accountant

accounts officer

account officer

accountant / bookkeeper

accounts assistant

assistant accountant

Contour Software

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
The Division:</b><br>
Perseus Dealership<b> </b>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.<br>
Contour 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.<br>
<br>
<b>Job Description:</b><br>
We are looking for an <b>Assistant Accountant</b> to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Assistant Accountant job duties include working with the Controller 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) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
<b>Responsibilities:</b></p></div><div><ul><li><p>
Record day-to-day financial transactions and complete the posting process within GP.</p></li></ul></div><div><ul><li><p>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</p></li></ul></div><div><ul><li><p>
Review of AR aging reports</p></li></ul></div><div><ul><li><p>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</p></li></ul></div><div><ul><li><p>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</p></li></ul></div><div><ul><li><p>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</p></li></ul></div><div><ul><li><p>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</p></li></ul></div><div><ul><li><p>
Assist with state sales tax compliance and other tax requirements.</p></li></ul></div><div><ul><li><p>
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:</p></li></ul></div><div><ul><li><p>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</p></li></ul></div><div><ul><li><p>
Reconcile the AP and AR Subledgers to the General Ledger</p></li></ul></div><div><ul><li><p>
Update of quarterly accruals and commitments.</p></li></ul></div><div><ul><li><p>
Preparation of journal entries for month end close</p></li></ul></div><div><ul><li><p>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</p></li></ul></div><div><ul><li><p>
Identify intercompany differences and send to local accounting team findings</p></li></ul></div><div><ul><li><p>
Prepare intercompany journals (management fees, recharges etc.)</p></li></ul></div><div><ul><li><p>
Prepare foreign exchange journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Prepare transfer pricing journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Generating smartview reports from GP to use in various reports.</p></li></ul></div></div><div><div><ul><li><p>
Assistance with preparation of balance sheet reconciliations monthly and related reports</p></li></ul></div><div><ul><li><p>
Assistance with preparation of revenue analysis reports monthly</p></li></ul></div><div><ul><li><p>
Assistance with preparation of trial balance variance analysis and commentary monthly</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting and templates</p></li></ul></div><div><ul><li><p>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</p></li></ul></div><div><ul><li><p>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</p></li></ul></div><div><ul><li><p>
Undertake special projects and ad hoc analysis as needed.</p></li></ul></div><p></p><div><p><b>
Requirements:</b></p></div><div><ul><li><p>
Proven bookkeeping/accounting experience.</p></li></ul></div><div><ul><li><p>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</p></li></ul></div><div><ul><li><p>
Proven ability to calculate, post and manage accounting figures and financial records</p></li></ul></div><div><ul><li><p>
Data entry skills along with a knack for numbers</p></li></ul></div><div><ul><li><p>
Hands-on experience with spreadsheets and proprietary software</p></li></ul></div><div><ul><li><p>
Proficiency in English and in MS Excel.</p></li></ul></div><div><ul><li><p>
High degree of accuracy and attention to detail</p></li></ul></div><div><ul><li><p>
Finalist or part-qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</p></li></ul><p></p><p>
<b>Work Timings:
</b></p><ul><li><p><b>1st Shift:</b> <b>7:00 AM &ndash; 12:00 PM (Noon) PKT.</b></p></li><li><p><b>
2nd Shift:</b> <b>4:00 PM &ndash; 8:00 PM PKT</b>.</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

Assistant Accountant

Nisa Sultan- Turkish Cuisine

<p><b>JOB TITLE: Asst. ACCOUNTANT</b></p><p><b>Education: In relevant department of accounting and finance</b></p><p>Experience: Minimum 2 years in relevant Department</p><p><b>JOB LOCATION: GULBERG-III, Lahore Near Qazzafi</b></p><p>Duty Time: 9 HRs</p><p><b>Serious Candidates share their Cv on WhatsApp 0332-6711233</b></p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

