accounts executive

assistant accountant

senior accountant

account officer

accounts assistant

assistant account manager

Shahenshah Accountants & Consultants

<p>Job description:</p><p><b>Company Overview:</b><br/>We are an established accounting and consulting firm providing agile, tailored financial solutions to our UAE-based clients. Our core strength lies in delivering innovative, accurate, and trustworthy services in accounting, auditing, and taxation. We pride ourselves on professionalism, precision, and long-term client trust.</p><p><b>Position: Assistant Manager &ndash; Accounts</b></p><p><b>Job Description:</b><br/>We are seeking an experienced and highly competent Assistant Manager - Accounts with a proven track record of <b>10+ years of leading and managing accounts departments</b>. The ideal candidate must possess strong expertise in financial management, taxation, and team supervision, with solid hands-on experience in <b>QuickBooks and Odoo ERP</b>.</p><p>In this role, you will oversee end-to-end accounting operations, ensure compliance with tax and audit requirements, manage client portfolios, and guide junior team members toward achieving operational excellence.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage daily accounting operations, ensuring accuracy and efficiency across all financial processes.</li><li>Supervise and review General Ledger entries, reconciliations, and financial reporting activities.</li><li>Prepare, analyze, and finalize monthly and annual financial statements.</li><li>Perform and oversee accounting, taxation, and ERP-related tasks using <b>QuickBooks and Odoo</b>.</li><li>Ensure timely and accurate financial data, resolving mapping, transaction, and ledger discrepancies.</li><li>Maintain compliance with applicable tax laws, audit regulations, and internal control systems.</li><li>Lead, train, and evaluate the accounting team to support continuous improvement.</li><li>Maintain strong communication with clients via calls, messages, and email while delivering high service standards.</li><li>Coordinate with auditors, consultants, and senior management on financial reporting and planning.</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualification:</b> ACCA or CA Inter</li><li><b>Experience:</b> Minimum <b>10 years</b> of experience in accounting, auditing, and finance, with proven leadership in managing an accounts department</li><li>Mandatory proficiency in <b>QuickBooks and Odoo ERP</b></li><li>Strong analytical, leadership, and communication skills</li><li>Excellent client-handling and financial reporting capabilities</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager-Accounts

Nazgrow Pvt Ltd

<p>Nazgrow is looking for a motivated and confident Junior Amazon Account Manager to join our growing team. If you have <b>1&ndash;2 years of Amazon experience or polished skills and the confidence to manage brands</b>, this is your chance to work on real projects and scale your career.</p><p><b>Position:</b> Junior Amazon Account Manager<br/><b>Location:</b> Office-based (Karachi, SMCHS)<br/><b>Experience:</b> 1&ndash;2 years relevant Amazon experience <b>or strong practical skills</b></p><p><b>Responsibilities Include:</b><br/>✅ Managing and scaling Amazon brands<br/>✅ Updating product listings and A+ content strategy<br/>✅ PPC campaign strategy and performance tracking<br/>✅ Market research, competitor analysis, and growth planning</p><p>Job Type: Full-time</p><p>Pay: From Rs35,000.00 per month</p><p>Work Location: In person</p>

Jr. Amazon Account Manager (Female)

Omar Jibran Engineering Industries Ltd.

<p>Job Title: Assistant Manager</p><p>Department: Accounts &amp; Finance</p><p>Job Description:</p><p>To assist Manager Finance and Accounting in:</p><p>1. Preparing monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.</p><p>2. Overseeing and ensuring the accuracy of daily financial transactions, including reviewing journal entries, payments, and receipts.</p><p>3. Performing and reviewing various reconciliations, including banks, customers and payable.</p><p>4. Ensuring compliance with relevant tax laws, regulations, and accounting standards.</p><p>5. Handling tax-related tasks, such as preparing tax returns, withholding tax statements, and ensuring timely tax payments.</p><p>6. Coordinating with internal and external auditors for audits.</p><p>7. Managing the petty cash and invoice processing.</p><p>8. Assisting with budgeting &amp; forecasting.</p><p>9. Any other job assigned by the Management relevant to Accounts and Financing.</p><p>Qualification: CA finalist with strong academic background in finance or accounting.</p><p>Experience: Relevant experience in financial accounting, reporting and taxation.</p><p>Skills:</p><p>1. Strong analytical and problem-solving skills, proficiency in MS Office (especially Excel), and excellent communication skills.</p><p>2. Understanding of accounting principles, financial regulations, and tax laws.</p><p>No. of Vacancies: Two</p><p>Timings: 9:00 AM to 6:00 PM</p><p>Salary: From PKR 120,000 to PKR 160,000 commensurate with qualification and experience</p><p>Benefits:</p><p>1. Company maintained laptop.</p><p>2. Medical facilities up to one basic salary per year at actual.</p><p>3. Gratuity - one gross salary per year of confirmed service.</p><p>4. Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.</p><p>Place of Duty: City Office: Ground Floor, Nice Trade Orbit Building, PECHS Block 6, Razi Road, Shahrah-e-Faisal, Karachi.</p><p><b>SEND YOUR RESUME AT CAREERS@OJENGG.COM</b></p><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs160,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager, Accounts & Finance (Karachi)

