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senior accountant

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assistant accountant

assistant financial accountant

Abbas brothers

<p>Hiring an <b>Assistant Accountant </b>who will perform day-to-day book handling along with dealing with clients for invoicing, receivables and payable, inventory management, and billing.</p><p><b>Position: Assistant Accountant</b><br/><b>Qualification: </b>BBA, BSc., ICMA, ACCA,B.com<br/><b>Experience: </b>1 to 2 years (Knowledge of QuickBooks is Advantage)<br/><b>Expected Salary: 50,000 &ndash; 55,000</b></p><p><b>Sector: </b>Machinery<br/><b>Location: </b>D 14/B, S.I.T.E, Karachi</p><p><b>About Abbas Brothers:</b></p><p>Abbas Brothers is a supplier of screw compressors and its services. We deal in air compressors - an integral part of any manufacturing and production unit. Our company has been operating in Pakistan for the past five years.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs55,000.00 per month</p><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Assistant Accountant

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 Vela APX acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
 <br/>
 <br/>
 Vela APX is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 400 acquisitions since inception in 1995.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for an
 <strong>
  Assistant Accountant
 </strong>
 to maintain our financial records, including purchases, sales, receipts and payments.
 <br/>
 <br/>
 Assistant Accountant job duties include working with the Senior Financial Accountant to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) and Netsuite accounting software.
 <br/>
 <br/>
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record day to day financial transactions and complete the posting process within GP/ Netsuite.
  </li>
  <li>
   Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP/Netsuite.
  </li>
  <li>
   Review of AR aging reports
  </li>
  <li>
   Full AP management (Invoice Entry / supplier payment Runs)
  </li>
  <li>
   Process customer account credits, return memos, cash receipts and apply them against invoices in GP/Netsuite.
  </li>
  <li>
   Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
  </li>
  <li>
   Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
  </li>
  <li>
   Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).
  </li>
  <li>
   Assist with state sales tax compliance and other tax requirements.
  </li>
  <li>
   Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
  </li>
  <li>
   Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
  </li>
  <li>
   Reconcile the AP and AR Subledgers to the General Ledger
  </li>
  <li>
   Update of quarterly accruals and commitments;
  </li>
  <li>
   Preparation of journal entries for month end close
  </li>
  <li>
   Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP/Netsuite.
  </li>
  <li>
   Identify intercompany differences and send to local accounting team findings
  </li>
  <li>
   Prepare intercompany journals (management fees, recharges etc.)
  </li>
  <li>
   Prepare foreign exchange journals and send to local accounting team to review
  </li>
  <li>
   Prepare transfer pricing journals and send to local accounting team to review
  </li>
  <li>
   Assistance with preparation of balance sheet reconciliations monthly and related reports
  </li>
  <li>
   Assistance with preparation of revenue analysis reports monthly
  </li>
  <li>
   Assistance with preparation of trial balance variance analysis and commentary monthly
  </li>
  <li>
   Assist with quarterly disclosure reporting and templates
  </li>
  <li>
   Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
  </li>
  <li>
   Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness
  </li>
  <li>
   Timely and accurate response to queries/information requests from internal and external stakeholders
  </li>
  <li>
   Qualitative feedback both internally and externally
  </li>
  <li>
   Demonstrated commitment to the financial objectives and KPI&rsquo;s of the finance area.
  </li>
  <li>
   Assist with effective stakeholder relationship management with an emphasis on fostering excellent business partnerships with key internal and external stakeholders
  </li>
  <li>
   Undertake special projects and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven bookkeeping/accounting experience.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles
  </li>
  <li>
   Proven ability to calculate, post and manage accounting figures and financial records
  </li>
  <li>
   Data entry skills along with a knack for numbers
  </li>
  <li>
   Hands-on experience with spreadsheets and proprietary software
  </li>
  <li>
   Proficiency in English and in MS Excel.
  </li>
  <li>
   High degree of accuracy and attention to detail
  </li>
  <li>
   Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About the Position:<br>
<br>
We are looking for an Assistant Accountant to join our Finance team for a permanent full-time position. He will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</div></div><div><ul><li><div>
Record and post daily financial transactions in Microsoft Dynamics GP (Great Plains).</div></li></ul></div><div><ul><li><div>
Process and post invoice batches within the sales module, ensuring proper deferral of invoices in GP.</div></li></ul></div><div><ul><li><div>
Review Accounts Receivable (AR) aging reports and collaborate with the Sales Director to follow up on outstanding invoices.</div></li></ul></div><div><ul><li><div>
Handle customer account credits, return memos, and cash receipts, applying payments accurately in GP.</div></li></ul></div><div><ul><li><div>
Prepare and issue customer invoices while reconciling monthly invoice activity for completeness and accuracy.</div></li></ul></div><div><ul><li><div>
Manage and organize supporting documentation for customer invoices, including contracts, purchase orders, and other relevant materials.</div></li></ul></div><div><ul><li><div>
Perform regular reconciliations of all Balance Sheet accounts.</div></li></ul></div><div><ul><li><div>
Assist in the preparation of internal financial reports for monthly, quarterly, and annual reporting within set deadlines, ensuring accuracy.</div></li></ul></div><div><ul><li><div>
Prepare and post journal entries for month-end close.</div></li></ul></div><div><ul><li><div>
Identify and resolve intercompany discrepancies, communicating findings to the accounting team.</div></li></ul></div><div><ul><li><div>
Generate and analyze reports from GP and other financial data sources to support various reporting needs.</div></li></ul></div><div><div><br>
Requirements :</div></div><div><ul><li><div>
Minimum of 2 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting.</div></li></ul></div></div><div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Proven experience in an accounting role, preferably with Microsoft Dynamics GP (Great Plains).</div></li></ul></div><div><ul><li><div>
Strong understanding of financial reporting, reconciliations, and month-end close processes.</div></li></ul></div><div><ul><li><div>
Excellent attention to detail and organizational skills.</div></li></ul></div><div><ul><li><div>
Ability to work independently and meet strict deadlines.</div></li></ul></div><div><ul><li><div>
Proficiency in Microsoft Excel and other financial reporting tools.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

