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accounts & finance executive Jobs in Pakistan

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assistant accountant

SAE Global Logistics Pakistan (Pvt.) Ltd

<p><b>Location:</b> Lahore<br/><b>Job Type:</b> Full-Time<br/><b>Experience Required:</b> 1&ndash;2 years (Fresh candidates also encouraged to apply)</p><p><b>Job Description:</b></p><p>We are looking for an <b>Assistant Accountant</b> to support our finance and accounts department. Key responsibilities include:</p><ul><li><b>Petty Cash Management:</b></li><li>Maintain and record daily petty cash expenses</li><li>Ensure proper documentation</li><li><b>Record Filing &amp; Documentation:</b></li><li>Organize and maintain all financial records</li><li>Ensure proper filing of receipts, bills, and vouchers</li><li><b>Invoicing:</b></li><li>Prepare and issue customer invoices and cost booking</li><li>Maintain invoice records and follow-up where needed</li><li><b>Voucher Management:</b></li><li>Prepare payment, receipt and journal vouchers</li><li>Ensure accuracy and proper approvals for all vouchers</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail</li><li>Good communication and organizational skills</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary</li><li>Professional work environment</li><li>Learning and growth opportunities</li></ul><p>Interested candidates may send their CV at info@saegl.com.pk or inbox</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant

Milton Accountants

<p><b>About Us:</b> At Milton Accountants Ltd, we pride ourselves on delivering exceptional financial services to our clients. As a growing firm, we are looking for a dedicated and detail-oriented Assistant Accountant to join our dynamic team. This role is perfect for someone eager to build their accounting career in a supportive and innovative environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in the preparation of financial statements, ensuring accuracy and compliance with relevant regulations.</li><li>Perform reconciliations of bank accounts, ledgers, and other financial records.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Assist with payroll processing and related tasks.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1-2 years of experience in accounting or a related field.</li><li>Proficiency in accounting software (e.g., QuickBooks, Xero).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience with financial analysis and reporting.</li><li>Familiarity with tax preparation and filing.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>A supportive and collaborative work environment.</li><li>Flexible working hours and remote work options.</li></ul><p><b>How to Apply:</b> Interested candidates are invited to submit their resume and a cover letter detailing their qualifications and experience to abdulmanan.auditor@gmail.com.</p><p>Join Milton Accountants Ltd and contribute to our mission of delivering excellence in financial services. We look forward to welcoming you to our team!</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Application Question(s):</p><ul><li>Strong knowledge of accounting software (e.g. Quickbooks, Xero, Zoho)</li></ul><p>Experience:</p><ul><li>Work: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

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>
  About Division
  <br/>
  <br/>
 </strong>
 Constellation Software (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.
 <br/>
 <br/>
 The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.
  </li>
  <li>
   Prepare the AP report weekly to ensure completeness and accuracy.
  </li>
  <li>
   Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
  </li>
  <li>
   Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.
  </li>
  <li>
   Maintain complete records of all financial transactions to meet internal and external audits.
  </li>
  <li>
   Record journal entries (JEs) related to HQ intercompany payments.
  </li>
  <li>
   Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.
  </li>
  <li>
   Record credit card transactions and ensure supporting documentation for each payment.
  </li>
  <li>
   Maintain the Wire Activity Workbook for all HQ entities.
  </li>
  <li>
   Assist with month-end, quarter-end, and year-end deliverables for operating groups.
  </li>
  <li>
   Process employee expense reports and ensure compliance with company policies.
  </li>
  <li>
   Provide CSI ACC site access to new users and grant access according to their requirements.
  </li>
  <li>
   Send the CSI ACC site login details to the new user via email along with instructions on how to log in.
  </li>
  <li>
   Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.
  </li>
  <li>
   Undertake special reports and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's / master's degree in accounting
  </li>
  <li>
   1+ years of experience working in a similar role.
  </li>
  <li>
   Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.
  </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>
   Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   Good knowledge of MS Excel
   <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>
About Division:<br>
<div>Constellation Software</div> (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.</div></div><div></div><div><div>
About Position:</div></div><div><div>
The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.<br>
The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.</div></li></ul></div><div><ul><li><div>
Prepare the AP report weekly to ensure completeness and accuracy.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.</div></li></ul></div><div><ul><li><div>
Maintain complete records of all financial transactions to meet internal and external audits.</div></li></ul></div><div><ul><li><div>
Record journal entries (JEs) related to HQ intercompany payments.</div></li></ul></div><div><ul><li><div>
Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.</div></li></ul></div><div><ul><li><div>
Record credit card transactions and ensure supporting documentation for each payment.</div></li></ul></div><div><ul><li><div>
Maintain the Wire Activity Workbook for all HQ entities.</div></li></ul></div><div><ul><li><div>
Assist with month-end, quarter-end, and year-end deliverables for operating groups.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Provide CSI ACC site access to new users and grant access according to their requirements.</div></li></ul></div><div><ul><li><div>
Send the CSI ACC site login details to the new user via email along with instructions on how to log in.</div></li></ul></div><div><ul><li><div>
Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.</div></li></ul></div><div><ul><li><div>
Undertake special reports and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor's / master's degree in accounting</div></li></ul></div><div><ul><li><div>
1+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</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>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div></div><div></div><div><br>
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>

