assistant financial 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>
  About Division
  <br/>
  <br/>
 </strong>
 Constellation Software (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.
 <br/>
 <br/>
 The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.
  </li>
  <li>
   Prepare the AP report weekly to ensure completeness and accuracy.
  </li>
  <li>
   Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
  </li>
  <li>
   Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.
  </li>
  <li>
   Maintain complete records of all financial transactions to meet internal and external audits.
  </li>
  <li>
   Record journal entries (JEs) related to HQ intercompany payments.
  </li>
  <li>
   Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.
  </li>
  <li>
   Record credit card transactions and ensure supporting documentation for each payment.
  </li>
  <li>
   Maintain the Wire Activity Workbook for all HQ entities.
  </li>
  <li>
   Assist with month-end, quarter-end, and year-end deliverables for operating groups.
  </li>
  <li>
   Process employee expense reports and ensure compliance with company policies.
  </li>
  <li>
   Provide CSI ACC site access to new users and grant access according to their requirements.
  </li>
  <li>
   Send the CSI ACC site login details to the new user via email along with instructions on how to log in.
  </li>
  <li>
   Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.
  </li>
  <li>
   Undertake special reports and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's / master's degree in accounting
  </li>
  <li>
   1+ years of experience working in a similar role.
  </li>
  <li>
   Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.
  </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>
   Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   Good knowledge of MS Excel
   <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>


Assistant Accountant

<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 Division:<br>
<div>Constellation Software</div> (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.</div></div><div></div><div><div>
About Position:</div></div><div><div>
The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.<br>
The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.</div></li></ul></div><div><ul><li><div>
Prepare the AP report weekly to ensure completeness and accuracy.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.</div></li></ul></div><div><ul><li><div>
Maintain complete records of all financial transactions to meet internal and external audits.</div></li></ul></div><div><ul><li><div>
Record journal entries (JEs) related to HQ intercompany payments.</div></li></ul></div><div><ul><li><div>
Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.</div></li></ul></div><div><ul><li><div>
Record credit card transactions and ensure supporting documentation for each payment.</div></li></ul></div><div><ul><li><div>
Maintain the Wire Activity Workbook for all HQ entities.</div></li></ul></div><div><ul><li><div>
Assist with month-end, quarter-end, and year-end deliverables for operating groups.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Provide CSI ACC site access to new users and grant access according to their requirements.</div></li></ul></div><div><ul><li><div>
Send the CSI ACC site login details to the new user via email along with instructions on how to log in.</div></li></ul></div><div><ul><li><div>
Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.</div></li></ul></div><div><ul><li><div>
Undertake special reports and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor's / master's degree in accounting</div></li></ul></div><div><ul><li><div>
1+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles.</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post, and manage accounting figures and financial records.</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div></div><div></div><div><br>
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>

Saaiban Makreting Network

<p>We're looking for a motivated and detail-oriented Accounts Assistant (Female) to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.</p><p>As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:</p><ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul><p>Who We're Looking For</p><p>The ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.</p><p>Qualifications:</p><ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul><p>Other Details:</p><p>Experience: 1-2 years</p><p>Location: Gulshan-e-Iqbal Karachi</p><p>Work Timings: 10AM - 7PM</p><p>Work Days: Monday to Saturday</p><p>Job Type: Full-time</p><p>Work Location: Gulshan-e-Iqbal</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: On the road</p>

Assistant Accountant (Female)

Omar Jibran Engineering Industries Ltd.

