assistant financial accountant

Air Plus Technology 

<p>We are looking for a detail-oriented <b>Assistant Accountant</b> on urgent Bases to support our accounts department in daily financial operations. The ideal candidate should have basic accounting knowledge, hands-on experience with records management, and good command of Excel.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain daily accounting entries (cash, bank, expenses)</li><li>Assist in preparation of vouchers, invoices &amp; bills</li><li>Petty cash handling and reconciliation</li><li>Bank reconciliation statements</li><li>Support monthly closing &amp; financial reports</li><li>Maintain filing of invoices, GRNs, POs &amp; other records</li><li>Coordinate with accounts manager &amp; other departments</li></ul><p><b>Requirements:</b></p><ul><li>B.Com</li><li>1&ndash;2 years relevant experience (fresh can apply if strong basics)</li><li>Good command of MS Excel &amp; accounting software</li><li>Understanding of basic accounting principles</li><li>Knowledge of sales tax &amp; withholding tax (preferred)</li><li>Strong attention to detail and time management</li></ul><p><b>Salary:</b><br/>PKR [30000 or &ldquo; 40000&rdquo;]</p><p><b>Working Hours:</b><br/>9:00 AM &ndash; 5:00 PM, Monday to Saturday</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant Female

Zephyr Accounting Limited

<p>We are seeking a diligent ACCA part‑qualified or finalist professional to join our back-office team in Pakistan as an Assistant Accountant.</p><ul><li>Person with Past UK Work experience will be preferred.</li></ul><p>We are looking for a serious and committed candidate who is passionate, hardworking, professional, and responsible, with a strong desire to contribute effectively and grow within the firm.</p><p>The ideal candidate will approach their work with dedication and integrity, supporting the team in achieving excellence and maintaining the highest standards of accuracy and reliability.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you an ACCA qualified, finalist or part-qualified ?</li><li>Do you have experience of working for UK based accounting firm ?</li></ul><p>Work Location: In person</p>

Assistant Accountant

Contour Software

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
The Division:</b><br>
Perseus Dealership<b> </b>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>
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.<br>
<br>
<b>Job Description:</b><br>
We are looking for a <b>Assistant Accountant</b> to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
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.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
<b>Responsibilities:</b></p></div><div><ul><li><p>
Record day to day financial transactions and complete the posting process within GP.</p></li></ul></div><div><ul><li><p>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</p></li></ul></div><div><ul><li><p>
Review of AR aging reports</p></li></ul></div><div><ul><li><p>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</p></li></ul></div><div><ul><li><p>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</p></li></ul></div><div><ul><li><p>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</p></li></ul></div><div><ul><li><p>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</p></li></ul></div><div><ul><li><p>
Assist with state sales tax compliance and other tax requirements.</p></li></ul></div><div><ul><li><p>
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:</p></li></ul></div><div><ul><li><p>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</p></li></ul></div><div><ul><li><p>
Reconcile the AP and AR Subledgers to the General Ledger</p></li></ul></div><div><ul><li><p>
Update of quarterly accruals and commitments.</p></li></ul></div><div><ul><li><p>
Preparation of journal entries for month end close</p></li></ul></div><div><ul><li><p>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</p></li></ul></div><div><ul><li><p>
Identify intercompany differences and send to local accounting team findings</p></li></ul></div><div><ul><li><p>
Prepare intercompany journals (management fees, recharges etc.)</p></li></ul></div><div><ul><li><p>
Prepare foreign exchange journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Prepare transfer pricing journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Generating smartview reports from GP to use in various reports.</p></li></ul></div></div><div><div><ul><li><p>
Assistance with preparation of balance sheet reconciliations monthly and related reports</p></li></ul></div><div><ul><li><p>
Assistance with preparation of revenue analysis reports monthly</p></li></ul></div><div><ul><li><p>
Assistance with preparation of trial balance variance analysis and commentary monthly</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting and templates</p></li></ul></div><div><ul><li><p>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</p></li></ul></div><div><ul><li><p>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</p></li></ul></div><div><ul><li><p>
Undertake special projects and ad hoc analysis as needed.</p></li></ul></div><p></p><div><p><b>
Requirements:</b></p></div><div><ul><li><p>
Proven bookkeeping/accounting experience.</p></li></ul></div><div><ul><li><p>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</p></li></ul></div><div><ul><li><p>
Proven ability to calculate, post and manage accounting figures and financial records</p></li></ul></div><div><ul><li><p>
Data entry skills along with a knack for numbers</p></li></ul></div><div><ul><li><p>
Hands-on experience with spreadsheets and proprietary software</p></li></ul></div><div><ul><li><p>
Proficiency in English and in MS Excel.</p></li></ul></div><div><ul><li><p>
High degree of accuracy and attention to detail</p></li></ul></div><div><ul><li><p>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

<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>
 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.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a
 <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 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.
 <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.
  </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.
   <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>


Canadian City Gwadar Head Office Lahore

<p><b>Job description</b></p><p>A land developer&rsquo;s progressive group needs a well experienced Assistant Accountant for their office in DHA PHASE 1, Lahore.</p><p><b>Requirements and Responsibilities</b></p><ul><li>Reconcile bank statements by comparing transactions to the general ledger</li><li>Assist with day-to-day operations of the Finance department, including filing, report generation, posting of entries etc</li><li>Maintain accounting documents and records, ensuring all files are up to date</li><li>Handling petty cash expenses</li><li>Prepare bank deposits &amp; Visit Banks for day to day Transactions</li><li>Process monthly payroll accurately &amp; timely</li><li>Grip on Excel and other accounting software's</li><li>Monitor and respond to emails communication</li><li>Ability to complete tasks while maintaining all confidentiality requirements</li><li>Knowledge of General office procedures</li><li>Excellent verbal and written communication skill</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li><b>B.COM (must)</b></li><li><b>Minimum Experience of</b> <b>2-3 years In well reputed organization</b></li></ul><p><b>NOTE:</b></p><p><b>LUNCH WILL BE PROVIDED BY COMPANY. </b></p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

Al-Raheem Trading Company lahore

<p><b>Job Title:</b> Female Accountant</p><p><b>Location:</b> Lahore<br/><b>Job Type:</b> Full-time</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards and regulations.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements,and general ledger accounts.</li><li>Monitor and analyze financial performance, providing insights and recommendations to management.</li><li>Manage payroll processing and related employee benefits administration.</li><li>Ensure timely and accurate month-end and year-end closing processes.</li><li>Collaborate with various departments to resolve financial discrepancies.</li></ul><p><b>Requirements:</b><br/>*</p><ul><li>Must have accounts software(Fast Accounts/Zoho S.W) EXPERTISE.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in accounting or finance (more than 1years).</li><li>Strong knowledge of accounting software and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and ability to work under pressure.</li><li>Knowledge of tax laws and regulations is a plus.</li><li>Effective communication and interpersonal skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p>Job Types: Full-time, Contract</p><p>Pay: Up to Rs45,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant /Assistant Accountant

Gosafe System Pvt. Ltd.

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

Assistant Finance Manager

Explore 388+ Assistant financial accountant in Lahore this April. Find roles across top companies and apply now to boost your career.

388 assistant financial accountant jobs In Lahore

Assistant Accountant Female

Assistant Accountant

Assistant Accountant

Assistant Accountant

Assistant Accountant

Senior Accountant /Assistant Accountant

Assistant Finance Manager