accounts executive

accountant

accounts officer

accounts manager

accounts intern

accounts specialist

Mindstorm Studios

<div>
 
 About Us
 
 
 
 ﻿
 
 
 ﻿Mindstorm Studios designs, develops, and markets some of the top games and interactive entertainment in the world today. That's the mission our founders began with back in 2006 and we continue to uphold and bring the highest quality products to market.
 
 
 
 Role
 
 
 
 The Finance and Accounts Specialist will play a key role in supporting the financial operations of the organization. This position involves assisting in the management of day-to-day financial activities, preparing financial reports, and ensuring compliance with accounting principles and The Finance and Accounts Specialist will work closely with the Head of Departmen to contribute to the overall financial health and efficiency of the company.
 
 
 
 What will you be doing?
 
 
 
 
 Accounting And Financial Reporting
 
 
 
 <ul>
 <li>
 Assist in the preparation of financial statements, budgets, and forecasts.
 </li>
 <li>
 Generate and analyze financial reports to provide insights into the company's financial performance.
 </li>
 <li>
 Ensure timely and accurate submission of financial reports to internal and external stakeholders.
 </li>
 <li>
 Ensure high quality and timely bookkeeping and improve accounting processes to generate useful financial information for analysis, perform regular reconciliations to ensure accuracy.
 </li>
 <li>
 Manage accounts payable and receivable processes, including invoice processing and vendor management.
 </li>
 <li>
 Supervise the processing of employee expense reports and reimbursement.
 
 
 </li>
 </ul>
 
 Compliance And Regulatory Affairs
 
 
 
 <ul>
 <li>
 Ensure compliance with accounting principles, financial regulations, and company policies.
 </li>
 <li>
 Assist in the preparation for audits and work with auditors to facilitate the audit process.
 </li>
 <li>
 Stay informed about changes in financial regulations and implement necessary adjustments.
 
 
 </li>
 </ul>
 
 Budgeting And Forecasting
 
 
 
 <ul>
 <li>
 Collaborate with the Finance Manager to develop and monitor budgets.
 </li>
 <li>
 Participate in the forecasting process, providing financial insights and recommendations.
 </li>
 <li>
 Analyze budget variances and propose corrective actions.
 
 
 </li>
 </ul>
 
 Financial Analysis
 
 
 
 <ul>
 <li>
 Conduct financial analysis to support strategic decision-making.
 </li>
 <li>
 Evaluate financial performance against key performance indicators (KPIs).
 </li>
 <li>
 Provide recommendations for improving financial processes and efficiencies.
 
 
 </li>
 </ul>
 
 Cross-functional Collaboration
 
 
 
 <ul>
 <li>
 Collaborate with other departments to gather financial information and ensure accuracy in reporting.
 </li>
 <li>
 Work closely with the finance team to streamline financial processes and enhance overall efficiency.
 
 
 </li>
 </ul>
 
 Employee Facilitation And Benefits Implementation
 
 
 
 <ul>
 <li>
 Collaborate with the Human Resources department to ensure seamless implementation of employee benefit policies.
 </li>
 <li>
 Provide support in communicating and facilitating employee benefits programs, addressing queries and concerns.
 </li>
 <li>
 Assist in developing and maintaining procedures related to employee benefits, ensuring compliance with company policies and regulatory requirements.
 </li>
 <li>
 Work closely with HR to enhance employee experience by promoting a positive work environment through the effective implementation of employee welfare initiatives.
 </li>
 <li>
 Support initiatives aimed at employee engagement, well-being, and overall job satisfaction.
 
