assistant finance manager

SMS Chemical Industries Pvt Ltd

We are hiring for our Head Office at SMS Group of Companies, a leading chemical solutions provider in Pakistan known for quality, innovation and integrity since 1990, with diversified operations in chemical manufacturing and trading.We are seeking an experienced and proactive Assistant Finance Manager to join our team. The ideal candidate will support the Finance Manager in overseeing financial operations, reporting, compliance and internal controls.This role is suitable for candidates who are capable of independently handling finance functions when required and are looking to grow within a structured finance environment.Key Responsibilities<ul><li>Assist in preparation of monthly, quarterly and annual financial statements</li><li>Support financial closing processes and reconciliation activities</li><li>Prepare management reports and financial analysis</li><li>Maintain proper books of accounts and ensure accurate record-keeping</li><li>Monitor accounts payable and receivable processes</li><li>Assist in budgeting, forecasting and variance analysis</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Coordinate with auditors and support audit processes</li><li>Maintain fixed asset register and financial documentation</li><li>Perform financial data analysis to support management decision-making</li><li>Ensure smooth day-to-day finance operations</li><li>Coordinate and handle bank-related matters as assigned by the Finance Manager, including bank correspondence, documentation, reconciliations and transaction follow-ups.</li><li>Flexible mindset with the ability to adapt to changing priorities and take on additional responsibilities as required.</li></ul>Qualifications &amp; Requirements<ul><li>BBA (Finance), B.Com, MBA (Finance), ACCA (Part Qualified) or equivalent</li><li>1&ndash;2 years of relevant experience in finance or accounting</li><li>Strong understanding of financial reporting and closing procedures</li><li>Proficiency in MS Office (especially Excel) and accounting software</li><li>Strong analytical and problem-solving skills</li><li>Good communication and organizational abilities</li><li>Ability to work independently and meet deadlines</li></ul>Salary &amp; Benefits<ul><li>Starting salary: Rs55,000 &ndash; Rs60,000 per month</li><li>Professional growth opportunities</li><li>Annual bonus (based on company policy)</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Your Location?</li><li>How many years of experience do you have in Finance?</li><li>Your Age?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Assistant Finance Manager

Zotec Partners

<div>
 
 At Zotec Partners, our People make it happen.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
 
 
 
 Transforming the healthcare industry isn&rsquo;t easy. But when you build a team like the one we have, that goal can become a reality. Our accomplishments can&rsquo;t happen without our extraordinary people &ndash; the men and women across the country who make up our diverse Zotec family and help make this company a best place to work.
 
 
 Over 25 years ago, we started Zotec with a clear vision, to partner with physicians to simplify the business of healthcare. Today we are more than 900 employees strong and we continue to use our incredible talent and energy to bring that vision to life.&nbsp; We are a team of
 
 Innovators, Collaborators and Doers.
 
 
 
 We&rsquo;re seeking an
 
 Assistant&nbsp;Practice Manager
 
 to join us. This is a remote position but
 
 
 ideally, the Practice Manager will be located in the St. Louis, Kansas City, or Denver area.&nbsp;
 
 
 
 
 As an
 
 Assistant&nbsp;Practice Manager
 
 you will assist in the management of financial and strategic management needs (as described in the contracted and agreed upon scope of services) while achieving a high level of Group satisfaction.
 
 
 
 What you&rsquo;ll do:
 
 <ul>
 <li>
 Manage financial and accounting business matters in accordance with established procedures and standards
 </li>
 <li>
 Develop and train bookkeeping and accounting support personnel to deliver quality service in accordance with established controls and standards
 </li>
 <li>
 Independently manage financial services toward the company objective of quality service and high satisfaction; recommend actions to this end
 </li>
 <li>
 Independently provide strategic management advice and service, including special complex requirements of large group practices, by gaining a strong working knowledge of the Group&rsquo;s business and industry
 </li>
 <li>
 Attend and conduct regular face-to-face meetings
 </li>
 <li>
 Collaborate with Billing Manager to deliver service in a team approach with continuous communication and coordination
 </li>
 <li>
 Occasional Travel as needed
 </li>
 <li>
 Perform all other duties as assigned
 </li>
 </ul>
 
 What you&rsquo;ll bring to Zotec:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree required
 </li>
 <li>
 Licensed Certified Public Accountant preferred
 </li>
 <li>
 Minimum of 3 to 5 years&rsquo; experience in public accounting or healthcare financial management
 </li>
 <li>
 Solid understanding of financial accounting, taxation, and physician practice management
 </li>
 <li>
 Important skills include time management and the ability to organize and prioritize work
 </li>
 <li>
 Must be detail oriented with high degree of accuracy; excellent organizational skills required
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Strong oral and written communication skills including ability to listen and effectively communicate via telephone
 </li>
 <li>
 Proficient in Microsoft Suite of products including Excel, Outlook PowerPoint and Word
 </li>
 <li>
 Ability to prepare monthly reports, make formal presentations and independently conduct monthly client business meetings
 </li>
 <li>
 Flexible mentality: willing and capable of performing varied tasks
 </li>
 <li>
 Able to work in a team environment
 </li>
 </ul>
</div>