1 Solution Consulting

<p>We are looking for an Assistant Accountant with 2+ years of experience in basic accounting (AP/AR, ledger, reconciliations). Manufacturing exposure preferred.Location: SITE Area, Karachi(Orangi Town, Baldia, Metroville, Nazimabad, Pak Colony &amp; nearby residents will be prioritized). Qualified female candidates are encouraged to apply.</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant - Females Encourage to apply

HubDigit Private Limited

<p>We are seeking a detail-oriented and motivated <b>Staff Accountant</b> to join our finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Support the day-to-day accounting and financial activities of the organization.</li><li>Assist in the preparation of budgets, financial reports, and statements.</li><li>Monitor and reconcile general ledger accounts, ensuring accurate and timely transaction recording.</li><li>Manage accounts receivable and payable, including invoice processing, payment verification, and follow-up on collections.</li><li>Ensure all financial practices comply with relevant accounting standards and regulations.</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>Must be Enrolled or Part Qualified in <b>ACCA, CMA, or CA</b>.</li><li><b>2&ndash;3 years</b> of hands-on experience in accounting field.</li><li>Proficient in using financial systems and accounting software.</li><li>Strong time management abilities with attention to detail.</li><li>Excellent interpersonal and communication skills.</li><li>Proficiency in Microsoft Office, particularly Excel and QuickBooks</li></ul><p><b>Shift Timings:</b></p><p>(7:00pm - 4:00 am)</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

