accountant

accounts officer

admin assistant

accounts assistant

accounts executive

assistant finance manager

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)
 
 
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 Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
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 Invoicing &amp; Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
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 Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
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 Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
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 AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
 
 
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 </ul>
 Finance Operations Support
 
 
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 Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
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 General Ledger Support: Post routine accounting entries and help with account reconciliations.
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 Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
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 Reporting: Prepare supporting schedules and reports for management review and audit requirements.
 
 
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 </ul>
 Compliance &amp; Process Improvement
 
 
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 Ensure adherence to finance policies, internal controls, and compliance requirements.
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 Support external and internal audit requests by providing required documentation.
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 Identify and recommend process improvements to increase efficiency in finance operations.
 
 
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 </ul>
 Job Requirements
 
 
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 Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
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 Experience: 1 &ndash; 1.5 years of experience in accounting/finance operations (AR exposure preferred).
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 Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
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 Skills: Strong numerical and analytical skills with attention to detail.
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 Good communication, problem-solving, and organizational skills.
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 Ability to work in a fast-paced, deadline-driven environment.
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 </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

Tracking World

Assistant Manager &ndash; RecoveryJob Summary: The Assistant Manager &ndash; Recovery is responsible for overseeing recovery operations, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The role involves monitoring recovery targets, coordinating with the sales and accounts teams, and implementing strategies to reduce overdue balances.Key Responsibilities:<ul><li>Monitor and follow up on overdue accounts to ensure timely recovery</li><li>Coordinate with customers regarding outstanding payments</li><li>Prepare recovery reports and maintain accurate records</li><li>Planning and executing recovery strategies</li><li>Ensure compliance with company policies and legal procedures</li><li>Handle escalated cases professionally and efficiently</li><li>Work closely with Sales and Accounts departments to resolve payment issues</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business, Finance, or related field</li><li>5-6 years of experience in recovery, collections, or credit control</li><li>Strong communication and negotiation skills</li><li>Good analytical and reporting abilities</li><li>Proficiency in MS Office (Excel, Word)</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Asst Manager - Billing and Recovery

Systems Limited

<div>
 
 Systems Limited is looking for Assistant Manager Planning &amp; Reporting. This role&rsquo;s day-to-day focus is on working with the market to deliver robust and agile financial forecasting, reporting, and important analysis, often for senior Finance partners and key business meetings. This role requires close collaboration with both the Associate Manager and Financial Controller, Regional Corporate office, and heavily involved in dealing directly with senior stakeholders from end markets.
 
 
 Key results include driving the monthly SOP rhythm, ensuring we have a clear view of our bottom-up financial position along with sensitivities and gap close recommendations. This role interacts with the Finance Controller to ensure BASS strategic objectives of standardization, scalability, and consolidation are met. You will also be required to ensure all monthly business as usual (BAU) tasks relating to planning &amp; reporting are completed on time and to a high quality.
 
 
 
 
 
 
 
 
 WHAT YOU WILL BE ACCOUNTABLE FOR
 
 
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 Lead the delivery of financial information and scenarios required for planning meetings, budget and for actuals in line with the agreed service level agreements of our customers &amp; meeting the targets/expectations.
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 Drive operational improvements to better simplify and integrate processes and maintain complete and accurate standard operating procedures and support control documentation requirements.
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 Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests; provide periodic customer/site training.
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 Ensure customer needs and relationships are fulfilled and improved through proactive involvement and interaction.
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 Develop and assist in automating processes utilizing innovative technical and processing solutions.
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 Driving a high-quality monthly forecasting rhythm, ensuring the Associate Finance Manager &amp; Financial Controller is able to understand the latest bottom-up financial positions and cause of change in each cluster.
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 Collaborating closely with Corporate and Commercial Finance team members at the end market, to drive a robust management forecasting and reporting process, provisioning of financial insights, ad-hoc analysis, and facilitating an environment where simplification and continuous improvement are prioritized.
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 Works closely with other local GBS Finance teams (R2R Teams) and will have opportunities to work with cross-functional teams to focus on specific operational improvement and/or analysis and insight projects.
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 </ul>
 
 
 CAN THIS BE YOUR FUTURE ROLE?
 
