accountant

accounts officer

accounts assistant

assistant accountant

account officer

assistant financial accountant

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
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. 
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>
The Division: 
Perseus Dealership 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. 
Contour 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. 
 
Job Description: 
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments. 
 
Assistant Accountant job duties include working with the Controller 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) accounting software. 
 
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company. 
 
Responsibilities:</div><div><ul><li>
Record day-to-day financial transactions and complete the posting process within GP.</li></ul></div><div><ul><li>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</li></ul></div><div><ul><li>
Review of AR aging reports</li></ul></div><div><ul><li>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</li></ul></div><div><ul><li>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li></ul></div><div><ul><li>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</li></ul></div><div><ul><li>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</li></ul></div><div><ul><li>
Assist with state sales tax compliance and other tax requirements.</li></ul></div><div><ul><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></ul></div><div><ul><li>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li></ul></div><div><ul><li>
Reconcile the AP and AR Subledgers to the General Ledger</li></ul></div><div><ul><li>
Update of quarterly accruals and commitments.</li></ul></div><div><ul><li>
Preparation of journal entries for month end close</li></ul></div><div><ul><li>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</li></ul></div><div><ul><li>
Identify intercompany differences and send to local accounting team findings</li></ul></div><div><ul><li>
Prepare intercompany journals (management fees, recharges etc.)</li></ul></div><div><ul><li>
Prepare foreign exchange journals and send to local accounting team to review</li></ul></div><div><ul><li>
Prepare transfer pricing journals and send to local accounting team to review</li></ul></div><div><ul><li>
Generating smartview reports from GP to use in various reports.</li></ul></div></div><div><div><ul><li>
Assistance with preparation of balance sheet reconciliations monthly and related reports</li></ul></div><div><ul><li>
Assistance with preparation of revenue analysis reports monthly</li></ul></div><div><ul><li>
Assistance with preparation of trial balance variance analysis and commentary monthly</li></ul></div><div><ul><li>
Assist with quarterly disclosure reporting and templates</li></ul></div><div><ul><li>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li></ul></div><div><ul><li>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</li></ul></div><div><ul><li>
Undertake special projects and ad hoc analysis as needed.</li></ul></div><div>
Requirements:</div><div><ul><li>
Proven bookkeeping/accounting experience.</li></ul></div><div><ul><li>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</li></ul></div><div><ul><li>
Proven ability to calculate, post and manage accounting figures and financial records</li></ul></div><div><ul><li>
Data entry skills along with a knack for numbers</li></ul></div><div><ul><li>
Hands-on experience with spreadsheets and proprietary software</li></ul></div><div><ul><li>
Proficiency in English and in MS Excel.</li></ul></div><div><ul><li>
High degree of accuracy and attention to detail</li></ul></div><div><ul><li>
Finalist or part-qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</li></ul>
Work Timings:
<ul><li>1st Shift: 7:00 AM &ndash; 12:00 PM (Noon) PKT.</li><li>
2nd Shift: 4:00 PM &ndash; 8:00 PM PKT.</li></ul></div></div>
Exciting Benefits we offer:<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</li></ul>
Disclaimer: 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.
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.</div>

Assistant Accountant

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 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.
 
 
 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!
 
 
 
 The Division
 
 
 
 Perseus Dealership 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.
 
 
 Contour 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.
 
 
 
 Job Description
 
 
 
 We are looking for an
 
 Assistant Accountant
 
 to maintain our financial records, including purchases, sales, receipts and payments.
 
 
 Assistant Accountant job duties include working with the Controller 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) accounting software.
 
 
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record day-to-day financial transactions and complete the posting process within GP.
 </li>
 <li>
 Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
 </li>
 <li>
 Review of AR aging reports
 </li>
 <li>
 Process customer account credits, return memos, cash receipts and apply them against invoices in GP.
 </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.
 </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>
 Generating smartview reports from GP to use in various reports.
 </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>
 Undertake special projects and ad hoc analysis as needed.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Work Timings
 
 
 
 <ul>
 <li>
 1st Shift: 7:00 AM &ndash; 12:00 PM (Noon) PKT.
 </li>
 <li>
 2nd Shift: 4:00 PM &ndash; 8:00 PM PKT.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <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
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 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.
 
 
 
 
 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.
 
</div>

AXIOM WORLD

Overview:We are seeking a highly skilled and motivated Assistant Manager Accounts to join our team. The ideal candidate should have completed their CA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands-on experience in accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracyResponsibilities:<ul><li>Lead a team of 5-10 members and ensure efficient workflow and coordination.</li><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales tax report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyse financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul>Requirements:<ul><li>CA Finalists having 4-5 years of working experience in a reputable accounting/auditing firm.</li><li>2-3 years in Book-Keeping OR 4-5 Years in the Accounts Field</li><li>Proficiency in using accounting software, particularly NetSuite, QuickBooks, or Xero.</li><li>Strong command of the MS Office Suite, especially MS Excel.</li><li>Ability to handle pressure, meet deadlines, and work effectively in a fast-paced environment.</li><li>Excellent leadership skills and the ability to lead and motivate the team.</li><li>In-depth understanding of financial statements and payroll taxes.</li><li>Strong multitasking abilities, with the capacity to handle multiple projects simultaneously.</li><li>Exceptional verbal and written communication skills.</li></ul>What we offer:<ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li><li>Work with a qualified, diverse team</li><li>International exposure</li></ul>Timing: 4:00 PM - 1:00 AM or 5:00PM - 2:00 AMJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Are you a CA Finalist?</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Assistant Manager Accounts(CA Finalist)

