accountant

accounts executive

accounts officer

senior accountant

accounts manager

assistant accountant

Kamal Laboratories

<p>Assistant Accountant (Female) Overall Responsibility:</p><p>To manage a significant portion of the finance department's operational activities, ensuring accuracy, compliance, and efficiency. This role requires a good understanding of accounting principles and the ability to handle more complex tasks and problem-solving. Key Responsibilities (Based on the Activity Manual): &#61623; All responsibilities listed for the Account Officer, with potentially less direct supervision on routine tasks. &#61623; Categorizing transactions appropriately in the general ledger (assets, liabilities, revenue, expense, capital). &#61623; Maintaining payment records separately each divisional account. &#61623; Recording of expense summaries as received against prepayments in financials. &#61623; Scheduling and authorizing payments (e.g., bank transfers, cheques) under supervision. &#61623; Ensuring that all monthly bills (rent, utilities, etc.) are paid. &#61623; Verifying the withdrawal and deposit sides of bank statements with the bank book on a weekly basis and updating the bank book. &#61623; Verifying any bank charges and updating the bank book. &#61623; Updating debt financing loan accounts for due payments and auto-debits as provided. &#61623; Maintaining records of all bank statements. &#61623; Updating daily payment schedule as provided and releasing payments accordingly after approval. &#61623; Recording petty cash expenses in relevant accounts and updating financials. &#61623; Providing daily financial summaries and updates to the manager. &#61623; Coordinate and oversee all necessary import/export documentation, including bills of lading, commercial invoices, and certificates of origin, customs declarations, and import licenses. &#61623; Maintain up-to-date records of all import activities for future reference, audits, and legal compliance &#61623; Monthly payroll update from attendance summaries. &#61623; Obtaining approval for salary transfers via bank and cash disbursements. &#61623; Submitting social security and EOBI payables to the government treasury. &#61623; Keep record of all activities performed.</p><p>Education and Experience Requirements:</p><p>&#61692; Bachelor's degree in Accounting, Finance, or a related field.</p><p>&#61692; 2-4 years of experience in an accounting or finance role with increasing responsibility.</p><p>&#61692; Good understanding of accounting principles and financial procedures.</p><p>&#61692; Strong proficiency in MS Office, especially Excel.</p><p>&#61692; Experience working with financial software/ERP systems like Dot Net, QB, Telly</p><p>&#61692; Good analytical and problem-solving skills.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

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>
The Division:</div><div><div>
Jonas Software</div> 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. Jonas 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.</div><div></div><div>
The Position:</div><div>
We are looking for a Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments. Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.</div><div></div><div>
Responsibilities:</div><ul><li><div>
Preparation of journal entries for month-end close.</div></li><li><div>
Preparation of balance sheet reconciliations monthly and related reports.</div></li><li><div>
Understanding of International accounting standards such as IFRS-15 and IFRS-16.</div></li><li><div>
Investigate and resolve intercompany differences.</div></li><li><div>
FX revaluation postings.</div></li><li><div>
Assist with the preparation of revenue analysis reports (Deferred Maintenance, Run Rates, and Accrued Income) monthly.</div></li><li><div>
Quarterly disclosure reporting and templates.</div></li><li><div>
Assist in implementing process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li><li><div>
Assist with ad hoc project/analysis as needed.</div></li></ul><div></div><div>
Requirements:</div><ul><li><div>
Proven ability to calculate, post, and manage accounting figures and financial records.</div></li><li><div>
Strong organizational and communication skills, with exceptional attention to detail.</div></li><li><div>
Understanding of accounting software, preferably Great Plains.</div></li><li><div>
Proficiency in English and MS Excel.</div></li><li><div>
High degree of accuracy and attention to detail.</div></li><li><div>
Finalist, part-qualified professional qualification (ACCA/ICAP or similar), or a bachelor&rsquo;s degree in finance, Accounting, or a related field.</div></li></ul><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/>
  </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/>
  </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/>
  </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