ARSH INDUSTRIES (SMC-PVT) LIMITED

We're Hiring | Assistant Manager &ndash; FinanceCompany: Arsh Industries Location: Valencia, LahoreArsh Industries is seeking a competent, analytical, and detail-oriented Assistant Manager &ndash; Finance to strengthen our finance department and support financial planning, reporting, and operational efficiency.Requirements<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, B.Com, BBA (Finance), MBA Finance, or equivalent</li><li>Minimum 5 years of relevant experience in finance or accounting</li><li>Experience in online stores / e-commerce financial operations will be preferred</li><li>Strong knowledge of bookkeeping, financial reporting, budgeting, and cash flow management</li><li>Experience handling online sales reconciliation, refunds, payment gateways, and commission settlements</li><li>Proficiency in MS Excel, accounting software, and financial data analysis tools</li><li>Basic understanding of AI tools for financial analysis, automation, and reporting will be a plus</li><li>Strong analytical, reporting, and problem-solving skills</li></ul>Key Responsibilities<ul><li>Maintain and supervise daily financial records, ledgers, and accounting entries</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliation and online store transaction reconciliation</li><li>Monitor online payments, payment gateways, and company cash flow</li><li>Prepare monthly financial reports, expense analysis, and management dashboards</li><li>Utilize AI and data analysis tools to improve financial reporting and forecasting</li><li>Coordinate with procurement, supply chain, and sales teams for payment planning</li><li>Ensure compliance with financial policies and internal controls</li><li>Support management in financial planning, budgeting, and cost optimization</li></ul>How to ApplySend your CV to: hr@arsh-industries.com &amp; officer1_qm@arsh-industries.com WhatsApp: 0305-8974827Subject Line: Application &ndash; Assistant Manager FinanceJob Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Assistant Manager – Finance

Human Capital HR Solutions

Job Title: Assistant Manager &ndash; Cash/Treasury Industry: Frozen Food Location: LahoreJob Overview Human Capital is looking for an experienced and detail-oriented Assistant Manager &ndash; Cash/Treasury to manage cash flow, banking operations, and treasury functions. The role ensures efficient cash management, accurate financial records, and supports strategic financial planning.Key Responsibilities&middot; Manage daily cash flow and liquidity to meet operational and strategic requirements.&middot; Monitor and reconcile bank accounts, payments, and receipts.&middot; Coordinate with banks for fund transfers, letters of credit, and banking operations.&middot; Prepare cash forecasts and reports for management review.&middot; Assist in treasury policies, risk management, and compliance with financial regulations.&middot; Support month-end and year-end closing processes related to cash and treasury activities.Requirements&middot; Bachelor&rsquo;s degree in Finance, Accounting, or a related field.&middot; 2&ndash;4 years of experience in cash management, treasury, or finance roles.&middot; Strong knowledge of banking operations, cash flow management, and accounting principles.&middot; Excellent analytical, communication, and problem-solving skills.&middot; Proficiency in MS Excel and accounting/ERP software.Why Join Us&middot; Play a key role in optimizing cash and treasury operations.&middot; Contribute to financial growth and stability of a leading frozen food company.&middot; Work with a dynamic and growing team.Job Location: Lahore Experience Required: 2&ndash;4 YearsHow to Apply:Apply at: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: Mention Assistant Manager &ndash; Cash/TreasuryFollow our social accounts for the latest job opportunities:Instagram: https://www.instagram.com/humancapitalhrsolutions/LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Assistant Manager – Cash/Treasury

Sourcing Solutions LLC

we are looking for an Assistant Manager Accounts:Qualification &amp; Requirements:<ul><li>Minimum 3 years of work experience in related field</li><li>ACCA/ACMA/CA Inter/MBA (Finance)</li><li>Must have expert proficiency in MS Office</li><li>Must Know the usage of Accounting Software, SAP &amp; Peach tree</li><li>Candidate must have knowledge about income tax return and its working</li></ul>Pay: Rs80,000.00 - Rs100,000.00 per hourWork Location: In person

Assistant Manager Accounts

Saudi Entertainment Ventures | SEVEN

<div>
 
 
 Job Purpose
 
 
 
 
 
 
 The Assistant Manager &ndash; Fixed Assets will be responsible managing the organization&rsquo;s fixed asset accounting function to ensure accurate asset capitalization, depreciation, and reporting in compliance with IFRS standards and ZATCA regulations, while maintaining robust controls over the asset lifecycle from acquisition through disposal.
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 
 
 <ul>
 <li>
 
 Maintain the fixed asset register
 
 by recording all asset acquisitions, transfers, and disposals accurately, ensuring completeness of asset master data including location, custodian, useful life, and depreciation parameters across all SEVEN venues and entities.
 </li>
 <li>
 
 Execute monthly depreciation processes
 
 by calculating and posting depreciation entries in accordance with IFRS requirements (IAS 16), reviewing depreciation schedules for accuracy, and ensuring proper component depreciation for complex entertainment assets such as rides and attractions.
 </li>
 <li>
 
