accountant

accounts officer

senior accountant

accounts assistant

accounts manager

assistant accountant

Contour Software

<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>
The Division:</div></div><div><div>
Constellation Software Inc. 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.</div></div><div><div>
Contour Software 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 1100 acquisitions since inception in 1995.</div></div><div></div><div><div><br>
Job Description:</div></div><div><div>
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments.</div></div><div><div>
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, processing accounts payable and receivable and managing invoices and tax payments. Our ideal candidate holds an accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.</div></div><div><div>
Ultimately, the responsibility is to accurately record all day-to-day financial transactions of our company.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within GP.</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensure that the invoices are being deferred correctly in GP.</div></li></ul></div><div><ul><li><div>
Review of AR aging reports.</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements.</div></li></ul></div><div><ul><li><div>
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:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div></div><div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitments.</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close</div></li></ul></div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</div></li></ul></div><div><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (management fees, charges etc.)</div></li></ul></div><div><ul><li><div>
Prepare foreign exchange journals and send them to local accounting team to review</div></li></ul></div><div><ul><li><div>
Prepare transfer pricing journals and send them to local accounting team to review</div></li></ul></div><div><ul><li><div>
Generating SmartView reports from GP to use in various reports.</div></li></ul></div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance with IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles.</div></li></ul></div></div><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>
Data entry skills along with a knack for numbers.</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software.</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel.</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail.</div></li></ul></div><div><ul><li><div>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor.</div></li></ul></div><div><ul><li><div>
Technical system knowledge is desired.</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>

Assistant Accountant

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>

Swift Property Management Services Pvt. Ltd

<p><b>Minimum Experience:</b> At least <b>2 years</b><br/><b>Qualification:</b> <b>Bachelor&rsquo;s Degree (B.Com / BBA / BS Accounting &amp; Finance)</b> or <b>ICMA Part-Qualified</b></p><ul><li><b>We Are Offering:</b></li></ul><p><b>Bonus</b><br/><b>Provident Fund</b><br/><b>Health Medical</b><br/><b>Life Insurance</b><br/><b>Paid Leaves</b></p><p><b>Job Responsibilities:</b></p><p>The Assistant Accountant will be responsible for supporting day-to-day accounting operations, ensuring accuracy, compliance, and timely reporting.</p><ul><li>Process and schedule vendor payments accurately in accordance with approved payment terms.</li><li>Record, verify, and code vendor invoices to appropriate general ledger and project accounts.</li><li>Perform regular reconciliation of vendor ledger accounts to ensure accuracy and resolve discrepancies promptly.</li><li>Execute daily bank reconciliations to verify transactions and maintain accurate cash records.</li><li>Prepare and submit detailed daily bank payment reports for management review.</li><li>Coordinate with banking partners to resolve operational issues, including transaction inquiries and payment delays.</li><li>Maintain and report detailed schedules of customer advances, staff advances, prepayments, and company loans.</li><li>Calculate, deduct, and deposit applicable withholding taxes in compliance with Federal Board of Revenue (FBR) regulations.</li><li>Prepare tax challans and assist in the e-filing of withholding tax statements on the FBR portal.</li><li>Support internal audits and assist senior accounts staff as required.</li><li>Ensure proper documentation and filing of all accounting records.</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Strong knowledge of accounting principles and practices</li><li>Hands-on experience with bank and vendor reconciliations</li><li>Familiarity with FBR withholding tax rules and e-filing procedures</li><li>Proficiency in Microsoft Excel and accounting software/ERP</li><li>High attention to detail and accuracy</li><li>Good communication and coordination skills</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs45,000.00 per month</p><p>Work Location: In person</p>

