accountant

accounts executive

accounts officer

assistant accountant

senior accountant

accounts receivable specialist

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

sun consulting pvt. ltd.

Job Responsibilities:<ul><li>Maintain accurate financial records and accounts</li><li>Prepare monthly and annual financial statements</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations</li><li>Assist in budgeting and financial reporting</li><li>Ensure compliance with company policies and tax regulations</li><li>Coordinate with management and auditors as required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of relevant experience</li><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul>Female candidates and minorities are strongly encouraged to apply.Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In person

Accountant

Access Group

Job description:1. Responsible for Raise All Invoicing2. Prepare SRB Report.3. Responsible for Revenue Realization.4. Maintain &amp; Update Debtors Ledger.5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.6. Maintain Customer Agreements.7. Responsible for Reconciliation like A/R Receivable.8. Responsible for Receipt Voucher &amp; email.9. Receipt Reconcile with Bank.10. Responsible for Working &amp; filling of sales tax Return (Federal + Provincial)11. Tax Compliances u/s ,149, 165 quarterly.12. Minimum 4 to 5 years of experience required.Job Type: Full-timeWork Location: In person

Sr. Accounts Officer

Majeed Associates (Pvt) Ltd

<ul><li>Maintain books of accounts (cash book, ledger, journal)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare vouchers, bills, and invoices</li><li>Support the month-end and year-end closing</li><li>Maintain records for audits and compliance</li><li>Knowledge of MS Office and basic computer operations</li><li>Compliance &amp; Documentation</li></ul>Requirements:Job Responsibilities:<ul><li>Strong knowledge of accounting</li><li>Good with numbers and attention to detail</li><li>Familiar with MS Excel or accounting software</li><li>Bachelor&rsquo;s degree in Accounting or related field (preferred)</li><li>Experience 02 years</li></ul>Job Type: Full-timeWork Location: In person

Accounts Assistant (Construction Industry)

Nabila Pvt. Ltd

<ul><li>Maintain and update financial records, including ledgers and journals.</li><li>Prepare and process invoices, payments, and expense reports.</li><li>Assist in payroll processing and statutory compliance.</li><li>Reconcile bank statements and financial discrepancies.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with financial regulations, tax laws, and internal controls.</li><li>Collaborate with internal and external auditors during audits.</li><li>Handle accounts payable and accounts receivable functions.</li><li>Assist in the preparation of tax returns, GST filings, and other financial documentation.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive

Capital Charter CPA

We are looking for a dedicated and organized Bookkeeper to work on our operations. This role is crucial for ensuring the accurate and timely processing of financial data from the previous night's activities and supporting local administrative or client-specific tasks. The successful candidate will be responsible for maintaining ledger accuracy and preparing financial records for review.Key Responsibilities<ul><li>Daily Transaction Processing: Accurately review and post daily financial transactions (e.g., invoices, expense reports, receipts) that were prepared or queued up during the night shift.</li><li>Data Entry and Verification: Perform meticulous data entry into the accounting system and verify the integrity of the data processed by other team members.</li><li>Bank Reconciliation Support: Assist in gathering necessary documentation and preliminary steps for daily and monthly bank and credit card reconciliations.</li><li>Accounts Payable/Receivable Filing: Organize, file, and maintain both digital and physical documentation related to Accounts Payable and Accounts Receivable for easy retrieval.</li><li>Administrative Support: Provide administrative accounting support, which may include managing local payroll inputs, handling petty cash, and supporting local regulatory compliance filings.</li><li>Reporting: Generate standard daily, weekly, or monthly financial reports and summaries as requested by local management or the night shift senior team.</li><li>Internal Communication: Serve as the liaison between the night shift and the local administration for any accounting documentation or hand-off required.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field from an accredited institution.</li><li>Experience: Proven work experience (1+ years) as a Bookkeeper, Accounting Assistant, or in a similar financial role.</li><li>Technical Proficiency: Strong proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and a good command of Microsoft Office Suite, particularly Excel.</li><li>Foundational Knowledge: Solid understanding of basic accounting principles (debits, credits, journal entries) and financial record-keeping.</li><li>Core Competencies: Exceptional attention to detail, high level of accuracy, strong organizational skills, and clear communication skills.</li></ul>Preferred Skills (Bonus)<ul><li>US-Based Experience: Previous experience working with US accounting software, transaction types, or familiarity with US business documentation standards is a strong advantage.</li></ul>QuickBooks proficiency is a bonus tooJob Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Bookkeeping : 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>ICMA CPA ACCA (Preferred)</li></ul>Work Location: In person

Bookkeeper(QBO)-Regular hours

MEAN 3 PRIVATE LIMITED

Key Responsibilities<ul><li>Record daily financial transactions, including accounts payable, accounts receivable, expenses, and invoices.</li><li>Reconcile bank, credit card, and merchant accounts on a regular basis.</li><li>Maintain and review the general ledger to ensure accuracy and compliance.</li><li>Support month-end closing activities and assist in preparing financial reports.</li><li>Assist with payroll entries and tax-related documentation.</li><li>Maintain well-organized and accurate digital financial records.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</li><li>Minimum of 2 years of bookkeeping experience (U.S. bookkeeping experience preferred).</li><li>Proficiency in QuickBooks Online or similar accounting software.</li><li>Strong Excel skills with a high level of accuracy and attention to detail.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work 8pm to 4am?</li></ul>Work Location: In person

Bookkeeping Executive (Nigh Shift)

Explore 421+ Accounts receivable specialist in Karachi this January. Find roles across top companies and apply now to boost your career.