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assistant accountant

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>

Assistant Accountant

Noorani & Co

Urbanewears is a growing fashion wholesale brand specializing in high-quality apparel. We are seeking a detail-oriented and reliable Accountant to manage our financial operations and ensure accuracy in our accounts.Location: North Karachi Industrial Area Job Type: Full-time Working Hours: 9:00 AM &ndash; 07:00 PM Salary: PKR 40,000 &ndash; 50,000/month (depending on experience)Responsibilities:<ul><li>Handle daily bookkeeping using accounting software</li><li>Reconcile bank statements, payables, and receivables</li><li>Maintain inventory records and track stock levels</li><li>Keep production and cost records up to date</li><li>Process payroll accurately and on time</li><li>Assist with preparing financial reports</li><li>Support other accounting tasks as needed</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of experience in accounting or bookkeeping</li><li>Proficient in MS Excel and accounting software (QuickBooks, Tally, or similar)</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred:<ul><li>Females are encourage to apply</li><li>Experience in a manufacturing environment</li><li>Knowledge of accounting in the apparel or t-shirt industry</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Must be able to commute to North Karachi Industrial Area</li><li>Expected Salary?</li></ul>Work Location: In person

Yousuf Adil (Chartered Accountants)

Description:Yousuf Adil, Chartered Accountants, is seeking a dedicated Assistant Manager - Risk Advisory. The ideal candidate must possess a Chartered Accountant (CA) qualification with a minimum of five years of experience (including articleship), specifically in internal audit and risk advisory domains. The position emphasizes meticulous internal control evaluation and testing, leveraging audit management to strengthen compliance and risk mitigation efforts. In this role, the Assistant Manager works closely with various stakeholders to communicate audit findings effectively and implement necessary improvements. This position requires the ability to collaborate, provide expert guidance, and contribute to the continuous improvement of compliance management frameworks. The role demands a methodical approach to internal controls assessment and audit management, ensuring the company maintains its commitment to financial integrity and risk reduction.Requirements:&bull; Conduct comprehensive internal audits focusing on regulatory compliance and risk advisory to identify control weaknesses and mitigate risks.&bull; Lead risk assessment activities and contribute to the development of risk-based internal audit plans by identifying and evaluating key audit risk areas.&bull; Manage the full audit lifecycle planning, execution, supervision, review, reporting, and follow-up in accordance with the Firm&rsquo;s Internal Audit Methodology.&bull; Evaluate the design and operating effectiveness of internal controls across business units, identify control gaps, and recommend practical, risk-based improvements.&bull; Supervise audit execution and review working papers, findings, and risk ratings to ensure quality, accuracy, and actionable recommendations.&bull; Prepare and present audit reports to management, clearly communicating key risk areas; obtain management responses and monitor timely implementation of agreed actions.&bull; Build and maintain strong client relationships, ensuring effective communication and collaboration throughout engagements.&bull; Stay updated on regulatory developments and industry best practices to drive continuous improvement in risk advisory services.&bull; Support senior management in assessing the effectiveness of internal audit and risk management frameworks.&bull; Ensure compliance with firm policies, ethical standards, and information security requirements, including safeguarding confidential information.Job Type: Full-timeWork Location: In person

Assistant Manager - Risk Advisory

Trajital

We're Hiring: Accountant (Printing &amp; Packaging Industry) on an IMMEDIATE BASIS!Print Monkey is looking for a skilled Accountant with hands-on experience in the printing, packaging, or manufacturing industry to join our team.Requirements:- CAN JOIN IMMEDIATELY- Qualified Accountant with minimum 2 years of relevant industry experience- Prior experience in printing, packaging, or manufacturing industry accounts- Strong understanding of accounting principles and financial processes- Excellent attention to detail- Experience in administrative management is a plus- Strong communication and coordination skillsJob Details:- Salary: PKR 75,000 &ndash; 85,000 (based on experience)- Location: FB Area, Block 22, Karachi- Timings: 10:00 AM &ndash; 7:00 PM- Working Days: Monday to Saturday (Full-time, onsite only)Apply now if you meet the above criteria, email your updated resume to: hr@printmonkey.pkJob Type: Full-timePay: Rs80,000.00 - Rs85,000.00 per monthWork Location: In person

Accountant (Printing & Packaging Industry)

<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!
 