Meds IT Nexus

<p>Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!</p><p><b>Create Invoices: </b>Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.</p><p><b>Maintain Accounts Receivable: </b>Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.</p><p><b>Reconcile Ledger: </b>Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.</p><p><b>Financial Reporting: </b>Prepare regular financial reports related to accounts receivable (e.g., aging reports).</p><p><b>Manage Client Accounts: </b>Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.</p><p><b>Handle Client Queries: </b>Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.</p><p><b>Data Entry and Record Keeping: </b>Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.</p><p><b>Cash Flow Management: </b>Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable Accountant</p><p><b>Technical Accounting Skills: </b>Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. <b>Financial Software Proficiency: </b>Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).</p><p><b>Analytical Skills: </b>Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.</p><p><b>Attention to Detail: </b>High level of accuracy and attention to detail. Ability to maintain precise records and data entry.</p><p><b>Customer Service Skills: </b>Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.</p><p><b>Financial Reporting Skills: </b>Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.</p><p><b>Data Management Skills: </b>Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.</p><p><b>This job is not for fresh candidates: </b>Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.</p><p><b>Experience: </b>Minimum 3 to 5 years of experience.</p><p><b>Job Rewards and Benefits:</b></p><ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul><p><b>Location: </b>Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, Rawalpindi</p><p><b>Job Timing: 6</b>:00 PM to 03:00 AM (night shift)</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

GMS DIGITALS SMC PVT LTD.

<p><b>Job Title:</b> Assistant Accountant<br/><b>Company:</b> Jawad Filling Station<br/><b>Location:</b> Kamahan Road<br/><b>Google Maps Link:</b><br/>(https://maps.app.goo.gl/qEFUzVFjAJMvzBnd6?g_st=aw)<br/><b>Job Type:</b> Full-Time</p><p><b>About the Role:</b><br/>Jawad Filling Station is seeking a detail-oriented and motivated Assistant Accountant to join our finance team. The successful candidate will play a key role in maintaining our financial records and ensuring internal controls are followed.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform daily bookkeeping and maintain accurate financial records.</li><li>Conduct routine internal audits to ensure compliance and accuracy.</li><li>Manage accounting entries and reconciliations using <b>QuickBooks</b>.</li><li>Prepare reports, data analysis, and maintain spreadsheets using <b>Microsoft Excel/Sheets</b>.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the finance department with ad-hoc tasks and reporting.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li><b>Mandatory:</b> MBA or BS in Accounting, Finance, or a related field.</li><li>Proven experience in bookkeeping and a basic understanding of internal audit procedures.</li><li>High proficiency in <b>QuickBooks</b> and <b>Microsoft Excel/Google Sheets</b> is essential.</li><li>Strong analytical skills and a high degree of accuracy.</li><li>Excellent organizational and time-management abilities.</li></ul><p><b>What We Offer:</b></p><ul><li>Monthly Salary: PKR 30,000 - PKR 35,000 (commensurate with experience).</li><li>A structured role with clear responsibilities.</li><li>Opportunity to work in a dynamic environment.</li></ul><p><b>Work Schedule:</b></p><ul><li><b>Days:</b> Monday to Saturday</li><li><b>Hours:</b> 10:00 AM to 6:00 PM</li></ul><p><b>How to Apply:</b><br/>Interested candidates who meet the above criteria are requested to send their resume/CV to <b>Faheem Raie</b>.</p><ul><li><b>Email:</b> faheemraie4555@gmail.com</li><li><b>Contact:</b> 0341-4603061</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant-Female Only

Saaiban Makreting Network

<p>We're looking for a motivated and detail-oriented Accounts Assistant (Female) to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.</p><p>As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:</p><ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul><p>Who We're Looking For</p><p>The ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.</p><p>Qualifications:</p><ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul><p>Other Details:</p><p>Experience: 1-2 years</p><p>Location: Gulshan-e-Iqbal Karachi</p><p>Work Timings: 10AM - 7PM</p><p>Work Days: Monday to Saturday</p><p>Job Type: Full-time</p><p>Work Location: Gulshan-e-Iqbal</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: On the road</p>

Explore 442+ Assistant accountant in Pakistan this January. Find roles across top companies and apply now to boost your career.

442 assistant accountant jobs IN Pakistan

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant-Female Only

Assistant Accountant