 
 </li>
 </ul>
 
 Ad Hoc Assignments
 
 
 
 <ul>
 <li>
 Undertake ad hoc financial analysis and reporting as assigned by the Head of Department (Finance and Accounts).
 </li>
 <li>
 Assist in special projects and initiatives, providing financial expertise and support as required.
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 <ul>
 <li>
 ACCA / CA Finalist with articles completed from a reputable firm / ACMA.
 </li>
 <li>
 Proven relevant experience in finance and accounting roles: 4+ years
 </li>
 <li>
 Proficient in the use of MS Excel / Google Sheets, experience with using pivot tables, sumifs etc. This requirement is a must-have.
 </li>
 <li>
 Strong knowledge of accounting principles, Pakistan&rsquo;s tax and corporate laws and reporting standards.
 </li>
 <li>
 Proficient in Quickbooks or other accounting software.
 </li>
 <li>
 Excellent analytical skills.
 </li>
 <li>
 Detail-oriented with a high level of accuracy.
 </li>
 <li>
 Ability to work independently and collaboratively in a dynamic environment.
 
 
 </li>
 </ul>
 
 What are we offering?
 
 
 
 <ul>
 <li>
 Exposure: Best-in-class learning and exposure to the global game industry having top level game development know-how and career progression
 </li>
 <li>
 Culture: A progressive team and unmatched work environment with a flat hierarchy where you take ownership of your goals and become part of a team that will support and help you succeed.
 </li>
 <li>
 Vacations: 5 weeks&rsquo; paid time-off per annum, wedding/paternal leave, paid sick leave
 </li>
 <li>
 Comprehensive Benefits: Provident fund, full healthcare (in-patient &amp; out-patient), fuel allowance, subsidized lunches, fitness allowance, gadget discounts, yearly bonuses.
 </li>
 <li>
 Perks: HR events, team lunches, movie nights, monthly birthdays, company retreats, games/sports competitions and much more!
 
 
 </li>
 </ul>
 
 Disclaimer:
 
 Mindstorm Studios is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, &amp; performance.
</div>