oladoc

<div>
 The Assistant Manager &ndash; Reporting will be responsible for maintaining accurate financial records, managing system entries, supporting audits, and preparing periodic financial and management reports. A key responsibility of this role is the end-to-end setup, configuration, and stabilization of ERP for finance and reporting functions.
 
 
 
 Key Responsibilities
 
 
 1.&NoBreak; &NoBreak;Bookkeeping &amp; System Entries
 
 &bull;&NoBreak;&nbsp;&NoBreak;Ensure timely and accurate bookkeeping of all financial transactions.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Post, review, and maintain accounting entries in Odoo.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Perform regular reconciliations of bank accounts, ledgers, and control accounts.
 
 
 2.&NoBreak; &NoBreak;Reporting &amp; Management Accounts
 
 &bull;&NoBreak;&nbsp;&NoBreak;Prepare monthly management accounts and financial statements.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Develop, maintain, and analyze KPI dashboards and management reports.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Assist in monthly closing, variance analysis, and performance reporting.
 
 
 3.&NoBreak; &NoBreak;Audit &amp; Compliance
 
 &bull;&NoBreak;&nbsp;&NoBreak;Support internal and external audits by preparing schedules, reconciliations, and documentation.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Ensure compliance with accounting standards, internal controls, and company policies.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Coordinate with auditors and address audit observations and queries.
 
 
 4.&NoBreak; &NoBreak;Odoo ERP &ndash; Setup &amp; Implementation (Critical Responsibility)
 
 &bull;&NoBreak;&nbsp;&NoBreak;Lead the initial setup and configuration of Odoo ERP for finance and reporting.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Design and implement chart of accounts, journals, tax rules, cost centers, and reporting structures in Odoo.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Map business processes to Odoo workflows to ensure accurate financial reporting.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Ensure data migration accuracy and system integrity during implementation.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Coordinate with internal stakeholders and external Odoo consultants/vendors during setup.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Post-implementation, ensure system stabilization, user controls, and reporting reliability.
 
 
 5.&NoBreak; &NoBreak;Therapist Payments &amp; Operational Finance
 
 &bull;&NoBreak;&nbsp;&NoBreak;Process therapist payments in line with contractual terms.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Maintain detailed payment schedules and supporting documentation.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Investigate and resolve payment discrepancies in coordination with operations.
 
 
 
 Qualifications &amp; Skills
 
 
 &bull;&NoBreak;&nbsp;&NoBreak;ACCA (Qualified or Part-Qualified).
 
 &bull;&NoBreak;&nbsp;&NoBreak;3&ndash;5 years of relevant experience in accounting, reporting, and ERP-based finance operations.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Strong proficiency in Excel and financial reporting.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Sound understanding of accounting principles and internal controls.
 
 &bull;&NoBreak;&nbsp;&NoBreak;Ability to manage ERP implementation alongside routine reporting responsibilities.
 
 
 
 Key Competencies
 
 
 &bull;&NoBreak;&nbsp;&NoBreak;Strong system and process orientation
 
 &bull;&NoBreak;&nbsp;&NoBreak;High attention to detail and data accuracy
 
 &bull;&NoBreak;&nbsp;&NoBreak;Ownership mindset for ERP and reporting setup
 
 &bull;&NoBreak;&nbsp;&NoBreak;Ability to work independently in a fast-growing environment
</div>

Assistant Manager - Financial Reporting

Highlife

Highlife is seeking a responsible and detail-oriented Assistant Accountant to join our team.Salary: PKR 70,000 + IncentivesJob Overview:We are not seeking a Chartered Accountant. We require a practical and organized individual who can efficiently manage bank coordination and payment-related matters.Key Responsibilities:Handle banking transactions and reconciliationsManage vendor and customer paymentsMaintain financial records and documentationAssist with day-to-day accounting tasks and reportingCoordinate with internal teams regarding payments and accountsRequirements:Relevant qualification in Accounting, Finance, or BusinessPrior experience in banking and payment handling will be preferredStrong attention to detail and record-keeping skillsResponsible, trustworthy, and organizedQualified and experienced candidates will be given preference.Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

We Are Hiring: Assistant Accountant

Atif Brothers (Pvt) Ltd.

