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accounts officer Jobs in Karachi Pakistan

accounts officer

junior accountant Jobs in Karachi Pakistan

junior accountant

assistant accountant Jobs in Karachi Pakistan

assistant accountant

senior accountant Jobs in Karachi Pakistan

senior accountant

accounts receivable specialist

Coatinks (Private) Limited

Responsibilities and Duties:Process accounts payable and accounts receivable transactions.Prepare and post journal entries and reconcile bank statements.Maintain accurate and up-to-date financial records and documentation.Assist in the preparation of financial reports, including monthly, quarterly, and annual statements.Generate reports on financial transactions, account balances, and other relevant financial metrics.Ensure timely and accurate processing of invoices, payments, and receipts.Verify and approve expense claims and ensure adherence to company policies.Perform regular reconciliations of general ledger accounts and resolve any discrepancies.Reconcile supplier statements and ensure that accounts are up-to-date.Ensure compliance with company policies, procedures, and regulatory requirements.Assist with internal and external audits by providing required documentation and information.Enter financial data into accounting software and ensure accuracy.Maintain organized and secure financial records and files.Communicate with vendors and clients regarding account-related inquiries and issues.Address and resolve any discrepancies or issues related to accounts payable and receivable.Identify opportunities for improving accounting processes and procedures.Implement best practices to enhance the efficiency and accuracy of accounting operationsRequirements and skills:2-3 Years Proven working experience.Bachelor&rsquo;s degree in Finance, Accounting, or a related field. Relevant certifications (e.g., CPA, CMA) are a plus.Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.Strong organizational and analytical skills; proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.Basic understanding of accounting principles, financial reporting, and regulatory requirements.Detail-oriented, reliable, and able to work independently as well as part of a team.Job Type: Full-time

Tax Officer

Kifayat Publishers

Job Post: AccountantJob Summary:We are looking for an experienced Accountant with strong expertise in Busy Software to manage daily financial operations, ensure compliance with regulations, and prepare accurate financial reports. The ideal candidate will have strong analytical skills and be well-versed in accounting principles and practices.Key Responsibilities:1. Financial Records Management:Maintain and update general ledger and financial records.Record daily financial transactions accurately.2. Accounts Payable &amp; Receivable:Prepare and process invoices, bills, and receipts.Monitor accounts receivable and follow up on outstanding payments.Manage vendor and client account reconciliations.3. Bank Reconciliation:Reconcile bank statements and resolve discrepancies in a timely manner.4. Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Monitor actual spending against budget and report variances.5. Tax &amp; Compliance:Ensure compliance with local laws and regulations, including tax filings.Prepare and file sales tax, income tax, and other relevant returns.6. Payroll Support:Coordinate with HR for accurate payroll processing.Ensure deductions and contributions are correctly calculated.7. Reporting:Prepare monthly, quarterly, and annual financial reports.Provide financial insights and recommendations to management8. Audit Preparation:Assist with internal and external audits.Maintain accurate and organized audit trails.Requirements:1. Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA, CA, ICMA is a plus).2. Proven experience (2+ years) as an accountant or in a similar role.3. Proficiency in Busy software4. Strong understanding of accounting principles and financial regulations.5. Excellent analytical and numerical skills.6. Attention to detail and accuracy.7. Strong communication and organizational skills.Why Join Us?. Be part of a dynamic publishing team dedicated to producing high-quality educational content.. Opportunity for career growth and professional development in the publishing industry.. To Apply: Send your resume to careers@kifayatpublishers.com with the subject line &quot;Accountant&quot;.. Job Type: Full-time. Job Timings: 9:00 a.m. to 6:00 p.m. (Mon &ndash; Sat). Salary offer: 80K- 85K. Location: Main Khayaban e Jami DHA Phase 2 Extension KarachiJob Type: Full-timePay: Rs80,000.00 - Rs85,000.00 per monthWork Location: On the road

Accountant

AL MASOOD GROUP OF COMPANY

Accountant required for construction 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:- B.com, BBA, BA, MBA (Finance/Accounting)- Experience in financial management, accounting, and budgetingExperience:- Minimum 5 years of experience in financial management- Experience in Construction, Builders, or Industries.Package: 70K-80k- Location: KarachiSend me cv on WhatsApp- 0333-7708708 (NO CALLS)Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

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 Rs45,000.00 per month

FEMALE ASSISTANT ACCOUNTANT

Dawat-e-Islami Trust

Job Description:1. Creating and updating accounts records. 2. Maintaining records of accounts payable and accounts receivable. 3. Maintaining records of debit / credit and other vouchers. 4. Creating various types of ledgers and updating records. 5. Liaising with vendors and preparing cheques with approval for payment. 6. Maintaining bank statements and ledgers. 7. Managing daily cash book, cash, making payments with the permission of the council and maintaining records. 8. Preparing and timely submitting statements. 9. Reconciling accounts. 10. Traveling to another location or city if required. 11. Following the policy in a proper manner. 12. Any other related task assigned by seniors.Job Specification:1. At least Graduation in Commerce or related domain. 2. At least two to three years of relevant experience. 3. Well-versed with MS Office and related ERPs. 4. Good communication skills, both verbal &amp; written.Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Officer

Signtrade International

<ul><li>Creating and processing invoices</li><li>Cross-checking invoices with payments and expenses to ensure accuracy</li><li>Managing a company&rsquo;s accounts payable and receivable</li><li>Sending bills and invoices to clients</li><li>Tracking organization expenses</li><li>Processing refunds</li><li>Working with collection agencies on overdue payments</li><li>Communicating with clients regarding billing and payments</li></ul>Job Type: Full-timePay: From Rs55,000.00 per monthWork Location: In person

Assistant Accountant finance

<div>
 
 About The Job
 
 
 
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 
 
 
 The opportunity
 
 
 
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Being responsible for AR ledgers of a group of countries in the region:
 </li>
 <li>
 Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
 </li>
 <li>
 Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
 </li>
 <li>
 Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
 </li>
 <li>
 Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
 </li>
 <li>
 Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
 </li>
 <li>
 Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
 </li>
 <li>
 Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
 </li>
 <li>
 Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
 </li>
 <li>
 Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 
 
 <ul>
 <li>
 Communication skills: able to communicate effectively with other internal teams and stakeholders
 </li>
 <li>
 Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
 </li>
 <li>
 Organization &amp; Prioritization skills
 </li>
 <li>
 Numeracy, MS Excel / SAP
 </li>
 <li>
 Good knowledge of collections systems and tools
 </li>
 <li>
 Appropriate language skills
 
 
 </li>
 </ul>
 
 To qualify, you must have
 
 
 
 <ul>
 <li>
 Graduate or higher degree in finance, business or related field
 </li>
 <li>
 2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
 </li>
 <li>
 Experience using SAP
 </li>
 <li>
 For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
 </li>
 <li>
 Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
 
 
 </li>
 </ul>
 
 Ideally, you will also have
 
 
 
 <ul>
 <li>
 An understanding of service offerings in a professional services environment
 </li>
 <li>
 Experience of deploying new tools and ways of working into remote teams
 </li>
 <li>
 Experience of continuous improvement methodologies and leveraging them in a dynamic environment
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
 
 
 </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>

Associate - Account Receivable Specialist - Karachi

Explore 367+ Accounts receivable specialist in Karachi Pakistan this March. Find roles across top companies and apply now to boost your career.

367 accounts receivable specialist jobs In Karachi Pakistan

Tax Officer

Accountant

Accountant

FEMALE ASSISTANT ACCOUNTANT

Accounts Officer

Assistant Accountant finance

Associate - Account Receivable Specialist - Karachi