Finance and Accounts Specialist

<ul><li>Lahore, Pakistan</li><li>
Full-time</li><li>
Operations</li><li>
min-65578</li></ul>
 <div>About Us 
&#65279;
&#65279; 
Mindstorm Studios designs, develops, and markets some of the top games and interactive entertainment in the world today. That's the mission our founders began with back in 2006 and we continue to uphold and bring the highest quality products to market.
Role
The Finance and Accounts Specialist will play a key role in supporting the financial operations of the organization. This position involves assisting in the management of day-to-day financial activities, preparing financial reports, and ensuring compliance with accounting principles and The Finance and Accounts Specialist will work closely with the Head of Departmen to contribute to the overall financial health and efficiency of the company.
What will you be doing?
 Accounting and Financial Reporting:
<ul><li>Assist in the preparation of financial statements, budgets, and forecasts.</li>
<li>Generate and analyze financial reports to provide insights into the company's financial performance.</li>
<li>Ensure timely and accurate submission of financial reports to internal and external stakeholders.</li>
<li>Ensure high quality and timely bookkeeping and improve accounting processes to generate useful financial information for analysis, perform regular reconciliations to ensure accuracy.</li>
<li>Manage accounts payable and receivable processes, including invoice processing and vendor management.</li>
<li>Supervise the processing of employee expense reports and reimbursement.</li>
</ul>
Compliance and Regulatory Affairs:
<ul><li>Ensure compliance with accounting principles, financial regulations, and company policies.</li>
<li>Assist in the preparation for audits and work with auditors to facilitate the audit process.</li>
<li>Stay informed about changes in financial regulations and implement necessary adjustments.</li>
</ul>
Budgeting and Forecasting:
<ul><li>Collaborate with the Finance Manager to develop and monitor budgets.</li>
<li>Participate in the forecasting process, providing financial insights and recommendations.</li>
<li>Analyze budget variances and propose corrective actions.</li>
</ul>
Financial Analysis:
<ul><li>Conduct financial analysis to support strategic decision-making.</li>
<li>Evaluate financial performance against key performance indicators (KPIs).</li>
<li>Provide recommendations for improving financial processes and efficiencies.</li>
</ul>
Cross-functional Collaboration:
<ul><li>Collaborate with other departments to gather financial information and ensure accuracy in reporting.</li>
 <li>Work closely with the finance team to streamline financial processes and enhance overall efficiency.</li>
</ul>
Employee Facilitation and Benefits Implementation:
<ul><li>Collaborate with the Human Resources department to ensure seamless implementation of employee benefit policies.</li>
<li>Provide support in communicating and facilitating employee benefits programs, addressing queries and concerns.</li>
<li>Assist in developing and maintaining procedures related to employee benefits, ensuring compliance with company policies and regulatory requirements.</li>
<li>Work closely with HR to enhance employee experience by promoting a positive work environment through the effective implementation of employee welfare initiatives.</li>
<li>Support initiatives aimed at employee engagement, well-being, and overall job satisfaction.</li>
</ul>
Ad hoc Assignments:
<ul><li>Undertake ad hoc financial analysis and reporting as assigned by the Head of Department (Finance and Accounts).</li>
<li>Assist in special projects and initiatives, providing financial expertise and support as required.</li>
</ul>
What are we looking for?
<ul><li>ACCA / CA Finalist with articles completed from a reputable firm / ACMA.</li>
<li>Proven relevant experience in finance and accounting roles: 4+ years</li>
<li>Proficient in the use of MS Excel / Google Sheets, experience with using pivot tables, sumifs etc. This requirement is a must-have.</li>
<li>Strong knowledge of accounting principles, Pakistan&rsquo;s tax and corporate laws and reporting standards.</li>
<li>Proficient in Quickbooks or other accounting software.</li>
<li>Excellent analytical skills.</li>
<li>Detail-oriented with a high level of accuracy.</li>
<li>Ability to work independently and collaboratively in a dynamic environment.</li>
</ul>
What are we offering?
<ul><li>Exposure: Best-in-class learning and exposure to the global game industry having top level game development know-how and career progression</li>
<li>Culture: A progressive team and unmatched work environment with a flat hierarchy where you take ownership of your goals and become part of a team that will support and help you succeed.</li>
<li>Vacations: 5 weeks&rsquo; paid time-off per annum, wedding/paternal leave, paid sick leave</li>
<li>Comprehensive Benefits: Provident fund, full healthcare (in-patient &amp; out-patient), fuel allowance, subsidized lunches, fitness allowance, gadget discounts, yearly bonuses.</li>
<li>Perks: HR events, team lunches, movie nights, monthly birthdays, company retreats, games/sports competitions and much more!</li>
</ul>
Disclaimer: Mindstorm Studios is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, &amp; performance.</div>

Prime System Solutions

<div>
 
 Job Title
 
 : Accounts Payable Specialist
 
 
 
 Work Schedule:
 
 American (EST)
 
 
 
 Work Arrangement:
 
 Onsite/Hybrid
 
 
 <ul>
 <li>
 Please apply for the role if you have relevant experience for this role and are fluent in English
 
 
 </li>
 </ul>
 
 Job Overview
 
 : The Senior Accounts Payable Specialist manages the payment process, verifies and processes invoices, and ensures timely and accurate payments to vendors and suppliers. This role involves maintaining accurate financial records, reconciling accounts, resolving payment discrepancies, and collaborating with internal departments and external vendors.
 
 
 
 Key Responsibilities
 
 :
 
 
 <ul>
 <li>
 Understand and follow the client. This is our set of standards and processes that produce a predictable result for the client. You must be aware of and maintain our standards
 </li>
 <li>
 Manage the full accounts payable cycle
 </li>
 <li>
 Process and review vendor invoices for accuracy, completeness, and adherence to company policies and procedures
 </li>
 <li>
 Verify and match invoices with purchase orders and receiving documentation to ensure proper authorization and receipt of goods or services
 </li>
 <li>
 Code and enter invoices into the accounting system accurately and promptly
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies or outstanding issues
 </li>
 <li>
 Process and prepare payment runs, including checks, electronic transfers, and ACH payments, ensuring accuracy and adherence to payment terms
 </li>
 <li>
 Oversee approvals of expense reports and the credit card program
 </li>
 <li>
 Collaborate with internal departments to obtain necessary approvals and resolve any invoice or payment-related issues
 </li>
 <li>
 Handle and resolve complex inquiries by the accounts payable team
 </li>
 <li>
 Respond to vendor inquiries and resolve payment discrepancies in a professional and timely manner
 </li>
 <li>
 Develop and maintain metrics that demonstrate the performance of the team and areas for development/efficiency
 </li>
 <li>
 Assist in month-end and year-end closing activities, including preparing accruals and reconciling accounts payable balances
 </li>
 <li>
 Maintain organized and accurate accounts payable records and documentation
 </li>
 <li>
 Stay up to date with accounts payable best practices and changes in accounting regulations
 </li>
 <li>
 Assist Finance leadership in the analysis of AP-related information, contributing to strategic decision-making
 </li>
 <li>
 Provide guidance and mentorship to other accounts payable specialists (s) on the team
 