Original Products (Pvt) Ltd

<p>With one of the best manufacturing facilities in Pakistan, Original Products is amongst the fastest growing home textile manufacturing and selling units in Pakistan. The company practices state-of-art management principles to deliver the world-class products and services to its clients, and best working as well as learning environment to its team.</p><p><b>About the Role</b>:</p><p>Original Products is looking for an organized and efficient Accountant to assist in collecting, entering, and organizing the accounting data from various company sources into its databases.</p><p><b>Responsibilities</b></p><p>1. Prepare month-end financial reporting including but not limited to journal entries, reconciliations, and monthly financial statements.</p><p>2. Communicate with customers regarding account information, AR statements, invoice payment status, credit hold orders, invoice copies, short payments, and any other issue that may arise.</p><p>3. Follow up internally to collect data on invoice / order discrepancies, production reports, inventory status, dispatch and return detail etc.</p><p>4. Prepare and assist in preparation of miscellaneous reports.</p><p>5. Manage and update the fixed assts module including fixed asset additions, disposals, adjustments, and related depreciation expenses.</p><p>6. Continually improve procedures to maximize efficiency.</p><p>7. Other duties as assigned.</p><p><b>Requirements and skills</b></p><p>1. Working knowledge of accounting principles and processes.</p><p>2. Minimum of bachelor&rsquo;s degree level education in Accounts or Finance related fields.</p><ul><li>Minimum of 3 years&rsquo; experience in the accounting field is required.</li><li>1 year of experience in manufacturing finance will be preferred.</li><li>Strong analytical thinking.</li><li>Experience with MS Office and data programs.</li><li>Familiarity with administrative duties.</li><li>Must be well-organized with an ability to work independently as well as in a team environment and be flexible to changes in the industry.</li><li>Attention to detail.</li><li>Confidentiality.</li><li>Organization skills, with an ability to stay focused on assigned tasks.</li><li>Good communication skills.</li><li>Pleasant personality and good dress sense.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

ECOM Specialis

<p>We are looking for a diligent and Assistant Accountant with a minimum of two years of experience who can also handle general office assistance duties. The successful candidate will be responsible for supporting the accounting department in various capacities while ensuring the smooth operation of the office.</p><p>Key Responsibilities</p><ul><li><b>Accounting Duties:</b></li><li>Assist in managing accounts payable and accounts receivable.</li><li>Reconcile bank and credit card statements.</li><li>Prepare and maintain financial reports, including balance sheets, profit and loss statements, and cash flow statements.</li><li>Maintain and update accounting records and files.</li><li>Assist with budgeting and forecasting activities.</li><li>Support month-end and year-end close processes.</li><li>Assist in preparing for audits.</li><li><b>Office Assistance:</b></li><li>Perform general office duties such as helping HR, managing calendars, scheduling meetings, and handling correspondence.</li><li>Assist with filing, data entry, and maintaining accurate records.</li><li>Support other departments with administrative tasks as needed.</li></ul><p>Qualifications</p><ul><li><b>Education:</b></li><li>Inter/BCOM or equivalent required.</li><li>B-COM or higher in Accounting, Finance, Business Administration, or related field preferred.</li><li><b>Experience:</b></li><li>Proven experience as an assistant accountant or in a similar role.</li><li>Extensive experience with QuickBooks, including advanced features and functionalities.</li><li>Experience with bookkeeping and accounting procedures.</li><li>Experience in an administrative or office assistant role.</li><li><b>Skills:</b></li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Office Suite (Word, Excel, Outlook).</li><li>Excellent organizational and time-management skills.</li><li>Good verbal and written communication skills.</li><li>Ability to multitask and prioritize tasks effectively.</li><li>Attention to detail and problem-solving skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>Make sure you have read the job description in detail before applying. Have you reviewed it yet?</li><li>You will not be allowed to do any other job while you are working for ECOM; it is a must-have requirement. Do you understand this requirement?</li><li>How many years of professional Account or HR job experience do you have?</li><li>This is a night remote job; the working hours are from 6:00 pm to 3:30 am Pakistan Standard Time. Do you still want to apply?</li></ul><p>Work Location: Remote</p><p>Expected Start Date: 13/10/2025</p>

