accountant

accounts officer Jobs in Test Jobs In Lahore

accounts officer

account intern Jobs in Test Jobs In Lahore

account intern

accounts executive Jobs in Test Jobs In Lahore

accounts executive

associate project manager Jobs in Test Jobs In Lahore

associate project manager

assistant accountant

Canadian City Gwadar Head Office Lahore

Job descriptionA land developer&rsquo;s progressive group needs a well experienced Assistant Accountant for their office in DHA PHASE 1, Lahore.Requirements and Responsibilities<ul><li>Reconcile bank statements by comparing transactions to the general ledger</li><li>Assist with day-to-day operations of the Finance department, including filing, report generation, posting of entries etc</li><li>Maintain accounting documents and records, ensuring all files are up to date</li><li>Handling petty cash expenses</li><li>Prepare bank deposits &amp; Visit Banks for day to day Transactions</li><li>Process monthly payroll accurately &amp; timely</li><li>Grip on Excel and other accounting software's</li><li>Monitor and respond to emails communication</li><li>Ability to complete tasks while maintaining all confidentiality requirements</li><li>Knowledge of General office procedures</li><li>Excellent verbal and written communication skill</li></ul>Qualifications &amp; Experience<ul><li>B.COM (must)</li><li>Minimum Experience of 2-3 years In well reputed organization</li></ul>NOTE:LUNCH WILL BE PROVIDED BY COMPANY. Job Type: Full-timePay: Rs35,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li></ul>Work Location: In person

Assistant Accountant

Zpayso

Zpayso is seeking a detail-oriented and responsible Assistant Accountant (Female) to support day-to-day financial operations. The ideal candidate should have strong reconciliation skills, sound knowledge of accounting principles, and advanced proficiency in Microsoft Excel. She will assist in maintaining accurate financial records and ensuring compliance with internal and regulatory requirements.Key Responsibilities<ul><li>Record and maintain daily financial transactions accurately.</li><li>Perform bank reconciliations and resolve discrepancies promptly.</li><li>Handle accounts payable and receivable, including invoicing and payment tracking.</li><li>Assist in preparation of monthly and quarterly financial reports.</li><li>Maintain general ledger entries and support month-end closing activities.</li><li>Prepare and maintain reconciliation statements (bank, vendor, customer).</li><li>Assist in tax-related documentation (withholding tax, sales tax, income tax support).</li><li>Manage petty cash and ensure proper documentation of expenses.</li><li>Maintain organized financial records and documentation.</li><li>Support senior accountant in audits and compliance activities.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1&ndash;2 years of relevant accounting experience.</li><li>Strong understanding of reconciliation processes.</li><li>Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, data handling).</li><li>Familiarity with accounting software (QuickBooks or ERP preferred).</li><li>Knowledge of basic tax regulations in Pakistan.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to maintain confidentiality of financial information.</li></ul>Preferred Candidate Profile<ul><li>Female candidate</li><li>Strong analytical mindset</li><li>Able to work independently and meet deadline.</li></ul>What We Offer: <ul><li>Competitive salary and performance-based incentives.</li><li>Professional work environment with opportunities for learning and growth.</li><li>Supportive team and collaborative culture.</li><li>Exposure to fintech operations and financial innovation.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthApplication Question(s):<ul><li>Are you comfortable commuting to Wapda Town on daily basis?</li><li>Are you proficient in Microsoft Excel (including formulas and pivot tables)?</li><li>What is your expected date of joining?</li><li>What are your salary expectations? (Please mention realistic expectations as this will be considered during shortlisting.)</li></ul>Work Location: In person

Assistant Accountant (Female)

Dubizzle Labs

<div>
 Role Overview
 
 
 We are looking for a detail-oriented
 
 Assistant Accountant &ndash; FinOps
 
 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.
 
 
 Key Responsibilities
 
 
 Accounts Receivable (Core AR)
 
 
 <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.
 
 
 </li>
 </ul>
 Finance Operations Support
 
 
 <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.
 
