accountant

accounts officer

senior accountant

accounts payable officer

junior accountant

accounts receivable specialist

CMA CGM

ID: 581918
 
Location: 
Karachi, PK
 
Accounting Supervisor 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 Supervisor Pakistan

E-Lite Vape and Cigratte

Job Summary:We are currently hiring for both Accounts Officer positions. We are looking for motivated individuals who are eager to build or grow their careers in accounting and finance. Candidates should be detail-oriented and capable of handling financial tasks efficiently.Key Responsibilities:<ul><li>Maintain financial records and documentation</li><li>Handle data entry for invoices, payments, and expenses</li><li>Perform bank reconciliations and update ledgers</li><li>Assist in preparing financial reports</li><li>Manage accounts payable and receivable (for officer role)</li><li>Ensure compliance with financial policies and procedures</li><li>Support audit processes and financial analysis</li></ul>Accounts Officer:Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance 2&ndash;4 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Experience with accounting software|</li><li>Good analytical and problem-solving skills</li></ul>Work Location: In person

Accounts Officer

AEG Consulting

Key Responsibilities:<ul><li>Manage day-to-day accounting operations</li><li>Handle accounts payable and receivable processes</li><li>Manage payroll processing and salary disbursements</li><li>Prepare bank reconciliations and financial reports</li><li>Maintain accurate financial records and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>3&ndash;4 years of relevant accounting experience</li><li>Strong understanding of accounting principles and payroll management</li><li>Proficiency in MS Excel and accounting software</li></ul>Pay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Accountant

HugoBank

<div>AP Accountant is responsible for running accounts payable and taxation function for the organization; working under
Payment &amp; Taxation Manger. While ensuring the vendors and employees are paid on the timely manner, adequate
controls and compliances to processes have to be ensured. 
 
RESPONSIBILITIES: 
 
1. Maintain accurate financial records and books of accounts in accordance with company policies
2. Record daily financial transactions including receipts, and payments
3. Prepare journal entries into the accounting system
4. Manage accounts payable and ensure timely processing of vendor payments
5. Manage accounts receivable and follow up on outstanding customer balances
6. Perform periodic bank reconciliations to ensure accuracy of financial data
7. Calculate and file taxes (Income Tax and Sales Tax) in compliance with Federal Board of Revenue and
SRB regulations
8. Prepare and submit withholding tax returns within prescribed deadlines
9. Assist in internal and external audit processes by providing required documentation
10. Maintain fixed asset register and calculate depreciation in accordance with applicable standards
11. Maintain proper documentation and organized filing of financial records
12. Liaise with banks, auditors, and tax consultants for financial matters
13. Familiar with online banking systems, including payment processing and approval workflows
14. Familiar with Microsoft Office tools, particularly Excel and Word, for data management and
documentation.
15. Experience in Oracle ERP and other accounting software is preferred
16. Ensure adherence to internal controls, policies, and procedures 
Requirements 
<ul><li>
Education: Bachelors in Commerce, Finance, or Accounting</li><li>
Experience: 2+ years</li><li>
Certifications/Skills: MS Office Finance ERP</li><li>
Technical Expertise: Payment processing, invoice matching, taxation deduction</li></ul></div>

Assistant Manager Accounts Payable

Zynergy Solutions

Job Vacancy &ndash; Junior AccountantZynergy Solutions is currently hiring a Junior Accountant to join our growing team.Position: Junior Accountant Qualification: Intermediate (I.Com) Experience: Fresh and experienced candidates may apply Salary Package: Rs. 35,000 &ndash; Rs. 55,000 per month (based on qualification, skills, and experience) Location:FL#42 BLOCK B ASKARI IV NUPLEX OPPOSITE Gulshan e JamalResponsibilities:<ul><li>Maintain financial records and accounting entries</li><li>Manage petty cash and daily transactions</li><li>Prepare invoices, vouchers, and reports</li><li>Assist in accounts receivable and payable</li><li>Support routine accounting and administrative tasks</li></ul>Interested candidates may send their updated CV to info@zynergysolutions.com** or contact **03320005839.HR Department Zynergy SolutionsPay: Rs35.00 - Rs55.00 per monthWork Location: In person

Juniour Accountant

THERMOLINE PVT LTD

COMPLETE ACCOUNTANT<ul><li>Prepare and maintain financial statements and reports.</li><li>Manage general ledger accounting and reconciliations.</li><li>Handle accounts payable and receivable processes.</li><li>Prepare monthly, quarterly, and annual budgets.</li><li>Ensure compliance with accounting standards and tax regulations.</li><li>Assist with audits and liaise with external auditors.</li><li>Perform financial analysis and provide recommendations.</li><li>Monitor cash flow and financial transactions.</li><li>Support payroll processing and VAT/tax filings.</li><li>Maintain accurate financial documentation and records.</li><li>Prepare and file tax returns including Income Tax and Sales Tax/VAT.</li><li>Ensure compliance with tax laws and regulations.</li><li>Maintain tax records and supporting documentation.</li><li>Calculate tax liabilities and prepare tax payments.</li><li>Coordinate with tax consultants and government authorities.</li><li>Assist during tax audits and respond to tax notices.</li><li>Stay updated with changes in taxation laws and regulations.</li></ul>Pay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

ACCOUNTANT AACCA

innovatixhub

Karachi, Pakistan (On-Site)Experience: 2&ndash;3 YearsNight ShiftRole OverviewWe are looking for a detail-oriented Accountant with experience handling accounting operations for Pakistan and US entities. The candidate should have strong knowledge of bookkeeping, tax calculations, audit support, and financial reporting.Key Responsibilities<ul><li>Manage daily accounting operations for Pakistan &amp; US entities</li><li>Maintain accounts payable, receivable, and general ledger</li><li>Prepare monthly and annual financial reports</li><li>Handle tax calculations and compliance (FBR &amp; US regulations)</li><li>Support audits and maintain proper financial records</li><li>Reconcile bank statements and monitor cash flow</li><li>Assist with payroll, budgeting, and forecasting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (ACCA preferred)</li><li>2&ndash;3 years of accounting experience</li><li>Knowledge of Pakistan tax laws (FBR) and US accounting practices</li><li>Experience with QuickBooks, Xero, or similar software</li><li>Strong Excel and analytical skills</li><li>Attention to detail and ability to meet deadlines</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Dynamic and collaborative work environment</li></ul>InnovatixHubinfo@innovatixhub.com+92 320 1240763Work Location: In person

chartered accountant

Explore 72+ Accounts receivable specialist in Karachi this June. Find roles across top companies and apply now to boost your career.