accountant

accounts officer

senior accountant

junior accountant

accounts executive

accounts receivable specialist

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.Work Location: In person

Sr. Accounts Officer

MeezoTech

We are looking for a detail-oriented and reliable Accountant with 2&ndash;3 years of experience to manage day-to-day accounting tasks and support financial operations.Key Responsibilities:<ul><li>Maintain and update financial records and ledgers</li><li>Prepare invoices, vouchers, and expense reports</li><li>Handle accounts payable and receivable</li><li>Process monthly payroll and ensure accurate salary disbursement</li><li>Maintain payroll records, deductions, and related documentation</li><li>Assist in monthly, quarterly, and annual closing</li><li>Prepare basic financial statements and reports</li><li>Ensure compliance with company policies and accounting standards</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

Aetheron Private Limited

Key Responsibilities:<ul><li>Invoicing: Prepare, verify, and issue customer invoices accurately and on time based on contracts/purchase orders.</li><li>Recording: Post all invoices and related financial transactions into the accounting system/ERP daily.</li><li>Payment Follow-up: Monitor accounts receivable, proactively follow up with clients to ensure payments are received within due terms.</li><li>Reconciliation: Reconcile invoice statements with customer payments; resolve any discrepancies or short payments.</li><li>Operational Support: Assist with payment runs (vendor/supplier), expense tracking, bank reconciliation, and maintaining financial files.</li><li>Reporting: Generate periodic aging reports and highlight overdue accounts to management.</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Finance Executive

AEG Consulting

Job SummaryWe are looking for a detail-oriented and experienced Accountant to join our team for the Night Shift. The ideal candidate will be responsible for managing financial records, preparing reports, reconciling accounts, and ensuring compliance with accounting standards. Candidates with experience handling international clients, particularly US-based accounts, will be preferred.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and journals.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Perform bank, vendor, and customer account reconciliations.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Monitor cash flow and financial transactions.</li><li>Prepare and review invoices, payments, and expense reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Ensure compliance with company policies and accounting regulations.</li><li>Coordinate with internal departments regarding financial matters.</li><li>Support audits by providing required documentation and reports.</li><li>Identify discrepancies and resolve accounting issues promptly.</li><li>Maintain confidentiality of financial information.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2&ndash;3 years of accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Experience with QuickBooks, Xero, or ERP systems will be an advantage.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work independently during night hours.</li><li>Good communication and organizational skills.</li></ul>Preferred Qualifications<ul><li>Experience handling US, UK, or international accounts.</li><li>Knowledge of taxation, payroll processing, and financial compliance.</li><li>ACCA, CA Inter, CMA, or equivalent qualification will be preferred.</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accountant (Night Shift)

Human Capital HR Solutions

WE ARE HIRING! Finance ManagerLocation: KarachiIndustry: Event ManagementJob Summary:Human Capital HR Solutions is hiring a Finance Manager for a prestigious client in the Event Management industry. The ideal candidate will lead finance and accounting operations, oversee budgeting and financial planning, ensure regulatory compliance, and provide strategic financial insights to support business growth and decision-making.Key Responsibilities:* Manage overall finance and accounting operations* Prepare financial statements, management reports, and forecasts* Oversee budgeting, cash flow management, and financial planning* Ensure compliance with taxation, audit, and statutory requirements* Monitor costing, financial analysis, and internal controls* Lead accounts payable, accounts receivable, and general ledger functions* Liaise with auditors, banks, and regulatory authorities* Mentor and develop the finance teamRequirements:* Bachelor's degree in Finance, Accounting, Commerce, or a related field* CA Inter, ACCA, CMA, or MBA (Finance) preferred* 5&ndash;8 years of relevant experience in a Finance Manager or similar leadership role* Experience in Event Management, Manufacturing, Production, or Entertainment industry preferred* Strong knowledge of financial reporting, budgeting, taxation, audit, and ERP systems* Advanced proficiency in Microsoft Excel* Excellent analytical, communication, leadership, and problem-solving skillsApply Now:Send your CV to: careers1.hc@gmail.comSubject Line: Finance ManagerWork Location: In person