 
 </li>
 </ul>
 
 Additional Responsibilities
 
 
 
 <ul>
 <li>
 Maintain accurate and real-time timesheets
 </li>
 <li>
 Receive mentoring and feedback from peers and others
 </li>
 <li>
 Where appropriate, escalate complicated issues to a more senior resource or other appropriate teams
 </li>
 <li>
 Actively Participate in Team Huddles, L10 Meetings, One-on-One Meetings, and any other Team Meetings
 </li>
 <li>
 Attend training &amp; team meetings as required
 </li>
 <li>
 Ensure work aligns with client standards
 </li>
 <li>
 Assist client team members as required
 </li>
 <li>
 Maintain constant and clear communication with clients and colleagues
 </li>
 <li>
 Collaborate with all client departments to maximize client satisfaction
 </li>
 <li>
 Continuously provide feedback to help improve processes and procedures to provide superior service
 </li>
 <li>
 Provide or facilitate timely responses and guidance to client requests
 </li>
 <li>
 Maintain documentation, processes, and standards through the change management processes
 </li>
 <li>
 Maintain an in-depth knowledge of the products and services that are offered
 </li>
 <li>
 Additional duties as required
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Administration
 </li>
 <li>
 Minimum of 4+ years of professional experience
 </li>
 <li>
 Interpersonal Skills: Good interpersonal skills to build professional relationships, resolve conflicts, and effectively communicate financial information to non-financial stakeholders
 </li>
 <li>
 Strong understanding of accounts payable processes, principles, and best practices
 </li>
 <li>
 Strong understanding of Net suit, US taxation, and GAAP
 </li>
 <li>
 Proficiency in using accounting software and systems
 </li>
 <li>
 Attention to detail and a high level of accuracy in data entry and processing
 </li>
 <li>
 Excellent organizational and time management skills
 </li>
 <li>
 Strong analytical and problem-solving abilities
 </li>
 <li>
 Effective communication and interpersonal skills
 </li>
 <li>
 Ability to work both independently and collaboratively in a team environment
 </li>
 <li>
 Knowledge of basic accounting principles and practices
 </li>
 <li>
 Familiarity with tax regulations and reporting requirements related to accounts payable is a plus
 </li>
 <li>
 Detail-Oriented:
 </li>
 <li>
 Ability to spot inconsistencies in invoices, payments, and account records
 </li>
 <li>
 Strong organizational skills to manage multiple accounts simultaneously
 </li>
 <li>
 Accounting Knowledge:
 </li>
 <li>
 Understanding of basic accounting principles, particularly accounts receivable
 </li>
 <li>
 Experience in accounts receivable and collection efforts
 </li>
 <li>
 Research and Analytical Skills:
 </li>
 <li>
 Capable of researching and resolving billing discrepancies and payment issues
 </li>
 <li>
 Ability to analyze account histories and identify trends or issues in payment behaviors
 </li>
 <li>
 Communication Skills:
 </li>
 <li>
 Strong written and verbal communication to effectively follow up with clients
 </li>
 <li>
 Ability to explain financial concepts and account details to non-financial clients
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Proficiency in accounting software Net NetSuite/ConnectWise
 </li>
 <li>
 Advanced skills in Microsoft Excel for reporting and data analysis
 </li>
 <li>
 Experience with CRM systems for managing customer interactions
 </li>
 <li>
 Time Management:
 </li>
 <li>
 Ability to prioritize tasks, meet deadlines, and handle high-volume workloads efficiently
 </li>
 <li>
 Problem-Solving Abilities:
 </li>
 <li>
 Proactive in identifying issues and developing strategies to resolve them
 </li>
 <li>
 Capable of handling escalated situations with diplomacy and professionalism
 </li>
 </ul>
</div>