Atif Brothers Pvt. Ltd. &ndash; a leading name in the tyre import and distribution industry &ndash; is seeking a skilled Assistant Manager Taxation &ndash; CA Finalist to join our team at our Lawrence Road Lahore head office.Key Responsibilities:<ul><li>Filing of Monthly Sales Tax Returns in a timely and accurate manner.</li><li>Preparation and submission of Withholding Tax Challans (Monthly).</li><li>Preparation and filing of Annual Income Tax Returns for the company and its directors.</li><li>Manager and issuance of Sales Tax Invoices, POS &amp; FBR Digital Invoices.</li><li>Managing Retail Invoices as per company requirements.</li><li>Downloading, organizing, and maintaining records of all Tax Challans (Monthly).</li><li>Liaising with external Tax Consultants and providing required tax data/support.</li><li>Performing any other tasks SECP/FBR etc assigned by the immediate supervisor or senior management.</li><li>Prepare Financial statements annually &amp; complete Income tax return.</li></ul>Requirements:<ul><li>CA Finalist (3 Years Articleship Completed)</li><li>Fresh/01 years of relevant experience in taxation roles.</li><li>Sound knowledge of Pakistan&rsquo;s tax regulations and compliance procedures.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong organizational and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timePay: Rs140,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager Taxation – CA Finalist

CureMD

<div>
 
 Job Overview:
 
 
 
 We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Assist in generating and sending invoices to customers accurately and on time.
 </li>
 <li>
 Monitor customer accounts to track outstanding payments and follow up on overdue balances.
 </li>
 <li>
 Record incoming payments and update accounting systems to maintain accurate financial data.
 </li>
 <li>
 Communicate with customers via email or calls to resolve billing issues or discrepancies.
 </li>
 <li>
 Support the AR team in reconciliation of accounts and preparing of basic financial reports.
 </li>
 <li>
 Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.
 </li>
 <li>
 Document customer interactions, including detailed notes on payment discussions and reasons for non payment.
 </li>
 <li>
 Maintain accurate records of all communications with clients (calls, emails, follow ups) for tracking and audit purpose.
 </li>
 <li>
 Identify and record common issues or disputes raised by customers regarding invoices.
 </li>
 <li>
 Generate work orders following approved quotations, accurately documenting all relevant details.
 </li>
 <li>
 Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.
 </li>
 <li>
 Process signed work orders by creating invoices and managing payment collection in a timely manner.
 </li>
 <li>
 Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.
 </li>
 <li>
 Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.
 </li>
 <li>
 Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.
 </li>
 <li>
 Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.
 </li>
 <li>
 Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.
 </li>
 <li>
 Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.
 </li>
 <li>
 Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.
 </li>
 <li>
 Utilize accounting software (e.g., QuickBooks, NetSuite or other relevant systems) efficiently to perform accounting tasks.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 A bachelor's/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).
 </li>
 <li>
 Attention to detail and accuracy in all financial transactions.
 </li>
 <li>
 Knowledge of accounting software, especially QuickBooks and NetSuite is a plus.
 </li>
 <li>
 Strong data entry skills and the ability to work with large volumes of financial data.
 </li>
 <li>
 Good organizational and time management abilities.
 </li>
 <li>
 Interpersonal skills and the ability to work as part of a team.
 </li>
 <li>
 Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.
 </li>
 <li>
 Excellent communication skills to interact with colleagues, supervisors, and clients.
 </li>
 <li>
 Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.
 </li>
 <li>
 Ability to work in US timings.
 
 
 </li>
 </ul>
 
 Compensation and Benefits:
 
 
 
 
 💰
 
 
 Financial:
 
 
 
 <ul>
 <li>
 Competitive salary and bi-annual bonus.
 </li>
 <li>
 Fast track and uncapped career growth for high performers.
 </li>
 <li>
 Company-sponsored vehicle financing (car and bike).
 </li>
 <li>
 Interest-free loans.
 </li>
 <li>
 Provident Fund: CureMD matches up to 8% of your base salary.
 
 
 </li>
 </ul>
 
 🏥
 
 
 Health and Wellness:
 
 
 
 <ul>
 <li>
 In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.
 </li>
 <li>
 Hospital treatment monitoring by company doctors.
 </li>
 <li>
 Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).
 </li>
 <li>
 Exclusive health benefits and discounts at top-class clinics and labs.
 
 
 </li>
 </ul>
 
 🤝🏻
 
 
 Supportive Workplace:
 
 
 
 <ul>
 <li>
 Pick-up and drop-off services for female employees.
 </li>
 <li>
 In-house daycare facility.
 </li>
 <li>
 In-house gym and recreational area to unwind.
 
 
 </li>
 </ul>
 
 📚
 
 
 Continued Learning:
 
 
 
 <ul>
 <li>
 Company-sponsored training, workshops, development programs, and retreats.
 </li>
 <li>
 Paid specialized training/certifications.
 
 
 </li>
 </ul>
 
 The Difference You&rsquo;ll Make:
 
 
 
 At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives.
 
 Together, Let&rsquo;s save lives.
 
</div>

Associate Finance Executive

Explore 360+ Assistant financial accountant in Lahore this May. Find roles across top companies and apply now to boost your career.

360 assistant financial accountant jobs In Lahore

Assistant Accountant

Assistant Accountant

Assistant Manager Accounts(CA Finalist)

Assistant Manager - Financial Reporting

We Are Hiring: Assistant Accountant

Assistant Manager Taxation – CA Finalist

Associate Finance Executive