Assistant Accountant and Office Assistance

CSI SUPPLY CHAIN

<p>Responsibilities:</p><ul><li>Manage ledgers and ensure accurate financial record keeping across departments</li><li>Verifying financial statements, ledgers and accounts and making corrections where appropriate</li><li>Supporting the senior/managing accountant and wider finance team</li><li>Track payments and ensure accuracy of paid accounts</li><li>Assist with general accounts payable and accounts receivable duties</li><li>Contact clients and vendors as necessary to ensure accurate and on-time payments</li><li>Prepare written reports for delivery to senior-level managers</li><li>Utilize spreadsheets and database tools to assist in financial record keeping</li><li>Hands on Financial Module in ERP environment</li></ul><p>Qualifications:</p><ul><li>A Bachelor's degree in accounting, finance or a related field may be preferred</li><li>0-3 years of previous accounting experience</li></ul><p>Please attach one recent photography with CV</p><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p>

FEMALE ASSISTANT ACCOUNTANT

Arctic Associates

<p>A well-established distribution organization in <b>Islamabad/Rawalpindi (Humak Industrial Area)</b> is seeking a qualified and experienced individual for the following position:</p><p><b>Position:</b> Accounts &amp; Finance Assistant / Accountant<br/><b>Experience:</b> 2-4 years<br/><b>Location:</b> Islamabad/Rawalpindi</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and record financial transactions in <b>QuickBooks</b> for multiple FMCG distribution entities.</li><li>Prepare and analyze <b>profit and loss statements</b> for accuracy.</li><li>Reconcile balance sheet accounts, including <b>Accounts Payable, Accounts Receivable, and Inventory</b>.</li><li>Oversee accounting closing procedures with a focus on the <b>FMCG industry</b>.</li><li>Generate <b>ad hoc management reports</b> as required.</li><li>Conduct <b>field visits</b> to northern setups and prepare <b>monthly audit reports</b>.</li><li>Ensure timely reconciliation of sub-ledger and general ledger accounts.</li><li>Meet all deadlines and schedules in compliance with <b>Service Level Agreements</b>.</li><li>Document workflows, procedures, checklists, and policies related to assigned tasks.</li><li>Adhere to internal procedures, policies, and regulatory guidelines.</li></ul><p><b>Requirements &amp; Skills:</b></p><ul><li><b>B.Com / M.Com or equivalent</b> qualification.</li><li><b>1-2 years</b> of relevant accounting experience.</li><li><b>At least 2 years of experience with QuickBooks</b> is mandatory.</li><li>Strong proficiency in <b>MS Office</b>, particularly <b>MS Excel</b>.</li><li>Ability to apply independent judgment to ensure data accuracy and reliability.</li><li>Strong interpersonal skills to collaborate effectively across different organizational levels.</li><li>Excellent <b>analytical, problem-solving, presentation, and organizational skills</b>.</li><li>Ability to communicate and share knowledge across different levels of the organization.</li><li>Detail-oriented, focused, and able to work in a professional environment.</li></ul><p><b>Interested candidates</b> who meet the criteria and salary requirements can submit their resumes to <b>gbs.isb01@gmail.com</b>.</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Application Question(s):</p><ul><li>Any QuickBooks experience related to handling multiple businesses or companies?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts: 3 years (Preferred)</li><li>Quickbooks: 2 years (Required)</li></ul><p>Work Location: In person</p>

Accounts & Finance Assistant / Accountant

Explore 388+ Assistant accountant in Pakistan this October. Find roles across top companies and apply now to boost your career.

388 assistant accountant jobs IN Pakistan

Assistant Accountant

Assistant Accountant

Assistant Accountant - FinOps

Assistant Accountant

Assistant Accountant and Office Assistance

FEMALE ASSISTANT ACCOUNTANT

Accounts & Finance Assistant / Accountant