of bank accounts.</li><li>Clearing invoices against receipts in SAP.</li><li>Manage and process vendor payments and ensure timely settlements.</li><li>Prepare tax challans and support teams with tax calculations and payment-related queries.</li><li>Monitor and reconcile vendor advances and process petty cash reimbursements.</li><li>Perform bank reconciliations, record bank charges/profits, and manage unpresented cheques.</li><li>Maintain accurate financial records and reports as required by the Assistant Manager Finance.</li></ul>Required Skills:<ul><li>Strong invoicing &amp; billing management (customer invoicing, debit/credit notes).</li><li>Cash application (posting receipts, adjustments, allocations).</li><li>Vendor invoice verification &amp; 3-way matching (PO, GRN, Invoice).</li><li>Payment processing &amp; scheduling (cheques, online transfers).</li><li>Vendor ledger reconciliation.</li><li>Bank reconciliation support.</li><li>Month-end closing &amp; accrual entries.</li><li>Withholding tax / sales tax calculations &amp; compliance.</li><li>ERP proficiency (SAP preferred).</li><li>Attention to detail, accuracy, and deadline management.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Accounts Executive ( Payable & Receivable)

Explore 249+ Accounts receivable specialist in Karachi this April. Find roles across top companies and apply now to boost your career.

249 accounts receivable specialist jobs In Karachi

Accountant

Accountant

ACCOUNTS EXECUTIVE (Female)

Accountant - Karachi

Accounting Professional Pakistan

Fresh Accounts Graduate

Accounts Executive ( Payable & Receivable)