SAKAI Technologies

<p>*Job Post: Front Desk &amp; Accounts Assistant*</p><p>*Location:* Lahore, On-site<br/>*Type:* Full-time | Entry-level</p><p>*About the Role*<br/>We&rsquo;re looking for a reliable female *Front Desk &amp; Accounts Assistant* to be the first face of our office and keep our day-to-day finances organized.</p><p>This is a great role for someone starting their career who is organized, polite, and eager to learn. Basic accounting work only &mdash; we&rsquo;ll train you on our tools.</p><p>*Key Responsibilities*<br/>1. *Front Desk &amp; Client Greeting*: Welcome visitors, manage incoming calls, handle courier, and maintain reception area<br/>2. *Basic Accounts*: Record daily invoices, track office expenses &amp; subscriptions, maintain simple ledgers in Excel/Google Sheets<br/>3. *Admin Support*: Manage office supplies, coordinate with vendors, assist HR with filing and documentation<br/>4. * Reporting*: Share basic expense &amp; invoice summary with management</p><p>*Requirements*<br/>- Intermediate / Bachelor&rsquo;s preferred<br/>- Good spoken Urdu &amp; basic English for client greeting<br/>- MS Excel / Google Sheets basics &mdash; formulas like SUM, basic tables<br/>- Organized, trustworthy, and good with people<br/>- Females preferably</p><p>*Nice to Have (Not Mandatory)*<br/>- Familiarity with Chart of Accounts or any accounting software like QuickBooks, Wave<br/>- Prior experience in reception or admin role</p><p>*What We Offer*<br/>- Market-competitive entry-level salary<br/>- Friendly work environment with a young team<br/>- On-job training for accounts &amp; admin tools<br/>- Paid leaves + annual increment<br/>- Growth path to Admin Executive / Jr. Accountant</p><p>*To Apply*<br/>Send your CV to [jobs@sakaitech.com] with subject line: <i>Application &ndash; Front Desk &amp; Accounts Assistant</i></p><p>Work Location: In person</p>

Front Desk & Accounts Assistant

jahangir book depot

<p><b>We Are Hiring &ndash; Assistant Accounts Manager</b></p><p>We are seeking a competent and experienced <b>Assistant Accounts Manager</b> to join our team.</p><p><b>Key Requirements:</b></p><ul><li>Minimum <b>5 years of relevant experience</b></li><li>Hands-on expertise in <b>ERP Software (Oracle/Finance Modules preferred)</b></li><li>Strong grip on <b>Microsoft Excel (Reports, Data Handling, Analysis)</b></li><li>Ability to manage accounting tasks efficiently</li></ul><p><b>Salary Range:</b> PKR <b>60,000 &ndash; 70,000</b></p><p><b>Office Details:</b><br/>Near China Chowk<br/>10:00 AM &ndash; 7:00 PM<br/>Lunch Break: 45 Minutes</p><p><i>Important:</i></p><ul><li>Clearly mention your <b>experience in ERP &amp; accounts</b> while applying</li></ul><p>Send CV via <b>WhatsApp Only 03218408422</b></p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Assistant Accounts Manager

Arslan Mohsan & Co. Chartered Accountants

<ul><li><b>Assist with Financial Accounting:</b></li><li>Support in maintaining financial records such as ledger entries and reconciliations.</li><li>Assist in preparing financial statements (balance sheet, income statement, etc.).</li><li>Learn to ensure accuracy and completeness of financial data.</li><li><b>Tax Compliance Support:</b></li><li>Aid in gathering information for tax filings and compliance reports.</li><li>Assist in basic calculations for tax provisions and returns.</li><li>Learn to adhere to local and national tax regulations.</li><li><b>Financial Reporting Assistance:</b></li><li>Assist in the preparation of financial reports and presentations.</li><li>Help with data analysis to identify trends and discrepancies.</li><li>Learn to use financial software and tools effectively.</li><li><b>General Support:</b></li><li>Provide administrative support to the accounting and finance team.</li><li>Assist in payroll processing and employee benefit administration.</li><li>Participate in audit preparation and documentation tasks.</li></ul><p>Qualifications:</p><ul><li>Recent graduate with a Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Knowledge of basic accounting principles and financial concepts.</li><li>Proficiency in Microsoft Office Suite, especially Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Good attention to detail and organizational abilities.</li><li>Ability to work well in a team environment and willingness to learn.</li></ul><p>Personal Attributes:</p><ul><li>Excellent communication skills, both verbal and written.</li><li>Ability to prioritize tasks and manage time effectively.</li><li>Ethical behavior and integrity in handling financial information.</li><li>Enthusiasm for developing a career in accounting and tax.</li><li>Willingness to take on new challenges and adapt to a professional environment.</li></ul><p>Career Development:</p><ul><li>Gain hands-on experience in financial accounting and tax compliance.</li><li>Learn to use accounting software and ERP systems.</li><li>Progress into roles such as Junior Accountant, Tax Assistant, or Financial Analyst with experience and further education.</li></ul><p>Job Types: Full-time, Contract, Internship<br/>Contract length: 36 months</p><p>Pay: From Rs25,000.00 per month</p><p>Work Location: In person</p>