 
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 Are you experienced in Financial Planning, Reporting, Forecasting, and Target Delivery?
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 Are you a professionally qualified accountant?
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 </ul>
 
 
 
 
 ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE
 
 
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 At least 3 years of proven experience in a global FMCG or similar dynamic operating environment
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 A detailed understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP, or ERP equivalent
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 Understand the impact of the accounting process and practice.
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 Understand the platforms and analyze reports, identify issues and challenges within reports functionalities and data.
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 Able to drive projects and operational improvements and manage a remote customer base model.
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 Attention to detail, analytical, proactive, and can work under pressure with minimum supervision.
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 Knowledgeable in identifying risks and in implementing controls.
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 Minimum bachelor&rsquo;s degree in accounting/finance. Master&rsquo;s/Professional accountancy qualification i.e., CA/ACCA/CIMA/CPA will be an added advantage.
 </li>
 </ul>
 
 
 
 
 BENEFICIAL
 
 
 <ul>
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 Knowledge in SAP/BPC
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 Experience in People Management
 </li>
 </ul>
 
 
</div>

Assistant Manager Planning & Reporting

Do it Right Pakistan

About Us:At One World Immigration, we guide individuals and families toward their global dreams with professional, trustworthy, and empowering immigration solutions. Our team handles everything from skilled immigration and business visas to study abroad and family reunification, ensuring every client feels confident and supported.Role Overview:We are looking for a meticulous Admin &amp; Finance Officer to join our dynamic team. This role is ideal for someone organized, proactive, and ready to support both the administrative, financial, and HR functions of a growing immigration consultancy.Key Responsibilities:<ul><li>Maintain financial records, assist with budgeting, and manage invoices and payments.</li><li>Support administrative operations including office management, documentation, and scheduling.</li><li>Prepare reports and summaries for management.</li><li>Liaise with clients and vendors professionally and efficiently.</li><li>Ensure compliance with company policies and regulatory standards.</li><li>Assist with HR tasks such as employee onboarding, maintaining personnel records, and tracking attendance.</li><li>Help implement HR policies, organize staff activities, and maintain a positive office environment.</li></ul>Qualifications:Experience: Minimum of 1 year experience in administration, finance, or HR; experience in service-based firms preferred.Technical Skills: Proficiency in MS Office and accounting software; familiarity with financial record-keeping and reporting.Why Join Us:Be part of a trusted immigration consultancy known for excellence and client satisfaction.Supportive and collaborative work environment.Opportunity for growth and professional development.Location: In-person (DHA, Lahore, Pakistan)Job Type: Full-timeSalary: PKR 40,000 &ndash; 60,000Timings: 10:00 AM &ndash; 06:30 PM (Monday to Saturday)Females are encouraged to apply.Job Type: Full-timeWork Location: In person

Admin & Finance Officer

HR POD

Requirements:<ul><li>Professional qualification, ACMA, ACCA, CPA, MBA (Finance), or equivalent.</li><li>4&ndash;5 years of relevant experience in accounts and finance.</li><li>Strong understanding of accounting principles, taxation, and regulatory compliance.</li><li>Proven experience managing the full accounting cycle, including AP/AR and general ledger.</li><li>Ability to prepare and analyze financial statements, project profitability reports, and budget forecasts.</li><li>Experience in payroll management, fixed asset accounting, and depreciation tracking.</li><li>Hands-on experience with tax compliance, including Sales Tax, Income Tax, and Withholding Tax (WHT).</li><li>Strong financial reporting skills (weekly, monthly, and annual reporting).</li><li>Ability to manage cash flow, monitor expenditures, and implement internal controls.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li></ul>Responsibilities:<ul><li>Supervise and maintain the companys accounts, ensuring accurate financial records and compliance.</li><li>Provide comprehensive financial reports on multiple projects, assessing profitability and analyzing expenses.</li><li>Oversee the entire accounting cycle, including accounts payable, receivable, and the general ledger.</li><li>Prepare and deliver Weekly &amp; Monthly Reports on financial performance, operations, and budgeting.</li><li>Perform annual updates to Fixed Assets in accounting software, including depreciation and disposal tracking.</li><li>Prepare and manage Monthly Operations Reports, covering income, expenses, savings, and employee performance (managed by software).</li><li>Handle Monthly Payroll calculations and disbursement to staff.</li><li>Ensure the preparation of Cheques, Dues, and Financial Statements (Balance Sheets, Income Statements).</li><li>Analyze financial data to identify trends, assess financial health, and recommend improvements.</li><li>Manage cash flow, forecast future financial needs, monitor expenditures, and optimize cash management.</li><li>Create and monitor budgets, and forecast future financial performance, addressing variances.</li><li>Implement strong internal controls to safeguard company assets and ensure regulatory compliance.</li><li>Manage the financial aspects of team compensation, including salaries, bonuses, and special requests.</li><li>Collaborate with tax professionals to develop tax strategies and ensure compliance with tax laws.</li><li>Prepare and file various tax returns (sales tax, annual income tax).</li><li>Ensure compliance with sales tax regulations and updates.</li><li>Handle Withholding Tax (WHT) on vendor and employee payments.</li></ul>Job Type: Full-timePay: Rs140,000.00 - Rs150,000.00 per monthWork Location: In person

Head of Accounts & Finance (Onsite, Lahore)

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