Finance Manager

Savaira 

Department: Finance &amp; Accounts Location: Karachi Experience: 1&ndash;2 Years (Shipping &amp; Logistics industry preferred) Employment Type: Full-TimeJob SummaryWe are seeking a detail-oriented and motivated Finance Executive to join our Finance team. The ideal candidate should have at least 1 year of relevant experience, preferably in the shipping, freight forwarding, logistics, or supply chain industry. The candidate will support daily accounting operations, financial reporting, reconciliations, and ensure timely processing of financial transactions while maintaining compliance with company policies.Key Responsibilities<ul><li>Process and record daily financial transactions accurately.</li><li>Prepare payment vouchers, journal vouchers, and bank payments.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify vendor invoices and ensure timely payments.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Maintain proper documentation and filing of financial records.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with operations and shipping departments regarding invoices, shipping costs, freight charges, and vendor payments.</li><li>Ensure compliance with company financial policies and accounting standards.</li><li>Assist during internal and external audits.</li><li>Perform any other finance-related tasks assigned by the Finance Manager.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Finance, Accounting, Commerce, or a related field.</li><li>1&ndash;2 years of relevant finance/accounting experience.</li><li>Experience in the shipping, freight forwarding, or logistics industry will be preferred.</li><li>Good understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Idenfo

<div>
 Project Overview
 
 
 Idenfo, a fast-growing RegTech company operating across multiple international jurisdictions, is seeking an experienced Xero Implementation Consultant to lead the end-to-end implementation, migration, and optimization of our finance systems.
 
 
 The consultant will be responsible for reviewing existing financial records, migrating and reconciling approximately two years of historical data, establishing accurate financial records within Xero, and implementing automations and integrations to improve efficiency and reporting.
 
 
 Scope of Work
 
 
 Xero Setup &amp; Configuration
 
 
 <ul>
 <li>
 Configure and optimize Xero according to business requirements.
 </li>
 <li>
 Design and implement an appropriate Chart of Accounts.
 </li>
 <li>
 Set up tracking categories, cost centres, and reporting structures.
 </li>
 <li>
 Configure bank feeds and multi-currency settings.
 </li>
 <li>
 Establish approval and financial control workflows.
 </li>
 <li>
 Optimize and integrate Finance automations.
 
 
 
 </li>
 </ul>
 Historical Data Migration &amp; Reconciliation
 
 
 <ul>
 <li>
 Review and assess existing accounting records.
 </li>
 <li>
 Migrate approximately two years of historical financial data into Xero.
 </li>
 <li>
 Reconcile:
 </li>
 <ul>
 <li>
 Bank accounts
 </li>
 <li>
 Credit cards
 </li>
 <li>
 Accounts Payable
 </li>
 <li>
 Accounts Receivable
 </li>
 <li>
 Payroll-related transactions
 </li>
 <li>
 Intercompany transactions
 
 </li>
 </ul>
 <li>
 Investigate and resolve historical discrepancies.
 </li>
 <li>
 Ensure all balances are accurate and audit-ready.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Proven experience implementing Xero for businesses.
 </li>
 <li>
 Strong accounting, bookkeeping, and reconciliation expertise.
 </li>
 <li>
 Demonstrated experience with historical data migration.
 </li>
 <li>
 Experience setting up finance automations and integrations.
 </li>
 <li>
 Strong understanding of financial controls and reporting.
 </li>
 <li>
 Xero Certification preferred.
 </li>
 <li>
 Experience working with technology, SaaS, or startup companies is advantageous.
 
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 ACCA, CA, CPA, ACA, CMA, or equivalent qualification.
 </li>
 <li>
 Experience with multi-entity and multi-currency environments.
 </li>
 <li>
 Familiarity with payroll and international finance operations.
 </li>
 <li>
 Experience with integrations such as Hubdoc, Dext, ApprovalMax, Stripe, Wise, PayPal, and other finance technology platforms.
 
 
 
 </li>
 </ul>
 Deliverables
 
 
 The successful consultant will:
 
 
 <ul>
 <li>
 Fully implement Xero.
 </li>
 <li>
 Migrate and reconcile approximately two years of historical financial data.
 </li>
 <li>
 Configure finance automations and integrations.
 </li>
 <li>
 Establish accurate financial reporting structures.
 </li>
 <li>
 Deliver complete documentation and handover.
 
 
 
 </li>
 </ul>
 Engagement Type
 
 
 <ul>
 <li>
 Milestone-Based Consultancy Contract
 </li>
 <li>
 Hybrid working arrangement
 </li>
 <li>
 Based in Karachi, Pakistan, with collaboration across international teams.
 
 </li>
 </ul>
</div>

Xero Implementation Consultant

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48 accounts receivable specialist jobs In Karachi

Sr. Accounts Officer

Accountant

Finance Executive

Accountant (Night Shift)

Finance Manager

Finance Executive

Xero Implementation Consultant