 Coordinate annual physical verification
 
 by planning and executing asset counts, reconciling physical findings with system records, investigating discrepancies, and implementing corrective actions for missing, unrecorded, or ghost assets.
 </li>
 <li>
 
 Ensure compliance with accounting standards
 
 by applying IFRS requirements for asset recognition, measurement, and impairment testing (IAS 36), while maintaining parallel schedules for ZATCA tax depreciation rates as required by Saudi regulations.
 </li>
 <li>
 
 Manage capital expenditure tracking
 
 by monitoring project costs for capital work in progress (CWIP), coordinating with project teams on capitalization timing, and ensuring proper cost accumulation for new attractions and venue developments.
 </li>
 <li>
 
 Reconcile fixed asset records
 
 by performing monthly reconciliation of the fixed asset subledger to the general ledger, analyzing variances, and resolving discrepancies in coordination with the general accounting team.
 </li>
 <li>
 
 Support internal and external audits
 
 by preparing fixed asset schedules, audit confirmations, and supporting documentation, responding to auditor inquiries, and implementing audit recommendations to strengthen controls.
 </li>
 </ul>
 
 
 
 
 
 Minimum Qualifications
 
 
 
 
 
 
 Bachelor&rsquo;s Degree Accounting, Finance, or Business Administration.
 
 
 
 
 
 
 Professional Certifications
 
 
 
 
 
 <ul>
 <li>
 Certified Public Accountant (preferred)
 </li>
 <li>
 Certified Management Accountant (preferred)
 </li>
 <li>
 SOCPA membership (preferred)
 </li>
 </ul>
 
 
 
 
 
 Experience Requirement.
 
 
 
 
 
 
 4&ndash;5 years in fixed asset accounting or general accounting with fixed asset responsibilities.
 
 
 Experience in entertainment, hospitality, or asset-intensive industries preferred.
 
 
 
</div>

Assistant Manager – Fixed Assets

Aga Khan University

<div><div>Assistant Manager, General Accounting Department - (260001CY)</div><div><div> 
</div>Assistant Manager, General Accounting Department
Department: General Accounting Department
Introduction to the Aga Khan University:
Chartered in 1983, it is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, Aga Khan University (AKU) provides higher education in several disciplines, carries out research pertinent to the countries in which it exists and has campuses, programmes and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact, and access; and AKU is a model of academic excellence and an agent of social change.
As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.
Key Responsibilities:<ul><li>
Responsible for the accounts payable, monthly, quarterly and annual closing activity with related financial reporting and coordinating external audit of AKU.</li><li>
The candidate will be responsible to:</li><li>
Responsible for timely payment to various suppliers, vendors, contractor and service providers of AKU and AKHMCF.</li><li>
Responsible for timely advances adjustments given to vendors for goods and supplies and also staff advances provided for various activities.</li><li>
Accurate recording of expenses as per the University policy and compliance with local laws and granting agencies requirements.</li><li>
Develop and consolidate external audit plan.</li><li>
Coordinate with external auditors of AKU Pakistan to perform the field audit and finalisation of consolidated Financial Statements of AKU.</li><li>
Coordinate with UK, EA, USA Finance team to finalise their audit and submission of Statutory and Management reports for consolidation.</li><li>
Prepare Audit Committee documents related to Annual External Audit.</li><li>
Supervise the advances adjustments, prepaid adjustments through account payable system.</li><li>
Supervise various closing JVs including accrual, advances, prepaid, recording of various expenses like transport, utility, food service through GL system.</li><li>
Monitoring of all assets and liabilities schedules on monthly basis in order to guide for proper adjustment of advances and recording of expenses on time.</li><li>
Recording of Cost allocation and central support cost and debits notes to respective entities.</li><li>
Quarterly donation and cost allocation working for University&rsquo;s accounts.</li><li>
Prepare adhoc and monthly reports as per team and user requirements.</li><li>
Identify the weaknesses of staff and recommend relevant trainings to supervisors.</li><li>
Develop a staff rotation plan to ensure that staff is trained in multiple areas of the section.</li></ul></div><div></div><div><div> 
</div>Requirements:<ul><li>
CA / CMA / ACCA / CA Finalist</li><li>
A minimum of 2 years working experience in a management position.</li><li>
Have sound knowledge of overall financial systems, accounting standards and Pakistan withholding tax laws.</li><li>
Strong communication and report writing skills.</li><li>
Ability to work in a team environment.</li><li>
Demonstrated ability to lead, motivate and develop team members to work towards achieving the set goals and objectives.</li><li>
Excellence at carrying out data analysis.</li><li>
Strong command on MS Excel and MS Word.</li><li>
Ability to prioritize work assignments and meet strict deadlines.</li></ul>
Comprehensive employment reference checks will be conducted<div> 
</div></div><div>
Primary Location: Pakistan</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 31/03/2026, 12:38:37 AM</div><div>
Closing Date: 05/04/2026, 1:59:00 PM</div></div>

Assistant Manager, General Accounting Department

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