accountant

accounts officer

assistant manager accounts Jobs in Lahore

assistant manager accounts

senior accountant

accountant-full time

assistant accountant

Australian Concept Infertility Medical Center

<p><b>Job Description</b></p><p>Australian Concept Infertility Medical Center is seeking a highly skilled and dedicated individual to join our Financial Team as an Assistant Accountant. The Assistant Accountant will play a crucial role in managing the day to day tasks and responsibilities of Accounts department.</p><p><b>Responsibilities </b></p><p>&middot; Providing support to the Accounting Department.</p><p>&middot; Performing basic office tasks, such as filing, data entry, processing the mail, etc.</p><p>&middot; Handling communications with clients and vendors via phone, email, and in-person.</p><p>&middot; Maintain accurate and up-to-date financial records</p><p>&middot; Processing transactions, issuing checks, and updating ledgers, budgets, etc.</p><p>&middot; Assisting with audits, fact checks, and resolving discrepancies</p><p>&middot; Maintains general ledgers</p><p>&middot; Performs payroll activities</p><p>&middot; Processes payables, receivables, payments, and checks</p><p>&middot; Completes routine bookkeeping</p><p>&middot; Assists with financial reports preparation</p><p><b>Requirements</b></p><p>&middot; Bachelor's degree in Accounting, Finance, or a related field.</p><p>&middot; Proven experience in accounting or finance roles.</p><p>&middot; Knowledge of accounting principles and practices.</p><p>&middot; Proficiency in accounting software and Microsoft Excel.</p><p>&middot; Strong analytical and problem-solving skills.</p><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant

Madina Glass Manufacturing Industries PVT LTD

<p>We're looking for an Assistant Accountant</p><p><b>Responsibilities include, but not be limited to:</b></p><p>1:- Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.<br/>2:- Monthly sales tax working and yearly income tax working</p><p>3:- Correspond with banks regarding LC, limit renewal</p><p>4:- Maintain Customers and Vendors' ledgers receive payments and issue ledgers.</p><p><b>PREFERRED SKILLS/EXPERIENCE:</b></p><p>1:-Cash Management including AP, AR, payroll<br/>2:- Responsive to the needs of both internal and external customers.<br/>3:- Command over Microsoft Office</p><p><b>JOB DETAILS:</b></p><p>Industry: Manufacturer<br/>Functional Area: Accounts, Finance &amp; Financial Services<br/>Total Positions: 2 Post<br/>Job Shift: First Shift (Day)<br/>Job Type: Full Time/Permanent<br/>Job Location: Near Toll Plaza, Sheikhupura Road, Lahore, Pakistan<br/>Gender: Male<br/>Minimum Education: B.Com, BBA<br/>Degree Title: Accounts<br/>Experience: 1 Years</p><p>Live near by Sheikhupura Road Lahore</p><p>Work Remotely</p><ul><li>No</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>accounting and finance: 1 year (Required)</li></ul>

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>
  The Division
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 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 400 acquisitions since inception in 1995.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a
 <strong>
  Assistant Accountant
 </strong>
 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/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record day to day financial transactions and complete the posting process within GP.
  </li>
  <li>
   Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
  </li>
  <li>
   Review of AR aging reports
  </li>
  <li>
   Process customer account credits, return memos, cash receipts and apply them against invoices in GP.
  </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.
  </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>
   Generating SmartView reports from GP to use in various reports.
  </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>
   Undertake special projects and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <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.
   <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>
The Division:<br>
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.<br>
Constellation Dealership Software is a subsidiary of <div>Constellation Software Inc.</div> , 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>
Job Description:<br>
We are looking for a Assistant Accountant 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>
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 ensuring 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><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, recharges etc.)</div></li></ul></div><div><ul><li><div>
Prepare foreign exchange journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Prepare transfer pricing journals and send 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><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 to 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>
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><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's degree in Finance, Accounting or related field.</div></li></ul></div></div><div>
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>

