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assistant accounting manager

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

PakWheels

<div>As a Finance Manager, you will oversee the complete accounting operations for auto stores and service centres, ensuring accuracy and compliance with company policies. Your role includes managing daily transactions, reconciliations, and financial reporting. You will monitor payables, receivables, and vendor accounts while maintaining proper stock and tax records.
Job Responsibilities:
<ul><li>Maintain accurate and up-to-date books of accounts for auto store and service centres in line with applicable accounting standards and company policies.</li>
<li>Record daily financial transactions, including sales, purchases, expenses, and journal entries.</li>
<li>Perform daily and monthly revenue and bank reconciliations.</li>
<li>Prepare monthly financial statements and performance reports for each service centre.</li>
<li>Monitor accounts receivable and payable balances; ensure timely payments to vendors and suppliers.</li>
<li>Maintain accurate vendor ledgers and ensure reconciliation with supplier statements.</li>
<li>Track and record stock consumption of oils, lubricants, filters, and other parts across stores and service centres along with physical stock counts.</li>
<li>Maintain updated sales tax records for all transactions and file monthly and quarterly returns in accordance with applicable laws and deadlines.</li>
</ul>
Qualifications:
<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, or related field (MBA finance/ACCA)</li>
<li>3&ndash;5 years of relevant experience in accounting, preferably in retail, service, or automotive industries.</li>
<li>Proficiency in accounting software (e.g., QuickBooks or similar) and MS Excel.</li></ul></div>

Assistant Manager Finance

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

ETS Devices

It&rsquo;s a senior level position, reporting directly to CEO.Position Summary:The Head of Accounts will be responsible for overseeing and managing the day-to-day accounting operations of the company. This includes supervising the accounts team, ensuring compliance with accounting principles, managing financial records, and preparing reports. The ideal candidate will possess a strong understanding of accounting principles and be able to lead the team in a fast-paced environment.Key Responsibilities:<ul><li>Supervision &amp; Team Management: Lead, supervise, and mentor the accounting team, ensuring they meet deadlines, deliver high-quality work, and adhere to company policies.</li><li>Financial Reporting: Oversee the preparation of accurate monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements.</li><li>Accounts Payable &amp; Receivable: Ensure proper and timely processing of accounts payable and receivable transactions, including managing vendor relationships and customer collections.</li><li>General Ledger: Ensure proper maintenance of the general ledger by reviewing journal entries and supporting documentation to ensure accuracy and completeness.</li><li>Reconciliations: Manage and oversee all bank reconciliations, accounts reconciliations, and intercompany reconciliations.</li><li>Month-End Close: Manage the month-end and year-end close processes, including the review of trial balances, adjustments, and reports to ensure accuracy.</li><li>Compliance: Ensure compliance with all tax filings, statutory reporting requirements, and other legal obligations.</li><li>Budgeting &amp; Forecasting: Assist in the preparation of budgets, forecasts, and financial projections, and track performance against the set financial goals.</li><li>Audit Coordination: Assist in the coordination and support of internal and external audits, providing all required documentation and information.</li><li>Taxation: Oversee and ensure timely and accurate filing of tax returns and other relevant government compliance requirements.</li><li>Process Improvement: Identify areas for process improvements within the accounting functions and implement best practices to optimize workflows.</li><li>Cross-Department Collaboration: Collaborate with other departments to provide financial insights and support for business decisions.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A professional certification (CA, CPA, ACCA, or equivalent) is preferred.</li><li>Experience: Minimum 5-7 years of experience in accounting or finance, with at least 2-3 years in a supervisory or leadership role.</li><li>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. Familiarity with ERP systems is a plus.</li><li>Knowledge: In-depth understanding of accounting principles (GAAP or IFRS), financial regulations, and tax laws.</li><li>Analytical Skills: Strong analytical and problem-solving skills with attention to detail.</li><li>Communication: Excellent written and verbal communication skills, with the ability to present financial data clearly to non-financial stakeholders.</li><li>Leadership: Strong leadership and team management abilities, with a focus on fostering collaboration, growth, and productivity.</li><li>Time Management: Ability to prioritize and manage multiple tasks and deadlines efficiently.</li></ul>Key Competencies:<ul><li>Leadership &amp; Team Management</li><li>Financial Reporting &amp; Analysis</li><li>Tax Compliance &amp; Filing</li><li>Budgeting &amp; Forecasting</li><li>Process Optimization</li><li>Strong Organizational Skills</li><li>Problem-Solving &amp; Decision Making</li></ul>Work Environment:<ul><li>Full-time position</li><li>Competitive salary and benefits package</li><li>Opportunities for professional growth and development</li></ul>Position:<ul><li>Location: Main Boulevard, Gulberg &ndash; Lahore.</li><li>Web site: www.etsig.com</li><li>Office Timings: 07:00 PM PKT -04:00 AM PKT</li><li>Monday &ndash; Friday</li></ul>Job Type: Full-timeWork Location: In person

Head of Accounts

Do it Right Pakistan

We are looking for a detail oriented Accounts Officer to assist in maintaining financial records, preparing reports, and supporting the accounts department in day-to-day accounting operations. The ideal candidate should have basic accounting knowledge, strong numerical skills, and a willingness to learn.Key Responsibilities:<ul><li>Assist in maintaining accounts</li><li>Record daily transactions, vouchers, and entries</li><li>Prepare Contracts, invoices, receipts, and payment vouchers</li><li>Assist in bank reconciliation statements</li><li>Maintain accounts payable and receivable records</li><li>Support in monthly and yearly closing of accounts</li><li>Assist senior accountants during audits</li><li>Maintain CRM Record</li><li>Ensure compliance with company policies and accounting standards</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and organisational skills</li><li>Attention to detail and accuracy</li><li>Ability to work under supervision and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Asst. Finance Manager

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