 
 </li>
 </ul>
 Compliance &amp; Process Improvement
 
 
 <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.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <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

Prepac Engineering Pvt Ltd

Job descriptionRequirements:1. Preparation of Financial Statements of Group of Companies (Previously it was done on excel but now it will automatically be available in SAP)2. Addressing the tax matters of FBR. (Audits, reply of various types of notices)3. Preparation of data for the filing of Income Tax Return of Group of Companies and Directors.4. Communication with Banks for management of various financing limits. (Documentation, Management Account, Projected Accounts)5. Addressing the Export and Import-related matters with Banks.6. Documentation of import and export letters of Credit.7. Management of various govt. regulatory departments like EOBI, Social Security, Excise and Taxation, etc.8. SAP Knowledge/Management/Administration Required. Must have knowledge of all the SAP modules as he will be acting as Project Manager for SAP.9. Supervising the day-to-day activities of the accounts department.10. Costing of Machines/Jobs11. Business feasibility analysis.12. Insurance ManagementSupervising the following:1. Funds Flow Management (Cash / Bank)2. Sales &amp; Purchase Invoices3. Salaries4. Filing of Sales Tax returns, withholding tax statements5. Costing of parts and maintaining pricing in SAP.Qualification:Master or equivalent degreeExperience:6 Years of relevant experienceJob Type: Full-timeJob Type: Full-timePay: From Rs45,000.00 per monthWork Location: In person

DURA POLYMER INDUSTRIES

Job Title: Cost Accounting AssistantDepartment: Accounts &amp; Finance Reporting To: Finance Manager / Cost AccountantJob SummaryThe Cost Accounting Assistant is responsible for managing and verifying transportation-related expenses (bilti/bilities), coordinating with transporters and internal departments, ensuring compliance with agreed rates, and updating financial records in SAP. The role supports accurate cost tracking and timely settlement of transporter accounts.Key Responsibilities<ul><li>Manage and maintain agreements with all transporters and Addas.</li><li>Collect bilities from the Sales Department and directly from customers.</li><li>Analyze customer bilities and prepare detailed expense reports.</li><li>Verify transportation expenses as per signed agreements.</li><li>Coordinate with customers regarding overcharges or additional expenses.</li><li>Liaise with transporters for billing clarification and issue resolution.</li><li>Coordinate with the Supply Chain Department regarding Mazda vehicle pricing and freight rates.</li><li>Finalize customer bilities, calculate applicable charges, and update records in SAP.</li><li>Settle arrears and outstanding payments with transporters.</li><li>Conduct random visits to transport Addas for verification and compliance checks.</li></ul>Required Skills &amp; Competencies<ul><li>Basic knowledge of accounting principles</li><li>Understanding of transportation billing and freight costing</li><li>SAP data entry knowledge</li><li>Strong analytical and reconciliation skills</li><li>Good communication and negotiation skills</li><li>Attention to detail</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance</li><li>1&ndash;2 years of relevant experience (preferred for junior level)</li></ul>Job Type: Full-timeWork Location: In person

Cost Accounting Assistant

Call 2 Phone (Pvt.) Ltd.

