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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

We are looking for a detail-oriented and proactive Assistant Accountant to support our finance team in managing day-to-day accounting operations with precision and efficiency. The ideal candidate will be an Excel expert, highly skilled in reconciliations, and capable of maintaining accurate financial records. This role provides an excellent opportunity to work in a fintech environment and gain exposure to financial operations, reporting, and internal controls.Key Responsibilities:<ul><li>Record, classify, and summarize financial transactions in accordance with accounting principles.</li><li>Perform bank and ledger reconciliations, ensuring accuracy and timely completion.</li><li>Prepare and maintain accounts payable and receivable records, including invoicing, payments, and tracking.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Maintain general ledger entries and assist in month-end and year-end closing procedures.</li><li>Ensure compliance with tax filings such as income tax, sales tax, and withholding tax.</li><li>Monitor petty cash and perform routine financial checks to prevent discrepancies.</li><li>Implement and support internal financial controls and policies.</li><li>Collaborate with auditors during audits and provide necessary documentation.</li><li>Liaise with vendors, clients, and internal departments regarding financial transactions.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 1&ndash;2 years of experience in accounting or finance roles.</li><li>Advanced proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP, data analysis).</li><li>Strong knowledge of reconciliations, ledger maintenance, and financial reporting.</li><li>Familiarity with accounting software (QuickBooks, ERP systems, or Excel-based accounting tools).</li><li>Understanding of accounting principles, regulatory standards, and tax laws in Pakistan.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to handle confidential information with discretion and maintain accuracy.</li><li>Strong time management skills and ability to meet deadlines.</li></ul>Preferred:<ul><li>Female candidates are encouraged to apply, promoting diversity and inclusivity in the workplace.</li></ul>What We Offer:<ul><li>Competitive salary and performance-based incentives.</li><li>Professional and collaborative work environment.</li><li>Opportunities for growth and exposure to fintech operations.</li><li>Hands-on experience with financial reporting, reconciliations, and internal controls.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthApplication Question(s):<ul><li>What is your expected date of joining?</li><li>Are you comfortable commuting to Wapda town on daily basis?</li><li>Have you worked with Excel extensively for accounting, reconciliations, or reporting? Please describe.</li><li>What are your salary expectations? Please be realistic, as this will be considered during the shortlisting process.</li></ul>Work Location: In person

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

Chiltanpure

Job Title: Accountant Department: Accounts &amp; FinanceJob Summary: We are looking for a responsible and detail-oriented Accountant to manage daily financial transactions, invoices, and company records. The candidate will support financial operations by maintaining accurate documentation and ensuring timely processing of payments and invoices.Key Responsibilities:<ul><li>Manage petty cash and daily cash records.</li><li>Handle bank deposits, withdrawals, and reconciliations.</li><li>Prepare, verify, and maintain sales and purchase invoices.</li><li>Ensure proper filing and record-keeping of invoices and financial documents.</li><li>Maintain sales, expenses, and ledger records.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Record transactions in the accounting system or Excel.</li><li>Coordinate with management regarding payments, collections, and invoices.</li><li>Assist in salary preparation and expense tracking.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / BBA / equivalent).</li><li>1&ndash;2 years of accounting or invoicing experience preferred.</li><li>Basic knowledge of Excel and accounting procedures.</li><li>Strong attention to detail and record-keeping skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 per monthExperience:<ul><li>accountant : 1 year (Preferred)</li></ul>Work Location: In person

Explore 128+ Assistant accountant in Training Jobs In Lahore this March. Find roles across top companies and apply now to boost your career.

128 assistant accountant jobs In Training Jobs In Lahore

Assistant Accountant

Assistant Accountant

Assistant Accountant (Female)

Assistant Accountant - FinOps

Assistant Accountant

Cost Accounting Assistant

accountant