accountant

accounts officer

senior accountant

accounts executive

billing executive

accounts supervisor

Shahenshah Accountants & Consultants

Date posted: July 18, 2026Pay: 60,000.00 (PKR) - 90,000.00 (PKR) per monthJob description:About the Role:We are looking for an experienced and dedicated Accounts Officer to join our team. The ideal candidate will possess strong technical accounting knowledge, hands-on experience in QuickBooks Online and Advanced Excel, and the ability to manage client accounts efficiently and accurately.Key Responsibilities:Review and prepare financial statements and accounting reports for clients.Manage and update invoices and incoming and outgoing payments.Perform book reconciliations promptly and accurately.Maintain daily financial records and prepare all related reports and correspondence.Manage books of accounts for various business types.Analyze financial data and summarize financial status for reporting.Ensure all accounts are maintained in line with the company&rsquo;s Standard Operating Procedures (SOPs).Requirements:Qualification: BS in accounting &amp; finance, MBA/ICMA/ACCA finalist, or CA Part qualifiedExperience: 3 to 4 years in a relevant accounting roleSkills:Proficiency in QuickBooks Online and Advanced ExcelStrong analytical and reporting skillsExcellent communication and time management skillsThorough knowledge of advanced accounting procedures and principlesLanguage: English (Required)Why Join Us?Competitive salary packageProfessional working environmentGrowth and learning opportunitiesJob Type: Full-timeWork Location: In personWhatsapp your updated resume at 0317-8229952 or email at hr@sacpk.comPay: Rs60,000.00 - Rs90,000.00 per monthLocation:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Officer

Siccotel Telecom

Job Vacancy: Site Supervisor**Company:** Reliable Engineering Services**Location:** DHA City Karachi**Employment Type:** Full-Time (On-Site)## Job SummaryReliable Engineering Services is looking for a dedicated and experienced **Site Supervisor** to oversee day-to-day construction of building work at our project site in DHA City Karachi. The selected candidate must stay on-site and ensure that work is completed safely, efficiently, and according to project specifications.## Key Responsibilities* Supervise daily site operations and workforce.* Monitor construction progress and ensure work meets quality standards.* Coordinate with Consultant Engineers, subcontractors and labors etc.* Ensure compliance with safety regulations and company policies.* Maintain site records, daily progress reports, and material usage.* Resolve on-site issues and report project updates to management.* Ensure timely completion of assigned tasks.## Requirements* Diploma or Bachelor's degree in Civil Engineering.* Minimum 3&ndash;5 years of relevant site supervision experience.* Strong leadership and communication skills.* Ability to read construction drawings and project specifications.* Must be willing to stay on-site in DHA City Karachi.**How to Apply:**Send your CV to **[servicereliableenginering@gmail.com](mailto:servicereliableenginering@gmail.com)**Work Location: In person

Site Supervisor

Taraki

<div>
 
 Our client
 
 PostEx
 
 is hiring a Accounts Exective in Karachi.
 
 
 
 Job Title: Accounts Executive
 
 
 
 Location:
 
 Karachi
 
 
 Job Summary
 
 
 The Accounts Executive is responsible for managing daily accounting activities, maintaining financial records, processing transactions, and supporting month-end financial reporting while ensuring compliance with company policies and accounting standards.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions in the accounting system.
 </li>
 <li>
 Prepare and process payment vouchers, receipts, and journal entries.
 </li>
 <li>
 Reconcile bank statements, cash, and vendor accounts.
 </li>
 <li>
 Manage accounts payable and accounts receivable.
 </li>
 <li>
 Prepare customer invoices and follow up on outstanding payments.
 </li>
 <li>
 Assist in monthly, quarterly, and annual financial closing.
 </li>
 <li>
 Maintain accurate financial records and supporting documentation.
 </li>
 <li>
 Process employee reimbursements and petty cash transactions.
 </li>
 <li>
 Coordinate with internal departments and external auditors when required.
 </li>
 <li>
 Assist in tax-related documentation, including withholding tax and sales tax records.
 </li>
 <li>
 Prepare financial reports and management summaries.
 </li>
 <li>
 Ensure compliance with company policies, accounting standards, and regulatory requirements.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), ACCA (Part Qualified), or an equivalent qualification.
 </li>
 <li>
 
 2&ndash;4 years
 
 of relevant experience in accounting or finance.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks, ERP systems).
 </li>
 <li>
 Strong understanding of accounting principles and financial reporting.
 </li>
 <li>
 Excellent analytical, organizational, and problem-solving skills.
 </li>
 <li>
 Good communication and interpersonal skills.
 </li>
 <li>
 Ability to meet deadlines and work independently.
 
