accounts officer Jobs in Training Jobs In Lahore

accounts officer

admin assistant Jobs in Training Jobs In Lahore

admin assistant

senior accountant Jobs in Training Jobs In Lahore

senior accountant

accounts assistant Jobs in Training Jobs In Lahore

accounts assistant

assistant accountant Jobs in Training Jobs In Lahore

assistant accountant

assistant finance manager

Gosafe System Pvt. Ltd.

We are seeking a highly organized and detail-oriented Assistant Finance Manager to support daily financial operations, including bank reconciliations, payment processing, and financial reporting. The ideal candidate should possess strong accounting knowledge, excellent Excel skills, and the ability to maintain accurate and up-to-date financial records in a fast-paced environment.Key Responsibilities<ul><li>Perform daily, weekly, and monthly bank reconciliation statements.</li><li>Monitor and track all bank deposits, payments, and cash transactions.</li><li>Maintain complete and accurate financial records, invoices, and receipts.</li><li>Ensure all financial data is updated, accurate, and compliant with company policies and procedures.</li><li>Process weekly payments for approved purchase invoices and expense claims through BACS / online banking systems.</li><li>Manage bank and cash operations, including reconciliation of multiple bank accounts and credit cards.</li><li>Review financial, accounting, and statistical reports to ensure accuracy and completeness.</li><li>Identify discrepancies and coordinate with internal departments for timely resolution.</li><li>Assist in internal and external audits by providing required financial documentation and reports.</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or a related field from a recognized university (CA / ACCA will be preferred)</li><li>Minimum 2 years of relevant experience as a Finance Officer, Finance Assistant, or similar role.</li><li>Hands-on experience with QuickBooks is preferred.</li><li>Strong proficiency in MS Excel, including advanced formulas, reporting, and reconciliations.</li><li>Excellent analytical, numerical, and problem-solving skills.</li><li>Good communication, coordination, and organizational skills.</li></ul>To help us review applications efficiently, we encourage only candidates who meet the above requirements to apply.Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

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)
 
 
 <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

Joyland (Pvt) Ltd

Joyland Ltd is looking for Assistant Manager Accounts (JLC)Location: Lahore (Only)Salary: 100k-110kQualification: CA Finalist, ACCA, CMAExperience: 1-2 years of relevant experience in any reputable industry.Job Description:<ul><li>Strong understanding of accounting principles, reconciliations, and financial statements</li><li>Good command over MS Excel and SAP/ERP systems</li><li>Prepare financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Analyze financial data and provide insights to support decision-making.</li><li>Monitor financial performance and prepare periodic financial reports for management.</li><li>Assist in the development of annual budgets and financial forecasts.</li><li>Monitor budgetary performance, identify variances, and recommend corrective actions.</li><li>Provide financial guidance and support to department heads and managers.</li><li>Oversee the accounts payable and receivable functions.</li><li>Ensure accurate and timely processing of invoices, payments, and collections.</li><li>Monitor aging of receivables and follow up with customers for timely payments</li><li>Responsible for looking after banking matters.</li></ul>Interested candidates can share their resumes at arisha.naveed@joyland.com.pk or WhatsApp at 03488801506.Job Type: Full-timePay: Rs100,000.00 - Rs110,000.00 per monthWork Location: In person

Assistant Manager Accounts

Zarea.pk

Job Title: Assistant Manager Accounts (CA Finalist)About Zarea Limited: Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We specialize in commodities, logistics, storage, financing, data &amp; analytics, and delivering a seamless digital experience that sets us apart in the industry.Key Responsibilities:<ul><li>Lead day-to-day accounting operations in line with company policies.</li><li>Maintain and reconcile the general ledger.</li><li>Oversee accounts receivable and payable to ensure accuracy and timely settlements.</li><li>Supervise fixed assets accounting and maintain comprehensive records.</li><li>Manage payroll processing while ensuring compliance with statutory requirements.</li><li>Handle cost accounting, expense allocation, and inventory reconciliations.</li><li>Ensure timely monthly, quarterly, and annual closings.</li><li>Prepare and review financial reports for management decision-making.</li><li>Coordinate with internal and external auditors by providing accurate documentation.</li></ul>Requirements:<ul><li>CA Finalist with 4&ndash;5 years of relevant experience in accounting and financial reporting.</li><li>Strong knowledge of IFRS, tax regulations, and corporate compliance.</li><li>Proficiency in ERP/accounting systems.</li><li>Strong leadership and team management capabilities.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul>Location: Lahore Cantt (On-Site) Working Hours: Mon&ndash;Fri (9 AM&ndash;6 PM) | Sat (10 AM&ndash;4 PM) Salary Range: 100,000-150,000How to Apply: Interested candidates are invited to share their CVs at hr@zarea.pk.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Assistant Manager Accounts (CA Finalist)

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

Explore 667+ Assistant finance manager in Training Jobs In Lahore this March. Find roles across top companies and apply now to boost your career.