accountant

accounts officer

senior accountant

accounts intern

junior accountant

assistant accountant

Petables

Milano Group of Companieswww.milano.pkwww.milanotechnologies.pkwww.milanoengineering.pkwww.petable.pkPetable invites applications from motivated, punctual, and hardworking candidates for the position of Assistant Accountant.Gender: Male candidate is encouraged to applyPreference: Punctual, responsible, and genuinely interested candidatesSalary Range: PKR 35,000 &ndash; 40,000 (Depend on experience &amp; skills)Duty Time: 10:00 AM to 7:00 PMOffice Location: LahoreKey Responsibilities<ul><li>Manage daily accounting routine work, including day book closing</li><li>Post general journal entries accurately</li><li>Maintain receivables &amp; payables</li><li>Handle petty cash and cash-in-hand</li><li>Prepare sales &amp; purchase invoices</li><li>Generate daily, weekly, and monthly sales &amp; purchase reports</li><li>Update customer and vendor ledgers</li><li>Handle daily banking matters (cash/cheque deposits, withdrawals, clearing)</li></ul>Required Skills &amp; Knowledge<ul><li>Good command of Microsoft Office (especially Excel)</li><li>Experience with QuickBooks or strong working knowledge of any ERP software</li><li>Basic understanding of accounting principles</li><li>Accurate data entry and reporting skills</li><li>Punctual, honest, and disciplined work attitude</li></ul>Why Join Milano Group of Companies?<ul><li>Stable and professional work environment</li><li>Market-competitive salary</li><li>Growth opportunities</li><li>Supportive management</li></ul>How to Apply:Interested male candidates may send their CV (0347-7111128) and become part of a reputable and growing organization.Pay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

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!<div><div>
Job Description: 
We are looking for a Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments. 
 
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. 
 
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. 
 
Responsibilities:</div><div><ul><li>
Record day to day financial transactions and complete the posting process within GP.</li></ul></div><div><ul><li>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</li></ul></div><div><ul><li>
Review of AR aging reports</li></ul></div><div><ul><li>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</li></ul></div><div><ul><li>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li></ul></div><div><ul><li>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</li></ul></div><div><ul><li>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</li></ul></div><div><ul><li>
Assist with state sales tax compliance and other tax requirements.</li></ul></div><div><ul><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></ul></div><div><ul><li>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li></ul></div><div><ul><li>
Reconcile the AP and AR Subledgers to the General Ledger</li></ul></div><div><ul><li>
Update of quarterly accruals and commitments;</li></ul></div><div><ul><li>
Preparation of journal entries for month end close</li></ul></div><div><ul><li>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</li></ul></div><div><ul><li>
Identify intercompany differences and send to local accounting team findings</li></ul></div><div><ul><li>
Prepare intercompany journals (management fees, recharges etc.)</li></ul></div><div><ul><li>
Prepare foreign exchange journals and send to local accounting team to review</li></ul></div><div><ul><li>
Prepare transfer pricing journals and send to local accounting team to review</li></ul></div><div><ul><li>
Generating smartview reports from GP to use in various reports.</li></ul></div></div><div><div><ul><li>
Assistance with preparation of balance sheet reconciliations monthly and related reports</li></ul></div><div><ul><li>
Assistance with preparation of revenue analysis reports monthly</li></ul></div><div><ul><li>
Assistance with preparation of trial balance variance analysis and commentary monthly</li></ul></div><div><ul><li>
Assist with quarterly disclosure reporting and templates</li></ul></div><div><ul><li>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li></ul></div><div><ul><li>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</li></ul></div><div><ul><li>
Undertake special projects and ad hoc analysis as needed.</li></ul></div><div>
Requirements:</div><div><ul><li>
Proven bookkeeping/accounting experience.</li></ul></div><div><ul><li>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</li></ul></div><div><ul><li>
Proven ability to calculate, post and manage accounting figures and financial records</li></ul></div><div><ul><li>
Data entry skills along with a knack for numbers</li></ul></div><div><ul><li>
Hands-on experience with spreadsheets and proprietary software</li></ul></div><div><ul><li>
Proficiency in English and in MS Excel.</li></ul></div><div><ul><li>
High degree of accuracy and attention to detail</li></ul></div><div><ul><li>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</li></ul>
Work Timings:
3:00 PM - 12:00 AM</div></div>
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>

Yellostone Technologies Pvt

Job SummaryYellostone Technologies Pvt. Ltd. is looking for a detail-oriented Assistant Accountant to join our Accounts team. The ideal candidate should have 1&ndash;2 years of accounts experience, hands-on experience with SAP, and strong knowledge of General Ledger, Accounts Payable, Bank Reconciliation, Vendor Reconciliation, Daily Accounting Entries, and Month-End Closing.Key Responsibilities<ul><li>Record and maintain daily accounting entries in SAP.</li><li>Maintain accurate General Ledger (GL) records.</li><li>Process Accounts Payable (AP), vendor payments, and payment vouchers.</li><li>Prepare vendor cheques and process payments after obtaining necessary approvals.</li><li>Perform Bank Reconciliation Statements (BRS) and Vendor Reconciliation Statements (VRS).</li><li>Maintain customer and vendor ledgers and resolve discrepancies.</li><li>Manage petty cash and maintain proper records.</li><li>Assist in monthly, quarterly, and year-end financial closing activities.</li><li>Verify invoices, payment requests, and supporting documents before processing.</li><li>Maintain proper accounting records and financial documentation.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with internal departments and vendors regarding payment-related matters.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), or an equivalent qualification.</li><li>1&ndash;2 years of relevant accounting experience.</li><li>Strong knowledge in SAP</li></ul>Required Skills<ul><li>SAP</li><li>General Ledger (GL)</li><li>Accounts Payable (AP)</li><li>Bank Reconciliation (BRS)</li><li>Vendor Reconciliation (VRS)</li><li>Daily Accounting Entries</li><li>Ledger Management</li><li>Month-End Closing</li><li>Microsoft Excel</li><li>Financial Reporting</li><li>Bookkeeping</li><li>Strong analytical and numerical skills</li><li>Excellent attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Why Join Us?<ul><li>Competitive Salary Package</li><li>Professional Working Environment</li><li>Career Growth Opportunities</li><li>Learning &amp; Development</li><li>Supportive Team Culture</li></ul>How to ApplyInterested candidates who meet the above criteria are encouraged to apply by sending their updated CV.Location: Cavalry Ground, Lahore Cantt Working Hours: 9:30 AM &ndash; 6:30 PM (Monday to Saturday) Company: Yellostone Technologies Pvt. Ltd. Job Type: Full-timeOnly shortlisted candidates will be contacted.Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Taraki