Simpaisa Payment Gateway

<p>We are seeking an experienced and detail-oriented <b>Assistant Manager &ndash; Finance</b> to oversee bookkeeping, financial reporting, and daily accounting operations. The ideal candidate will bring <b>at least 5 years of hands-on experience</b> in finance and accounting, with strong expertise in <b>QuickBooks, bookkeeping, tax compliance, and financial documentation</b>. This role requires accuracy, accountability, and the ability to work independently while supporting the finance team.</p><p><b>Key Responsibilities:Bookkeeping &amp; Financial Records</b></p><ul><li>Maintain and supervise accurate and up-to-date bookkeeping records.</li><li>Record and verify daily financial transactions in <b>QuickBooks</b>.</li><li>Ensure all accounting entries are properly posted and reconciled.</li></ul><p><b>Financial Operations</b></p><ul><li>Prepare, review, and process <b>payment vouchers, journals, and general ledger postings</b>.</li><li>Oversee accounts payable and accounts receivable processes.</li><li>Conduct monthly bank reconciliations and vendor reconciliations.</li></ul><p><b>Taxation &amp; Compliance</b></p><ul><li>Assist in monthly <b>sales tax</b> and <b>withholding tax</b> filings.</li><li>Ensure compliance with relevant accounting standards and tax regulations.</li><li>Maintain proper documentation for audit and compliance purposes.</li></ul><p><b>Reporting &amp; Audit Support</b></p><ul><li>Generate monthly and quarterly financial reports.</li><li>Assist in internal and external audits by preparing schedules, ledgers, and required documentation.</li><li>Identify gaps in financial processes and recommend improvements.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or related field</b>.</li><li><b>Minimum 5 years of experience</b> in accounting and bookkeeping roles.</li><li>Strong command of <b>QuickBooks</b>, accounting entries, and financial reporting.</li><li>Solid understanding of tax calculations and statutory requirements.</li><li>Excellent analytical, organizational, and documentation skills.</li><li>Ability to work under pressure, multitask, and meet deadlines.</li><li>Strong communication and problem-solving abilities.</li></ul><p>Job Type: Full-time</p>

Assistant Manager Finance

Saaiban Makreting Network

<p>We're looking for a motivated and detail-oriented Accounts Assistant (Female) to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.</p><p>As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:</p><ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul><p>Who We're Looking For</p><p>The ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.</p><p>Qualifications:</p><ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul><p>Other Details:</p><p>Experience: 1-2 years</p><p>Location: Gulshan-e-Iqbal Karachi</p><p>Work Timings: 10AM - 7PM</p><p>Work Days: Monday to Saturday</p><p>Job Type: Full-time</p><p>Work Location: Gulshan-e-Iqbal</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: On the road</p>

Assistant Accountant

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  About Division
  <br/>
  <br/>
 </strong>
 Constellation Software (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.
 <br/>
 <br/>
 The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.
  </li>
  <li>
   Prepare the AP report weekly to ensure completeness and accuracy.
  </li>
  <li>
   Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
  </li>
  <li>
   Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.
  </li>
  <li>
   Maintain complete records of all financial transactions to meet internal and external audits.
  </li>
  <li>
   Record journal entries (JEs) related to HQ intercompany payments.
  </li>
  <li>
   Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.
  </li>
  <li>
   Record credit card transactions and ensure supporting documentation for each payment.
  </li>
  <li>
   Maintain the Wire Activity Workbook for all HQ entities.
  </li>
  <li>
   Assist with month-end, quarter-end, and year-end deliverables for operating groups.
  </li>
  <li>
   Process employee expense reports and ensure compliance with company policies.
  </li>
  <li>
   Provide CSI ACC site access to new users and grant access according to their requirements.
  </li>
  <li>
   Send the CSI ACC site login details to the new user via email along with instructions on how to log in.
  </li>
  <li>
   Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.
  </li>
  <li>
   Undertake special reports and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's / master's degree in accounting
  </li>
  <li>
   1+ years of experience working in a similar role.
  </li>
  <li>
   Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles.
  </li>
  <li>
   Proven ability to calculate, post, and manage accounting figures and financial records.
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   Good knowledge of MS Excel
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About Division:<br>
<div>Constellation Software</div> (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.</div></div><div></div><div><div>
About Position:</div></div><div><div>
The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.<br>
The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.</div></li></ul></div><div><ul><li><div>
Prepare the AP report weekly to ensure completeness and accuracy.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.</div></li></ul></div><div><ul><li><div>
Maintain complete records of all financial transactions to meet internal and external audits.</div></li></ul></div><div><ul><li><div>
Record journal entries (JEs) related to HQ intercompany payments.</div></li></ul></div><div><ul><li><div>
Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.</div></li></ul></div><div><ul><li><div>
Record credit card transactions and ensure supporting documentation for each payment.</div></li></ul></div><div><ul><li><div>
Maintain the Wire Activity Workbook for all HQ entities.</div></li></ul></div><div><ul><li><div>
Assist with month-end, quarter-end, and year-end deliverables for operating groups.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Provide CSI ACC site access to new users and grant access according to their requirements.</div></li></ul></div><div><ul><li><div>
Send the CSI ACC site login details to the new user via email along with instructions on how to log in.</div></li></ul></div><div><ul><li><div>
Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.</div></li></ul></div><div><ul><li><div>
Undertake special reports and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor's / master's degree in accounting</div></li></ul></div><div><ul><li><div>
1+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles.</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post, and manage accounting figures and financial records.</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Explore 584+ Assistant account manager in Karachi this January. Find roles across top companies and apply now to boost your career.

584 assistant account manager jobs IN Karachi

Assistant Manager-Accounts

Jr. Amazon Account Manager (Female)

Assistant Manager, Accounts & Finance (Karachi)

Assistant Manager Finance

Assistant Accountant

Assistant Accountant

Assistant Accountant