Staff Accountant - Finance & Accounts

The Roshaan's

<p><b>JOB DESCRIPTION :</b></p><p>A reputed Manufacturing firm based in Main Shaheed-e-Millat Road, requires position for <b>Assistant Executive Finance</b>, candidate must have 1 to 3 years of relevant experience.</p><p><b>Role Requirements :</b></p><ul><li>Assist in preparing vouchers, invoices, and payment documents</li><li>Preparation of Product Costing Systematically and verifications of venders rates</li><li>Maintain financial records and filing systems</li><li>Support accounts payable and receivable processes</li><li>Assist in bank reconciliation and expense tracking</li><li>Update accounting data in spreadsheets or accounting software</li><li>Prepare basic financial reports as required</li><li>Support audits and compliance documentation</li><li>Deposit and withdraw cash/cheques from banks</li><li>Deliver documents to clients, vendors, and government offices</li><li>Handle utility bill payments and official submissions</li><li>Collect payments from customers when required</li></ul><p><b>Requirements:</b></p><ul><li>Minimum of a bachelor&rsquo;s degree (B.Com)</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Office (Excel, Word)</li><li>Proficiency in ERP Software</li><li>Honest, responsible, and detail-oriented</li><li>Good time management and communication skills</li></ul><p><b>Remuneration:</b></p><p>Salary : 45.000 to 50,000</p><p>Benefits: (Annual Bonus, Medical, Annual Appraisal, Leaves, OT)</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Experience:</p><ul><li>Finance Executive: 2 years (Required)</li></ul><p>Work Location: In person</p>

Assistant Executive Finance

ACCA Careers

<div>
 Are you a highly motivated and experienced finance professional looking to take the next step in your career? We are seeking a dynamic Assistant Manager - Accounts &amp; Finance to join our growing team in Karachi.
 <br/>
 <br/>
 In this key leadership position, you will be instrumental in overseeing daily accounting functions, ensuring accuracy and compliance, and contributing to the strategic financial planning of our operations. You will lead and mentor a dedicated team, fostering a collaborative and high-performing environment while serving as a crucial link between our Karachi office and our client base.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee and manage all aspects of daily accounting operations, including accounts payable, accounts receivable, general ledger, and reconciliations for clients
  </li>
  <li>
   Lead, mentor, and develop a team of finance professionals, ensuring high performance and adherence to company policies
  </li>
  <li>
   Prepare and analyze financial statements, reports, and budgets, providing insights and recommendations to management
  </li>
  <li>
   Ensure compliance with local financial regulations and international accounting standards relevant to international client operations
  </li>
  <li>
   Enhance and implement robust internal controls and financial policies to safeguard company assets
  </li>
  <li>
   Coordinate and manage the monthly, quarterly, and annual closing processes for timely reporting
  </li>
  <li>
   Liaise effectively with international clients and internal stakeholders to resolve financial queries and provide accurate information
  </li>
  <li>
   Contribute to strategic financial planning and budgeting efforts to support business growth
  </li>
  <li>
   Identify and implement process improvements to enhance efficiency and accuracy in financial operations
  </li>
  <li>
   Manage payroll processing and tax compliance as required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field; ACCA/CMA/CA (part qualified) preferred
  </li>
  <li>
   Minimum of 5 years of progressive experience in accounting and finance, with at least 2 years in a supervisory or team lead capacity
  </li>
  <li>
   Proven expertise in Bookkeeping principles and practices
  </li>
  <li>
   Excellent verbal and written Communication skills, particularly in English for international client interaction
  </li>
  <li>
   Demonstrated ability in Team Management and fostering a productive work environment
  </li>
  <li>
   Strong Leadership qualities with a proactive and problem-solving approach
  </li>
  <li>
   Advanced Accounting Software Expertise (e.g., QuickBooks, Xero, Tally, SAP B1 or similar ERP systems)
  </li>
  <li>
   In-depth understanding of financial regulations and reporting standards
  </li>
  <li>
   Ability to work independently and manage multiple priorities in a fast-paced environment
  </li>
  <li>
   Proficiency in Microsoft Office Suite, especially Excel
  </li>
 </ul>
</div>


Assistant Manager - Accounts & Finance

Explore 386+ Assistant financial accountant in Karachi this March. Find roles across top companies and apply now to boost your career.

386 assistant financial accountant jobs In Karachi

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant - Females Encourage to apply

Staff Accountant - Finance & Accounts

Assistant Executive Finance

Assistant Manager - Accounts & Finance