accountant

accounts executive

accounts officer

senior accountant

accounts manager

accounts receivable specialist

Dolphin Advanced Technology Services

We are seeking a detail-oriented Accounting Specialist to manage comprehensive accounting functions, maintain financial records, and ensure regulatory compliance. This role involves preparing financial statements, managing accounts payable/receivable, and supporting month-end closing processes while collaborating with cross-functional teams.Work Nature: RemoteTimings: 7 pm to 3 am - Pakistan Standard TimeCore ResponsibilitiesFinancial Record Management &amp; Compliance<ul><li>Maintain accurate financial records and ensure strict adherence to accounting standards</li><li>Prepare comprehensive financial statements, reports, and analytical summaries for internal and external stakeholders</li><li>Manage accounts payable and receivable processes with precision and timeliness</li><li>Ensure prompt tax filings and full statutory compliance across all applicable regulations</li></ul>Daily Operational Functions<ul><li>Record daily financial transactions and prepare accurate journal entries</li><li>Monitor bank transactions and perform detailed account reconciliations</li><li>Process and manage invoices with attention to accuracy and deadlines</li><li>Respond promptly to internal queries related to finance and accounting matters</li><li>Review and verify supporting documentation for all financial entries</li></ul>Periodic Financial Responsibilities<ul><li>Process payroll (when required) and record associated journal entries</li><li>Execute month-end closing procedures and prepare monthly financial statements</li><li>File monthly tax returns including sales tax and other regulatory requirements as needed</li><li>Conduct comprehensive periodic reconciliations of all assigned accounts</li><li>Generate management reports and variance analyses</li></ul>Strategic Support &amp; Special Projects<ul><li>Assist with year-end financial statement preparation and external audit processes</li><li>Support accounting software system upgrades and transitions</li><li>Implement process improvements to enhance efficiency and accuracy</li><li>Collaborate with departments on financial planning, budgeting, and specialized reporting requirements</li><li>Participate in cross-functional projects requiring financial expertise</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Strong knowledge of accounting principles (GAAP) and financial reporting standards</li><li>Proficiency in accounting software (QuickBooks, SAP, Oracle, or similar ERP systems)</li><li>Advanced Excel skills, including pivot tables, VLOOKUP, and financial modeling</li><li>Understanding of tax regulations and compliance requirements</li><li>Experience with accounts payable/receivable management</li><li>5+ years of progressive accounting experience</li><li>Exceptional attention to detail and accuracy in financial data management</li><li>Strong analytical and problem-solving capabilities</li><li>Excellent organizational and time management skills</li><li>Effective communication skills for cross-departmental collaboration</li><li>Ability to work independently and manage multiple priorities</li><li>Commitment to maintaining confidentiality and professional ethics</li></ul>Job Type: Full-timeWork Location: Remote

Senior Accountant

Asian Inspection Services Ltd

URGENTLY HIRING - ACCOUNTS OFFICER / FINANCE DEPARTMENTACCOUNTS OFFICER Join our dynamic team and elevate your career to new heights.WORK RESPONSIBILITIES<ul><li>Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, payment processing, and collections, ensuring accuracy and adherence to accounting principles and company policies.</li><li>Aging Report: Prepare periodic financial reports, such as aging reports, sales, Return and Payment analysis report, and AR metrics, to provide insights and support decision-making processes.</li><li>Customer Interaction: Expertise in official communication with customers, sending payment reminders, following up on overdue accounts, and resolving payment queries</li><li>Communication Skill and target: Excellent organizational and time management skills, with the ability to handle multiple tasks simultaneously and meet deadlines.</li><li>Knowledge of Accounting Systems: Familiarity with accounting software (e.g., QuickBooks, SAP) and MS Excel for managing accounts and generating reports</li></ul>Requirements: <ul><li>Bachelor&rsquo;s degree in accounting or related field.</li><li>Proficiency in accounting software (e.g., QuickBooks etc.)</li><li>Proven experience as an Accountant, with a solid understanding of accounting principles.</li><li>The candidate should be confident in handling their work, allowing them to address financial matters effectively and engage professionally with customers.</li><li>The candidate should maintain professionalism at all times and possess a positive, courteous attitude when dealing with clients and team members.</li></ul>EXPERIENCE:<ul><li>Minimum 3 years of relevant accounting experience.</li></ul>REMUNERATION:<ul><li>Market competitive salary will be offered.</li></ul>APPLICATION DEADLINE:<ul><li>Immediate application preferred</li></ul>HOW TO APPLY:Interested candidates, meeting the qualifications, may share their profiles at hr.associate@asianqa.com.<ul><li>Subject Line &ldquo;ACCOUNT OFFICER &rdquo; in your email.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Officer

Elahee Buksh Group of Companies

<ul><li>Maintain daily accounting records and books of accounts i.e. cash book, bank book and ledger accounts</li><li>Handle Accounts Payable and Receivable along with aging schedule and reconciliation</li><li>Assist in preparation of Financial statements and management reports</li><li>Reconcile bank ledgers with bank statements</li><li>Filing of withholding tax statements and preparing sales tax return annexures</li></ul>Interest candidates may please forward their updated profile to :Muhammad Ahmedahmed.adorn@outlook.comJob Type: Full-timePay: Rs65,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts Executive