Job Title: AccountantDepartment: FinanceLocation: Gulberg Lahore.Position Type: Full-TimeAbout Us: Call 2 Phone is a leading Internet Service Provider committed to delivering high-speed internet solutions to individuals, households, and businesses. With a dedication to technological innovation and customer satisfaction, we play a pivotal role in shaping the way people and organizations connect and thrive in the digital age.Position Overview: We are seeking a meticulous and experienced Accountant to join our Finance team. The Accountant will play a critical role in ensuring the financial integrity and accuracy of our operations. If you have a strong background in accounting, a commitment to detail, and a passion for maintaining fiscal transparency, we invite you to apply.Key Responsibilities:Financial Recordkeeping:Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.Financial Reporting:Prepare and analyze financial statements, monthly reports, and budget variances to provide insights for decision-making.Accounts Payable and Receivable:Manage accounts payable processes, including invoice verification and payments. Monitor accounts receivable and collections, ensuring timely payments from customers.Tax Compliance:Ensure compliance with tax regulations and assist in the preparation of tax returns. Perform regular tax assessments and provide recommendations for tax optimization.Financial Auditing:Assist in internal and external audits, providing documentation and explanations as required.Budget Management:Assist in the development and monitoring of budgets, tracking expenses, and providing variance analysis.Financial Analysis:Conduct financial analysis and forecasting to support strategic decision-making. Identify cost-saving opportunities and efficiency improvements.Payroll Processing:Oversee payroll processing, including accurate calculations, deductions, and compliance with labor laws.Vendor and Supplier Management:Manage relationships with vendors and suppliers, ensuring timely payments and resolving any financial disputes.Compliance and Regulations:Stay updated on financial regulations and industry standards, ensuring the company's compliance.Qualifications:<ul><li>Proven experience as an Accountant, preferably in the telecommunications or ISP industry.</li><li>Strong understanding of accounting principles, financial regulations, and taxation.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Detail-oriented with a commitment to accuracy.</li><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>CPA or relevant certification (preferred).</li></ul>Why Join Us:<ul><li>Competitive compensation package.</li><li>Opportunities for career growth and advancement within our expanding organization.</li><li>Comprehensive training and ongoing professional development.</li><li>Opportunity to work with cutting-edge technology in the telecommunications industry.</li><li>Employee benefits and incentives.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accountant

Expert Fabrication Industry (Pvt) Ltd

We are seeking a detail-oriented and highly organized Accountant with 3&ndash;4 years of experience to join our finance team. The ideal candidate will manage day-to-day accounting operations, maintain the general ledger, and ensure strict compliance with Withholding Tax (WHT) and General Sales Tax (GST) regulations. A background in a Chartered Accountant (CA) firm is highly preferred, as this role requires a candidate who understands rigorous documentation and audit standards.Key Responsibilities1. Tax Compliance &amp; Reporting<ul><li>Accurately calculate and record Withholding Tax (WHT) on payments to vendors and service providers.</li><li>Prepare and file monthly GST/Sales Tax returns and ensure all input tax credits are claimed correctly.</li><li>Maintain tax registers and ensure timely payment of taxes to the relevant authorities.</li><li>Stay updated on changes in tax laws to ensure the company remains in full compliance.</li></ul>2. Financial Accounting &amp; Reconciliations<ul><li>Perform daily entry of financial transactions in the accounting software.</li><li>Conduct monthly bank reconciliations and ledger reconciliations to ensure the accuracy of financial data.</li><li>Manage Accounts Payable and Receivable, ensuring timely payments and collections.</li><li>Review and reconcile vendor statements to resolve any discrepancies.</li></ul>3. Cash &amp; Petty Cash Management<ul><li>Oversee the Petty Cash fund, ensuring all disbursements are supported by valid receipts and approvals.</li><li>Monitor daily cash flow and prepare weekly cash position reports.</li><li>Ensure physical cash counts match the recorded books at all times.</li></ul>4. Audit &amp; Support<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Act as the primary point of contact for internal and external auditors, providing necessary documentation and explanations.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA/ICMA part-qualified is a major plus).</li><li>Experience: 3&ndash;4 years of hands-on accounting experience. Candidates with experience in a Chartered Accountant (CA) firm will be given preference.</li><li>Technical Knowledge: Deep understanding of GST and WHT laws and filing procedures.</li><li>Software: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Xero) and advanced MS Excel skills.</li><li>Attributes: Strong analytical mindset, integrity, and the ability to work under tight month-end deadlines.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts and Finance Analyst

Explore 68+ Assistant accountant in Test Jobs In Lahore this February. Find roles across top companies and apply now to boost your career.

68 assistant accountant jobs In Test Jobs In Lahore

Assistant Accountant

Assistant Accountant (Female)

Assistant Accountant - FinOps

Assistant Accountant

Cost Accounting Assistant

Accountant

Accounts and Finance Analyst