<p>Job Title: Assistant Manager</p><p>Department: Accounts &amp; Finance</p><p>Job Description:</p><p>To assist Manager Finance and Accounting in:</p><p>1. Preparing monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.</p><p>2. Overseeing and ensuring the accuracy of daily financial transactions, including reviewing journal entries, payments, and receipts.</p><p>3. Performing and reviewing various reconciliations, including banks, customers and payable.</p><p>4. Ensuring compliance with relevant tax laws, regulations, and accounting standards.</p><p>5. Handling tax-related tasks, such as preparing tax returns, withholding tax statements, and ensuring timely tax payments.</p><p>6. Coordinating with internal and external auditors for audits.</p><p>7. Managing the petty cash and invoice processing.</p><p>8. Assisting with budgeting &amp; forecasting.</p><p>9. Any other job assigned by the Management relevant to Accounts and Financing.</p><p>Qualification: CA finalist with strong academic background in finance or accounting.</p><p>Experience: Relevant experience in financial accounting, reporting and taxation.</p><p>Skills:</p><p>1. Strong analytical and problem-solving skills, proficiency in MS Office (especially Excel), and excellent communication skills.</p><p>2. Understanding of accounting principles, financial regulations, and tax laws.</p><p>No. of Vacancies: Two</p><p>Timings: 9:00 AM to 6:00 PM</p><p>Salary: From PKR 120,000 to PKR 160,000 commensurate with qualification and experience</p><p>Benefits:</p><p>1. Company maintained laptop.</p><p>2. Medical facilities up to one basic salary per year at actual.</p><p>3. Gratuity - one gross salary per year of confirmed service.</p><p>4. Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.</p><p>Place of Duty: City Office: Ground Floor, Nice Trade Orbit Building, PECHS Block 6, Razi Road, Shahrah-e-Faisal, Karachi.</p><p><b>SEND YOUR RESUME AT CAREERS@OJENGG.COM</b></p><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs160,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager, Accounts & Finance (Karachi)

Tjara.ca

<p>Cannar Venture has an immediate requirement of a Male Finance Associate. We are based in DHA Bukhari Commercials, Karachi &amp; office timings of 6pam to 3am.</p><p><b>Key Responsibilities:</b></p><p>&middot; Perform accurate data entry for financial transactions in accounting systems.</p><p>&middot; Manage day-to-day finance and accounting tasks, including invoicing, payables, receivables, and ledger updates.</p><p>&middot; Prepare and maintain financial records, documentation, and reconciliations.</p><p>&middot; Assist in monthly and quarterly closing activities.</p><p>&middot; Support financial analysis, budgeting, and forecasting tasks as assigned.</p><p>&middot; Compile financial data required for business planning and feasibility assessments.</p><p>&middot; Ensure compliance with accounting standards, internal controls, and organizational policies.</p><p>&middot; Coordinate with internal teams and external stakeholders for finance-related matters.</p><p>&middot; Support audit requirements by preparing documentation and schedules.</p><p><b>Education &amp; Experience:</b></p><p>&middot; Part-qualified ACCA (2-3 papers cleared).</p><p>&middot; 1-3 years of experience in the field of Finance &amp; Accounts.</p><p><b>Skills &amp; Competencies:</b></p><p>&middot; Strong knowledge of basic accounting principles and financial processes.</p><p>&middot; Proficiency with MS Excel and accounting/ERP software, specially in Oddo.</p><p>&middot; High attention to detail with strong numeric accuracy.</p><p>&middot; Good analytical and problem-solving skills.</p><p>&middot; Ability to manage multiple tasks and meet deadlines.</p><p>&middot; Strong written and verbal communication skills.</p><p>&middot; Ability to work independently and as part of a team.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Your Age</li><li>Your Current Salary</li><li>Your Expected Salary</li><li>Notice Period Details</li><li>Willing to work in Night Shift ?</li></ul><p>Work Location: In person</p>

Associate Finance - 6pm to 3am

Qitmeer Traders

<p>The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p><b>Responsibilities</b></p><p>&middot; Petty Cash Handling.</p><p>&middot; Salary Working / Payroll.</p><p>&middot; Sales Tax Invoices.</p><p>&middot; Making all invoices in system.</p><p>&middot; Maintaining monthly report of Customer&rsquo;s Invoices.</p><p>&middot; Dispatching all invoices timely to customers</p><p>&middot; Annex C Working.</p><p>&middot; Income Tax &amp; Sales Tax Audit.</p><p>&middot; Recovery of Payments.</p><p>&middot; Checking receivables and sending reminders for payments as per their outstanding balance</p><p>&middot; Cheque and cash deposits in bank.</p><p>&middot; Maintaining Payables &amp; Receivables on system</p><p>&middot; Resolving customer&rsquo;s issues timely</p><p>&middot; Reconciliation of Ledgers</p><p>&middot; Bank Reconciliation.</p><p>&middot; Maintaining Records for all financial documents.</p><p><b>Qualifications</b></p><p>&middot; Bachelor's degree in accounting or ACCA</p><p>&middot; Ability to interpret and analyze financial statements and periodicals</p><p>&middot; Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)</p><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Explore 385+ Assistant financial accountant in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

385 assistant financial accountant jobs IN Karachi Pakistan

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant (Female)

Assistant Manager, Accounts & Finance (Karachi)

Associate Finance - 6pm to 3am

Assistant Accountant