<div>
 
 Our client
 
 Hightech Solutions
 
 is hiring a Warehouse Accountant in Lahore.
 
 
 HighTech Solution is #Hiring | Warehouse Accountant
 
 
 We're looking for an experienced Warehouse Accountant to join our team!
 
 
 Key Responsibilities:
 
 &bull; Monitor and record all warehouse transactions (receipts, issues, and transfers)
 
 &bull; Maintain accurate inventory records and ensure proper documentation
 
 &bull; Reconcile physical stock with system records regularly
 
 &bull; Prepare inventory reports and assist in monthly closing
 
 &bull; Coordinate with warehouse and production teams to ensure stock accuracy
 
 &bull; Assist in inventory counting and stock audits
 
 
 Qualifications:
 
 &bull; Bachelor&rsquo;s degree in Accounting, Commerce (Accounting major), or a related field
 
 &bull; 2-3 year of experience in warehouse or inventory accounting
 
 &bull; Previous experience in warehouses inventory management is preferred
 
 &bull; Proficiency in Excel and familiarity with accounting or ERP systems
 
 &bull; Strong attention to detail and analytical mindset
 
 
 
 📍 job Type | Full-time | On-site
 
 Location : DHA Phase 5 Lahore
 
 
 How to Apply:
 
 Interested candidates are invited to send their CV to hr@htsofficial.com
 
 with the subject line: Warehouse Accountant
 
 
</div>

Warehouse Accountant - Hightech Solutions

Biztekapps

We're Hiring: General AccountantLocation: Defence Mor Walton Road, Lahore (On-site) Shift: Monday to Friday | 7:00 PM &ndash; 5:00 AM Salary: PKR Open BudgetJob SummaryWe are looking for a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.Key Responsibilities<ul><li>Record, review, and reconcile daily financial transactions.</li><li>Prepare journal entries, accruals, and adjusting entries.</li><li>Maintain and reconcile general ledger accounts.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare financial statements and management reports.</li><li>Manage accounts payable (AP) and accounts receivable (AR).</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Maintain accurate accounting records and financial documentation.</li><li>Coordinate with internal departments to resolve accounting discrepancies.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3+ year of experience in a General Accountant role.</li><li>Strong understanding of GAAP/IFRS and accounting principles.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with account reconciliations and financial reporting.</li></ul>Skills<ul><li>Strong attention to detail and accuracy.</li><li>Excellent analytical and problem-solving abilities.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>High level of integrity and confidentiality.</li><li>Ability to work independently as well as collaboratively.</li></ul>How to ApplyIf you meet the above criteria and are interested in this opportunity, send your updated resume to hr@biztekapps.com or Whatsapp 0311-4990825Only shortlisted candidates will be contacted.Work Location: In person

General Accountant

UPFront Communications

Required Fresh or Experienced Accountant for Outdoor Adverting Agency.Job Type: Full-timePay: Rs20,000.00 - Rs30,000.00 per monthWork Location: In person

Accountant

Lake City Developers

The experienced Accountant (must have completed ACCA) is responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with relevant regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.Key Responsibilities:&middot; Financial Reportingo Prepare monthly, quarterly, and annual financial statements.o Ensure timely and accurate reporting of financial data.&middot; General Ledger Managemento Maintain and reconcile general ledger accounts.o Ensure all financial transactions are accurately recorded.&middot; Budgeting and Forecastingo Assist in the preparation of budgets and financial forecasts.o Monitor budget performance and report variances.&middot; Accounts Payable and Receivableo Manage accounts payable and receivable processes.o Ensure timely invoicing and payment of bills.&middot; Tax Complianceo Prepare and file tax returns in compliance with local regulations.o Stay updated on changes in tax laws and implement necessary adjustments.&middot; Audit and Complianceo Support internal and external audit processes.o Ensure adherence to financial policies and procedures.&middot; Financial Analysiso Conduct financial analysis to support business decisions.o Provide insights and recommendations based on financial data.&middot; Process Improvemento Identify opportunities for process improvements in financial operations.o Implement best practices to enhance efficiency and accuracy.&middot; Collaboration and Supporto Work closely with other departments to support financial needs.o Provide financial guidance and support to managementJob Type: Full-timeApplication Question(s):<ul><li>Have you completed ACCA?</li><li>How many years of accountant experience do you have?</li><li>Where do you live in Lahore?</li><li>What is your age? Are you married?</li><li>What is your expected Monthly Package?</li></ul>Work Location: In person

Explore 35+ Assistant accountant in Lahore this August. Find roles across top companies and apply now to boost your career.

35 assistant accountant jobs In Lahore

Assistant Accountant

Assistant Accountant

Assistant Accountant

Warehouse Accountant - Hightech Solutions

General Accountant

Accountant

Accountant