Dubizzle Labs

<div>
 Role Overview
 <br/>
 <br/>
 We are looking for a detail-oriented
 <strong>
  Assistant Accountant &ndash; FinOps
 </strong>
 to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.
 <br/>
 <br/>
 Key Responsibilities
 <br/>
 <br/>
 Accounts Receivable (Core AR)
 <br/>
 <br/>
 <ul>
  <li>
   Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
  </li>
  <li>
   Invoicing &amp; Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
  </li>
  <li>
   Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
  </li>
  <li>
   Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
  </li>
  <li>
   AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Finance Operations Support
 <br/>
 <br/>
 <ul>
  <li>
   Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
  </li>
  <li>
   General Ledger Support: Post routine accounting entries and help with account reconciliations.
  </li>
  <li>
   Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
  </li>
  <li>
   Reporting: Prepare supporting schedules and reports for management review and audit requirements.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Compliance &amp; Process Improvement
 <br/>
 <br/>
 <ul>
  <li>
   Ensure adherence to finance policies, internal controls, and compliance requirements.
  </li>
  <li>
   Support external and internal audit requests by providing required documentation.
  </li>
  <li>
   Identify and recommend process improvements to increase efficiency in finance operations.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Job Requirements
 <br/>
 <br/>
 <ul>
  <li>
   Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
  </li>
  <li>
   Experience: 1 &ndash; 1.5 years of experience in accounting/finance operations (AR exposure preferred).
  </li>
  <li>
   Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
  </li>
  <li>
   Skills: Strong numerical and analytical skills with attention to detail.
  </li>
  <li>
   Good communication, problem-solving, and organizational skills.
  </li>
  <li>
   Ability to work in a fast-paced, deadline-driven environment.
  </li>
 </ul>
</div>


Assistant Accountant - FinOps

IGET Solutions PVT Ltd

<p>Let's shine by joining <b>IGET SOLUTIONS PVT LTD.</b></p><p><b>REQUIREMENTS</b>:</p><ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy and compliance.</li><li>Handle monthly, quarterly, and annual closing processes.</li><li>Maintain confidentiality of financial data and company information.</li><li>Assist in the preparation of financial audits and liaise with external auditors.</li></ul><p>Also willing to take care of admin task.</p><p><b>Salary: Up to Rs. 70,000</b><br/><b>Location: Bahria Town-Lahore</b><br/><b>Timings: 6:00 PM-3:00 AM</b><br/><b>Job Type: Full-time.</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Clarkwell & Co

<p>We are a firm of Accountants &amp; Tax Advisors firm based in London and looking for a <b>UK Experienced Assistant Accountant</b> to join a rapidly expanding and friendly team to work at our Lahore office Gulberg (Al Hafeez Height).</p><p>We are a forward thinking accounting firm providing a range of accounting and tax services and are looking for someone who is ready to start their career in accountancy and tax.</p><p>The position is for an Assistant Accountant who will work in the accounts team to support the Manager with all aspects of accounting compliance.</p><p>The role offers great opportunity to grow and develop accounting and soft skills along with study support to qualify for either the AAT or the ACCA/ACA qualifications.</p><p><b>Responsibilities:</b></p><ul><li>Prepare company statutory accounts and corporation tax computations</li><li>Carry out all aspects of bookkeeping</li><li>Submission of company confirmation statements and registrations for PAYE and VAT</li><li>Companies House duties of company incorporation and changes of directorships</li><li>Preparing personal tax returns for landlords, directors and complex high net worth individuals</li><li>Present quarterly VAT returns to the Manager for final submission</li></ul><p><b>Requirements</b></p><ul><li>2 year previous UK experience needed</li><li>Must be willing to learn</li><li>Must show an aptitude for analytical skills</li><li>Are able to use your initiative</li><li>Must care about your job and the levels of service you provide</li><li>Are able to build lasting client relationships</li><li>Proactively develop technical knowledge</li></ul><p>Full-time hours: 40 per week</p><p><b>Clarkwell &amp; Co provided the following inclusive hiring information:</b></p><p>We are an equal opportunity employer and consider all qualified applicants equally without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs150,000.00 per month</p><p>Application Question(s):</p><ul><li>Please list the software you used?</li><li>Please describe your UK firm experience?</li></ul><p>Experience:</p><ul><li>UK accountancy firm: 2 years (Required)</li></ul><p>Work Location: In person</p>

Assistant accountant - MUST HAVE UK FIRM EXPERIENCE

Explore 171+ Assistant accountant in Lahore this December. Find roles across top companies and apply now to boost your career.

171 assistant accountant jobs IN Lahore

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant - FinOps

Assistant Accountant

Assistant accountant - MUST HAVE UK FIRM EXPERIENCE