CA Trainee/ Associate Accounts and Taxation Graduates

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
About the Division</b><br>
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.</p></div><p></p><div><p><b>
About the Position</b><br>
We are looking for a <b>Financial Accountant</b> 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!<br>
<br>
<b>What</b><b> </b><b>you'll</b><b> </b><b>be working on</b>:</p></div><div><ul><li><p>
Record daily financial transactions and post them throughout accounting systems</p></li></ul></div><div><ul><li><p>
Process customer credits, returns, and cash receipts, applying payments accurately to outstanding invoices within the accounting system</p></li></ul></div><div><ul><li><p>
Coordinate and prepare customer invoices while reconciling monthly invoicing activities to ensure they are accurate, complete, and compliant with company policies for proper revenue recognition or deferral</p></li></ul></div><div><ul><li><p>
Prepare journal entries and support month-end closing tasks</p></li></ul></div><div><ul><li><p>
Review monthly financial statements and report on any variances</p></li></ul></div><div><ul><li><p>
Generate accounts receivable (AR) aging reports, help calculate allowances for doubtful accounts, compile supporting documents, send out monthly AR statements, and follow up on customer payments</p></li></ul></div><div><ul><li><p>
Complete bank and account reconciliations, including necessary adjustments, analytical reviews, and variance analysis</p></li></ul></div><div><ul><li><p>
Consolidate monthly reporting packages and provide trending analysis on a monthly and quarterly basis</p></li></ul></div><div><ul><li><p>
Meet processing and reporting deadlines</p></li></ul></div><div><ul><li><p>
Assist with special projects as needed</p></li></ul></div><div><ul><li><p>
Lead and support team of accountants and assistant accountants, ensuring smooth daily operations</p></li></ul></div><div><ul><li><p>
Mentor and support team members, providing direction and feedback to help them grow professionally.</p></li></ul></div><div><ul><li><p>
Work closely with offshore teams across different time zones to ensure smooth coordination of financial tasks</p></li></ul></div><p></p><div><p><b>
Requirements</b> :</p></div><div><ul><li><p>
3-5 years of industry experience in a finance or accounting function. Experience with an international company and prior team management experience are a plus</p></li></ul></div><div><ul><li><p>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</p></li></ul></div></div><div><div><ul><li><p>
Working knowledge of GAAP, IFRS including the new IFRS 15 and 16 standard</p></li></ul></div><div><ul><li><p>
Knowledge of multi-currency transactions</p></li></ul></div><div><ul><li><p>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</p></li></ul></div><div><ul><li><p>
Ability to manage, develop and implement new processes to align with best practices.</p></li></ul></div><div><ul><li><p>
Ability to plan, coordinate and execute the month-end close schedule, including timeline development and preparation of balance sheet reconciliations.</p></li></ul></div><div><ul><li><p>
Effective oral, written, and business communication skills</p></li></ul></div><div><ul><li><p>
Professional interpersonal skills with the ability to work independently and in a team</p></li></ul></div><div><ul><li><p>
Detail-oriented with the ability to meet deadlines, multi-task, and work in a rapidly changing environment</p></li></ul></div><div><ul><li><p>
Experience with Great Plains, Jedox, Concur, banking applications, or other similar programs is a plus</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

Financial Accountant

Oxford Management Consultancy

<p><b>Job Title:</b> General Accountant (ACCA / CA Qualified &ndash; Zoho Books Expert)</p><p><b>Job Overview:</b></p><p>We are looking for a detail-oriented and experienced <b>General Accountant</b> with strong expertise in <b>Zoho Books</b>. The ideal candidate must be <b>ACCA or CA qualified</b> and capable of managing end-to-end accounting operations, ensuring accuracy, compliance, and timely financial reporting.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting operations using <b>Zoho Books</b></li><li>Maintain general ledger, journal entries, and reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle accounts payable and receivable processes</li><li>Perform bank and account reconciliations</li><li>Ensure compliance with local tax regulations and financial policies</li><li>Assist in budgeting, forecasting, and financial analysis</li><li>Prepare and file tax returns, including VAT where applicable</li><li>Coordinate with auditors and support audit processes</li><li>Maintain accurate financial records and documentation</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li><b>ACCA or CA qualified (mandatory)</b></li><li>Proven experience as a General Accountant or similar role</li><li>Strong hands-on experience with <b>Zoho Books</b></li><li>Solid understanding of accounting principles and financial reporting</li><li>Proficiency in MS Excel and financial analysis tools</li><li>Experience with accounts payable/receivable and reconciliations</li><li>Knowledge of tax regulations and compliance requirements</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience working in a corporate or multi-entity environment</li><li>Familiarity with other accounting tools or ERP systems</li><li>Experience in handling audits and financial controls</li></ul><p><b>Soft Skills:</b></p><ul><li>Strong attention to detail and accuracy</li><li>Excellent organizational and time management skills</li><li>Good communication and coordination abilities</li><li>Ability to work independently and meet deadlines</li></ul><p>Work Location: In person</p>

General Accountant (ACCA / CA Qualified – Zoho Books Expert)

Explore 144+ Assistant accountant in Lahore this May. Find roles across top companies and apply now to boost your career.

144 assistant accountant jobs In Lahore

Assistant Accountant

Assistant Accountant

Front Desk & Accounts Assistant

Assistant Accounts Manager

CA Trainee/ Associate Accounts and Taxation Graduates

Financial Accountant

General Accountant (ACCA / CA Qualified – Zoho Books Expert)