 
 
 About The Division
 
 
 
 At Constellation Dealership Software , we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
 
 
 
 About The Position
 
 
 
 We are looking for a
 
 Financial Accountant (Team Lead)
 
 to join our Finance team for a permanent full-time position. The successful candidate will report to the Assistant Finance Manager. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
 
 
 
 What You'll Be Working On
 
 
 
 <ul>
 <li>
 Record daily financial transactions and complete the posting process across accounting systems
 </li>
 <li>
 Process customer account credits, returns, and cash receipts, applying them accurately to outstanding invoices in the accounting system.
 </li>
 <li>
 Coordinate and prepare customer invoices, and reconcile monthly invoicing activities to ensure accuracy, completeness, and adherence to company policies for appropriate revenue recognition or deferral.
 </li>
 <li>
 Prepare journal entries and assist with month-end close activities
 </li>
 <li>
 Prepare accounts receivable (AR) aging reports, assist in calculating the allowance for doubtful accounts and compiling supporting documentation, send monthly AR statements, process and follow up on customer payments
 </li>
 <li>
 Prepare monthly account reconciliations
 </li>
 <li>
 Perform bank and account reconciliations, including adjustments, analytical reviews, and variance analysis
 </li>
 <li>
 Consolidate monthly reporting packages and provide trending analysis on a monthly and quarterly basis
 </li>
 <li>
 Meet processing and reporting deadlines
 </li>
 <li>
 Lead and support team of accountants and assistant accountants, ensuring smooth daily operations
 </li>
 <li>
 Mentor and support team members, providing direction and feedback to help them grow professionally
 </li>
 <li>
 Work closely with offshore teams across different time zones to ensure smooth coordination of financial tasks.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 4-5 years' experience in a similar role
 </li>
 <li>
 Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration
 </li>
 <li>
 Knowledge of multi-currency transactions
 </li>
 <li>
 Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis
 </li>
 <li>
 Must have Excellent verbal and written communication skills
 </li>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Knowledge of QuickBooks is a must
 </li>
 <li>
 Familiarity with Blackline and GP an asset
 
 
 </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>

Financial Accountant (Team Lead)

Karvel Consulting

Position: Construction Accountant Location: DHA Phase 6, Karachi (Onsite) Position Type: Full-time Working Hours: 03:00 PM &ndash; 11:00 PM (Flexible)Position Overview:We are seeking an experienced Construction Accountant to join our team and provide financial back-office support for our ongoing construction activities.Construction Accountant, primary responsibilities include, but are not limited to the following:<ul><li>Timely and accurate recording of all invoices and payments in Foundation</li><li>Administration of all Sub-Contracts including invoices, COI, W-9, etc.&hellip;</li><li>Prepare and issue annual 1099 to applicable vendors</li><li>Accurate posting of all equipment and vehicle loan payments</li><li>Weekly certified payroll processing through Payroll4Construction</li><li>Monthly bank reconciliation to be posted in Foundation</li><li>Apply all appropriate cost codes for all invoices and payments in Foundation</li><li>Track all reimbursement payments to employees and employee loans</li><li>Maintain log of all construction insurance policies</li><li>Maintain all vendor and employee files</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree or higher in accounting</li><li>5+ Years of experience in construction accounting.</li><li>Experience managing general ledger functions, and the month-end/year end close process</li><li>Strong written and verbal communication skills</li><li>Strong multi-tasking and time management skills</li></ul>Work LocationThis is an onsite position located in DHA Phase 6, Karachi. Candidates must be able to reliably commute to the office everyday.Job Type: Full-timePay: Rs210,000.00 - Rs250,000.00 per monthWork Location: In person

Construction Accountant

Axiom World Pvt Ltd

Job Opportunity: AccountantJoin Evee &ndash; a forward-thinking electric scooter brand revolutionizing the way Pakistan travels. We are committed to sustainability, innovation, and delivering smart, durable mobility solutions.Position: AccountantExperience: 1+ YearLocation: KarachiKey Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare and process invoices, payments, and expense reports</li><li>Assist in monthly and annual financial reporting</li><li>Reconcile bank statements and manage accounts</li><li>Ensure compliance with financial policies and regulations</li></ul>Requirements:<ul><li>CA / ACCA (Part-qualified or Qualified)</li><li>Strong understanding of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software (Experience in Odoo is a plus)</li><li>Attention to detail and strong analytical skills</li></ul>Be part of a growing, sustainable future with Evee!Pay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Accountant

Explore 90+ Assistant accountant in Karachi Pakistan this April. Find roles across top companies and apply now to boost your career.

90 assistant accountant jobs In Karachi Pakistan

Assistant Accountant

Assistant Accountant

Assistant Manager - Risk Advisory

Accountant (Printing & Packaging Industry)

Financial Accountant (Team Lead)

Construction Accountant

Accountant