Accountant Assistant

Qureshi Group

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Accounts &amp; Finance<br/><b>Reporting To:</b> Accounts Manager</p><p><b>About Qureshi Group:</b></p><p>Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.</p><p><b>Job Summary:</b></p><p>The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate <b>books of accounts</b> and daily financial records.</li><li>Perform <b>bank reconciliations</b> for multiple bank accounts.</li><li>Manage <b>accounts payable and accounts receivable</b>, ensuring timely payments and collections.</li><li>Prepare and maintain <b>billing, invoices, and financial statements</b>.</li><li>Handle <b>branch accounting</b> and inter-branch transactions accurately.</li><li>Ensure <b>customer accounts</b> are updated and manage customer queries related to payments.</li><li>Generate <b>financial reports</b> and assist management in financial decision-making.</li><li>Support <b>audits</b> and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul><p><b>Requirements / Skills:</b></p><ul><li>Proven experience as an <b>Accountant</b> or in a similar role.</li><li><b>Proficiency in Microsoft Excel</b> and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of <b>bookkeeping, billing, and bank reconciliation</b>.</li><li>Strong understanding of <b>accounts payable and receivable management</b>.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p><b>Education &amp; Experience:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, or related field.</li><li><b>1&ndash;2 years of experience</b> in accounting or finance role preferred.</li></ul><p><b>How to Apply:</b></p><p>Interested candidates may send their CV and cover letter to <b>careers@qureshigroup.pk </b>with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant

Ortak Consultants

<p>HIRING: SENIOR ACCOUNTANT</p><p>A client of Ortak Consultants (Pvt.) Limited is hiring a Senior Accountant based in Karachi.</p><p>Location: Karachi</p><p>Industry: Manufacturing</p><p>Requirements:</p><p>* Candidate must be part-qualified ACCA / CA / CMA.</p><p>* 4&ndash;6 years of relevant accounting experience, preferably in a manufacturing or industrial environment.</p><p>Responsibilities:</p><p>* Managing day-to-day accounting activities including general ledger, journal entries, and reconciliations.</p><p>* Handling accounts payable and receivable functions.</p><p>* Preparing monthly, quarterly and annual financial reports.</p><p>* Managing taxation matters including sales tax, withholding tax and income tax support.</p><p>* Assisting in month-end and year-end closing activities.</p><p>* Maintaining accurate financial records and supporting audits.</p><p>* Ensuring compliance with accounting standards and company policies.</p><p>* Proficiency in accounting software and Microsoft Excel with strong analytical and problem-solving skills.</p><p>Interested candidates may send their resumes to careers@ortakconsultants.com with &ldquo;Senior Accountant&rdquo; in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

SENIOR ACCOUNTANT

Sarfraz Group

<p>Require an accountant with the following credentials.</p><p>-At least 5 years Work experience as an Accountant</p><p>- Full knowledge of book-keeping from preparation of vouchers, general ledger entries/function to making of trial balance and financial statement thereby managing all accounting transaction and related documentation and agreements</p><p>-Preparing and filing of Federal and Provisional Sales tax Returns</p><p>- Full familiarity with IRIS system and preparing and making PSID for tax deducted under section 149, 153. 155 and other sections of Income Tax Ordinance 2001</p><p>- Filing of monthly, quarterly and annual statements with CPR reconciliation on IRIS System.</p><p>- Hands-on experience with accounting software.</p><p>- Good MS Office skills especially working with Excel including V lookups and pivot tables</p><p>- Partially qualified CA or CMA will be preferred</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

BMC Solutions

<p><b>Hiring: Experienced Accountant</b></p><p><b>Burns Center Hospital</b><br/>The ideal candidate should have strong analytical skills, knowledge of accounting principles, and proficiency in accounting software.<br/><b>Key Responsibilities</b></p><ul><li>Maintain and update financial records, ledgers, and journals</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Reconcile bank statements and resolve financial discrepancies</li><li>Process invoices, payments, and expense reports</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Ensure compliance with tax laws, regulations, and company policies</li><li>Coordinate with internal and external auditors during audits</li><li>Manage payroll calculations and reporting</li><li>Work on <b>Tally ERP Software</b></li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven work experience as an Accountant (<b>minimum 1&ndash;2 years preferred</b>)</li><li>Strong analytical and problem-solving skills</li><li>Proficiency in accounting software (Tally ERP preferred)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Explore 154+ Assistant accountant in Karachi this January. Find roles across top companies and apply now to boost your career.

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