CSI SUPPLY CHAIN

Responsibilities:<ul><li>Manage ledgers and ensure accurate financial record keeping across departments</li><li>Verifying financial statements, ledgers and accounts and making corrections where appropriate</li><li>Supporting the senior/managing accountant and wider finance team</li><li>Track payments and ensure accuracy of paid accounts</li><li>Assist with general accounts payable and accounts receivable duties</li><li>Contact clients and vendors as necessary to ensure accurate and on-time payments</li><li>Prepare written reports for delivery to senior-level managers</li><li>Utilize spreadsheets and database tools to assist in financial record keeping</li><li>Hands on Financial Module in ERP environment</li></ul>Qualifications:<ul><li>A Bachelor's degree in accounting, finance or a related field may be preferred</li><li>0-3 years of previous accounting experience</li></ul>Please attach one recent photography with CVJob Type: Full-timePay: From Rs50,000.00 per month

FEMALE ASSISTANT ACCOUNTANT

Horizon Tech

We are seeking a proactive and detail-oriented Virtual Assistant to support invoicing, customer engagement, and payment follow-ups. The ideal candidate will maintain strong client relationships while ensuring timely collection of dues. This role requires persistence, organizational skills, and the ability to manage customer records effectively using CRM systems.Must Haves<ul><li>Proven experience in invoicing, accounts receivable, or customer follow-ups.</li><li>Strong communication and relationship management skills.</li><li>Persistent, results-driven approach to recovering outstanding dues.</li><li>Proficiency with CRM systems and office tools (MS Office / Google Workspace).</li><li>Highly organized with the ability to prioritize and manage multiple tasks.</li></ul>Preferred Experience<ul><li>Prior experience in printing, signage, or service-based industries.</li><li>2-3 years of experience in a customer-facing, finance, or administrative support role.</li></ul>Responsibilities<ul><li>Prepare and send invoices to customers via email.</li><li>Conduct regular follow-ups on outstanding payments to ensure timely collections.</li><li>Manage and maintain professional communication with customers.</li><li>Track overdue accounts and provide regular status updates.</li><li>Maintain accurate and updated customer records in the CRM system.</li><li>Send bulk email reminders and updates to customers when required.</li><li>Generate reports on invoices, payments, and collection progress.</li></ul>Other Details<ul><li>Job Timings: Onsite, evening night shift following US EST.</li><li>Office Location: Off Shahrah-e-Faisal, PECHS, Karachi</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working in an onsite evening night shift role?</li><li>What will be your expected salary? </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li> invoicing, accounts receivable, or customer follow-ups.: 3 years (Required)</li><li>CRM systems and office tools (MS Office / Google Workspace).: 3 years (Required)</li><li>printing, signage, or service-based industries.: 3 years (Required)</li><li>customer-facing, finance, or administrative support role.: 3 years (Required)</li><li>Prepare and send invoices to customers via email.: 3 years (Required)</li><li> professional communication with customers.: 3 years (Required)</li><li>overdue accounts and provide regular status updates.: 3 years (Required)</li><li>accurate and updated customer records in the CRM system.: 3 years (Required)</li><li>Generate reports on invoices, payments, collection progress.: 3 years (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Virtual Assistant - Invoicing & Accounts

InvenTel

Job Title: AccountantLocation: RemoteLanguage: EnglishWorking Days: Monday through FridayWorking Hours: Eastern Standard Time (EST): 8:30 AM &ndash; 5:30 PMAbout the Role:We&rsquo;re looking for a detail-oriented and reliable Accountant to support day-to-day accounting operations, ensure accurate financial documentation, and assist with reporting and reconciliation tasks. This role is ideal for someone with strong analytical skills, a solid foundation in accounting principles, and the ability to work independently in a fast-paced, remote-first environment.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation</li><li>Perform bank reconciliations, credit card reconciliations, and payment tracking</li><li>Process vendor invoices, employee reimbursements, and purchase orders</li><li>Assist in accounts payable (AP) and accounts receivable (AR) functions</li><li>Support monthly, quarterly, and annual closing activities</li><li>Prepare and maintain supporting schedules for audits and reporting</li><li>Collaborate with cross-functional teams (operations, sales, logistics) to resolve discrepancies</li><li>Provide support in preparing management reports and financial analyses</li><li>Assist in implementing accounting controls and process improvements</li></ul>Qualifications &amp; Skills:<ul><li>Qualified ACCA, ICMA, or CA</li><li>2&ndash;3 years of accounting experience (internships or e-commerce experience preferred)</li><li>Strong knowledge of MS Excel; familiarity with QuickBooks or Odoo is a plus</li><li>Basic understanding of GAAP principles</li><li>Strong analytical skills and attention to detail</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>Excellent communication and organizational skills</li></ul>Job Type: Full-time

Accountant

The Crown Group

Key Responsibilities:<ul><li>Maintain and update financial records in accounting software (e.g, SAP, Tally, etc.).</li><li>Process accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconcile bank statements and ensure accurate ledger entries.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in the preparation of budgets, forecasts, and financial planning.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in a similar role (typically 2&ndash;3 years).</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in accounting software and MS Excel.</li><li>Ability to work independently and as part of a team.</li></ul>Working Days: Monday - SaturdayPreference Will be given who live near to Port QasimJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Explore 438+ Accounts receivable specialist in Karachi this October. Find roles across top companies and apply now to boost your career.

438 accounts receivable specialist jobs IN Karachi

Senior Accountant

Accounts Officer

Accounts Executive

FEMALE ASSISTANT ACCOUNTANT

Virtual Assistant - Invoicing & Accounts

Accountant

Accounts Officer