Accounts Payable Specialist (US Based Company)

Acc2Tax Consulting

<div>
 
 
 Job Title:
 
 
 QBO and Accounting Specialist - Full time
 
 
 
 
 Location:
 
 
 Onsite
 
 
 
 Job Summary:
 
 
 
 Seeking a detail-oriented and experienced QBO &amp; Accounting Specialist on a full time basis. The ideal candidate will be responsible for managing and optimizing QuickBooks Online (QBO) system, ensuring the accuracy and efficiency of financial data. This role requires a strong understanding of accounting principles and proficiency in QBO.
 
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 
 Record and reconcile financial transactions, ensuring accuracy and compliance with company policies.
 
 </li>
 <li>
 
 Maintain organized and accurate financial records.
 
 </li>
 <li>
 
 Perform month-end and year-end closing processes, including journal entries and account reconciliations
 
 </li>
 <li>
 
 Prepare and review financial statements, reports, and summaries.
 
 </li>
 <li>
 
 Ensure timely and accurate processing of accounts payable and receivable.
 
 </li>
 <li>
 
 Collaborate with the client's team to resolve discrepancies.
 
 </li>
 </ul>
 
 Qualifications:
 
 <ul>
 <li>
 
 Education:
 
 </li>
 <li>
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 </li>
 <li>
 
 Experience:
 
 </li>
 <li>
 
 Minimum of 2-3 years of experience working with QuickBooks Online (QBO)..
 
 </li>
 <li>
 
 Skills:
 
 </li>
 <li>
 
 Proficient in QuickBooks Online, with a strong understanding of its features and capabilities.
 
 </li>
 <li>
 
 Excel skills, including the ability to use lookups, pivot tables and other formulas.
 
 </li>
 <li>
 
 Strong understanding of accounting principles and practices.
 
 </li>
 <li>
 
 Excellent attention to detail and organizational skills.
 
 </li>
 <li>
 
 Strong analytical and problem-solving abilities.
 
 </li>
 <li>
 
 Ability to work independently and collaboratively in a team environment.
 
 </li>
 </ul>
 
 Work Environment:
 
 <ul>
 <li>
 
 This is a wholly in-office job.
 
 </li>
 <li>
 
 May require overtime during peak periods (e.g., month-end, year-end).
 
 </li>
 </ul>
 
 Benefits:
 
 <ul>
 <li>
 
 Competitive salary based on experience.
 
 </li>
 <li>
 
 Paid overtime.
 
 </li>
 </ul>
 
 
 How to Apply:
 
 
 Interested candidates should submit their resume to hr@acc2tax.com
 
 
</div>

QuickBooks Online

Zarea.pk

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Revenue & Receivables)

Ahmad Sultan

Ahmad Sultan Group is a reputable fashion design company currently seeking an individual to fill the role of &quot;Accounts Executive&quot; at our head office.The ideal candidate should possess a Bachelor's degree in Accounting and Finance or a Master's in Commerce.Job Timing: 12:30 pm to 10:00 pm.Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Executive

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our medical billing team. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Requried Competencies:<ul><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior AR Executive

Explore 503+ Accounts specialist in Lahore this October. Find roles across top companies and apply now to boost your career.

503 accounts specialist jobs IN Lahore

Finance and Accounts Specialist

Finance and Accounts Specialist

Accounts Payable Specialist (US Based Company)

QuickBooks Online

Accounts Officer ( Revenue & Receivables)

Accounts Executive

Senior AR Executive