 
 </li>
 </ul>
</div>

Accounts Exective - PostEx

M Yasin ibico

Job Description:We are looking for a detail-oriented and experienced Accountant to manage the company's financial records and ensure accurate accounting processes. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.Key Responsibilities:<ul><li>Maintain day-to-day accounting records and bookkeeping.</li><li>Prepare and reconcile bank statements.</li><li>Record sales, purchases, expenses, and journal entries.</li><li>Prepare monthly financial reports and management reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Assist in tax calculations, filing, and statutory compliance.</li><li>Process payroll and maintain salary records (if required).</li><li>Reconcile ledgers and resolve accounting discrepancies.</li><li>Support internal and external audits.</li><li>Ensure accurate documentation and compliance with company policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (B.Com, BBA Finance, ACCA, CA Inter preferred).</li><li>3&ndash;5 years of relevant accounting experience.</li><li>Proficiency in Microsoft Excel and accounting software (QuickBooks, Peachtree/Sage, or ERP).</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and organizational skills.</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting : 4 years (Preferred)</li></ul>Work Location: In person

Accountant

the anchorage school

The Aviceena School Hali Road Campus we are required *Female Teachers for a reputed o level school*<ul><li>Secondary urdu Vl - Vlll</li></ul><ul><li>Grade lll Home teacher</li></ul><ul><li>Accounts o level</li></ul><ul><li>Secondary science and Socio</li></ul><ul><li>kindergarten Teacher</li></ul><ul><li>Admin Office</li></ul>Work Location: In person

The Avicenna School Hali Road Campus Female Teachers for a reputed o level school

UBL - United Bank Limited

<div>
 
 
 
 Officer/Manager Investigations
 
 
 
 
 
 
 
 
 About the role:
 
 
 
 To conduct investigations in order to suggest ways to eliminate/minimize internal frauds through conducting Investigation on Bank wide level and identify actual amount of misappropriated amount.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 To conduct Investigation on Bank wide level in order to suggest ways to eliminate/minimize internal frauds in the organization.
 </li>
 <li>
 Analyse major and unusual transactions or any activity during investigation including but not restricted / limited to review of personnel files, contracts, confidential documents, correspondence, communications, minutes etc.
 </li>
 <li>
 Exercise due care in document handling to maintain confidentiality and acceptability of evidence in ERD against charge fixed to employees or any legal proceedings.
 </li>
 <li>
 Draft investigation report and ensure that the investigation report is properly supported by sufficient, relevant and reliable evidences.
 </li>
 <li>
 Coordinate with Legal department for collaboration with Law Enforcement Agencies in fraud matters. Where required appear in a Banking court on behalf of UBL.
 </li>
 <li>
 Providing root-cause analysis with nature &amp; amount with details required by Management.
 </li>
 <li>
 Assist to Manager/ supervisor for preparing monthly activity report for the Unit.
 </li>
 <li>
 Stay informed about emerging trends, best practices, and regulatory changes related to fraud detection and investigation techniques.
 </li>
 <li>
 Follow-up of Disciplinary action with Employees Relations Department.
 </li>
 </ul>
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree from an HEC Recognized Institute/University, Master&rsquo;s degree shall be given preference.
 </li>
 </ul>
 
 
 
 
 
 Minimum Experience:
 
 
 
 02-03 Years of professional experience
 
 
 
 
 
 
 
</div>

Officer/Manager Investigation

Wavelink Digital

We are seeking a motivated and detail-oriented Accounts Intern to join our Finance team. This internship is designed to provide practical exposure to accounting operations, financial record-keeping, and client account management. The ideal candidate should be eager to learn, organized, and have a basic understanding of accounting principles.Key Responsibilities<ul><li>Assist in maintaining company financial records and accounting documentation.</li><li>Support the preparation and processing of employee salary records and reimbursements.</li><li>Assist in maintaining records of employee rebates and other financial transactions.</li><li>Help maintain client accounts and update payment and installment records.</li><li>Assist in following up with clients regarding outstanding payments and installments.</li><li>Maintain organized files and documentation of client transactions.</li><li>Support the Finance team in preparing invoices, receipts, vouchers, and other accounting documents.</li><li>Perform data entry and update accounting records accurately.</li><li>Assist in maintaining petty cash records and office expense documentation.</li><li>Support account reconciliation and preparation of financial reports.</li><li>Coordinate with internal departments to ensure accurate financial records.</li><li>Assist with day-to-day administrative and accounting tasks as assigned by the Finance Manager.</li></ul>Requirements<ul><li>Fresh graduates are encouraged to apply.</li><li>Basic understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Familiarity with QuickBooks or other accounting software is an added advantage.</li><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Good written and verbal communication skills.</li><li>Ability to maintain confidentiality and work effectively in a team.</li><li>Eagerness to learn and develop a career in Finance and Accounting.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Clifton: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Accounts Intern

Explore 26+ Accounts supervisor in Karachi this August. Find roles across top companies and apply now to boost your career.