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Abbas brothers

Hiring an Assistant Accountant who will perform day-to-day book handling along with dealing with clients for invoicing, receivables and payable, inventory management, and billing.Position: Assistant Accountant Qualification: BBA, BSc., ICMA, ACCA,B.com Experience: 1 to 2 years (Knowledge of QuickBooks is Advantage) Expected Salary: 50,000 &ndash; 55,000Sector: Machinery Location: D 14/B, S.I.T.E, KarachiAbout Abbas Brothers:Abbas Brothers is a supplier of screw compressors and its services. We deal in air compressors - an integral part of any manufacturing and production unit. Our company has been operating in Pakistan for the past five years.Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthLocation:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Assistant Accountant

BHY Hospital

Job Tittle: Assistant AccountantResponsibility:<ul><li>Process transactions, manage receipts, and handle payment processing</li></ul><ul><li>Reconcile daily transactions and bank reconciliation</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Prepare income tax challan (salary, vendors, suppliers etc.)</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Ensure that all tax-related documents and records are organized and stored securely.</li></ul><ul><li>Prepare financial and accounting details on specific funds along with their aging.</li></ul><ul><li>Financial Reporting and necessary reconciliation.</li></ul><ul><li>Any other work activity assigned by HOD</li></ul>Skills<ul><li>Proficiency in accounting software and MS Office, particularly Excel</li></ul><ul><li>Good communication and interpersonal skills</li></ul><ul><li>Strong attention to detail and accuracy</li></ul>Qualifications and Experience:<ul><li>Candidate should be B.com</li></ul><ul><li>1-2 years of working experience of related experience</li></ul>Job type: Full-timePlease send your resume to the HR Department BHY Hospital, Dehli Colony, off Chaudhry Khaleeq-uz-Zaman Road, Karachi. Email: career@bhyhospital.comJob Type: Full-timeWork Location: In person

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 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.
 
 
 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!
 
 
 
 The Division
 
 
 
 Vela APX acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
 
 
 Vela APX is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 400 acquisitions since inception in 1995.
 
 
 
 Job Description
 
 
 
 We are looking for an
 
 Assistant Accountant
 
 to maintain our financial records, including purchases, sales, receipts and payments.
 
 
 Assistant Accountant job duties include working with the Senior Financial Accountant to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) and Netsuite accounting software.
 
 
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record day to day financial transactions and complete the posting process within GP/ Netsuite.
 </li>
 <li>
 Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP/Netsuite.
 </li>
 <li>
 Review of AR aging reports
 </li>
 <li>
 Full AP management (Invoice Entry / supplier payment Runs)
 </li>
 <li>
 Process customer account credits, return memos, cash receipts and apply them against invoices in GP/Netsuite.
 </li>
 <li>
 Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
 </li>
 <li>
 Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
 </li>
 <li>
 Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).
 </li>
 <li>
 Assist with state sales tax compliance and other tax requirements.
 </li>
 <li>
 Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
 </li>
 <li>
 Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
 </li>
 <li>
 Reconcile the AP and AR Subledgers to the General Ledger
 </li>
 <li>
 Update of quarterly accruals and commitments;
 </li>
 <li>
 Preparation of journal entries for month end close
 </li>
 <li>
 Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP/Netsuite.
 </li>
 <li>
 Identify intercompany differences and send to local accounting team findings
 </li>
 <li>
 Prepare intercompany journals (management fees, recharges etc.)
 </li>
 <li>
 Prepare foreign exchange journals and send to local accounting team to review
 </li>
 <li>
 Prepare transfer pricing journals and send to local accounting team to review
 </li>
 <li>
 Assistance with preparation of balance sheet reconciliations monthly and related reports
 </li>
 <li>
 Assistance with preparation of revenue analysis reports monthly
 </li>
 <li>
 Assistance with preparation of trial balance variance analysis and commentary monthly
 </li>
 <li>
 Assist with quarterly disclosure reporting and templates
 </li>
 <li>
 Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
 </li>
 <li>
 Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness
 </li>
 <li>
 Timely and accurate response to queries/information requests from internal and external stakeholders
 </li>
 <li>
 Qualitative feedback both internally and externally
 </li>
 <li>
 Demonstrated commitment to the financial objectives and KPI&rsquo;s of the finance area.
 </li>
 <li>
 Assist with effective stakeholder relationship management with an emphasis on fostering excellent business partnerships with key internal and external stakeholders
 </li>
 <li>
 Undertake special projects and ad hoc analysis as needed.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Proven bookkeeping/accounting experience.
 </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>
 Data entry skills along with a knack for numbers
 </li>
 <li>
 Hands-on experience with spreadsheets and proprietary software
 </li>
 <li>
 Proficiency in English and in MS Excel.
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <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
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 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.
 
 
 
 
 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.
 
</div>

syed waqas jaseem

Accountant/ Accounts AssistantLocation: Karachi Office BasedKey Responsibilities: Perform daily and monthly bank reconciliations accurately and promptly.Maintain proper accounting records and supporting documentationAssist in recording financial transactions and ledger maintenanceSupport month-end closing activitiesCoordinate with banks and internal teams to resolve discrepanciesAssist with other accounting and finance-related tasks as requiredQualification and Experience: Education: Bachelor&rsquo;s degree in Accounting &amp; FinanceExperience: Minimum 1 year of relevant accounting experienceStrong knowledge of bank reconciliation and basic accounting principlesProficiency in MS Excel and accounting softwareGood attention to detail and ability to meet deadlinesSalary :PKR 45,000 &ndash; 50,000 per month (based on experience and skills)Why BDO:Professional working environmentOpportunity to enhance accounting skillsCareer growth and learning opportunitiesIf you have relevant experience and are ready to take the next step in your career, we encourage you to apply atjobs@bdo.com.pkbdocareers.com.pk/careerJob Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant/Assistant Accountant

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

1 Solution Consulting

We are looking for an Assistant Accountant with 2+ years of experience in basic accounting (AP/AR, ledger, reconciliations). Manufacturing exposure preferred.Location: SITE Area, Karachi(Orangi Town, Baldia, Metroville, Nazimabad, Pak Colony &amp; nearby residents will be prioritized). Qualified female candidates are encouraged to apply.Pay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant - Females Encourage to apply

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

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Assistant Accountant finance