accountant

accounts officer

assistant accountant

accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts intern

assistant financial accountant

Australian Concept Infertility Medical Center

<p><b>Job Description</b></p><p>Australian Concept Infertility Medical Center is seeking a highly skilled and dedicated individual to join our Financial Team as an Assistant Accountant. The Assistant Accountant will play a crucial role in managing the day to day tasks and responsibilities of Accounts department.</p><p><b>Responsibilities </b></p><p>&middot; Providing support to the Accounting Department.</p><p>&middot; Performing basic office tasks, such as filing, data entry, processing the mail, etc.</p><p>&middot; Handling communications with clients and vendors via phone, email, and in-person.</p><p>&middot; Maintain accurate and up-to-date financial records</p><p>&middot; Processing transactions, issuing checks, and updating ledgers, budgets, etc.</p><p>&middot; Assisting with audits, fact checks, and resolving discrepancies</p><p>&middot; Maintains general ledgers</p><p>&middot; Performs payroll activities</p><p>&middot; Processes payables, receivables, payments, and checks</p><p>&middot; Completes routine bookkeeping</p><p>&middot; Assists with financial reports preparation</p><p><b>Requirements</b></p><p>&middot; Bachelor's degree in Accounting, Finance, or a related field.</p><p>&middot; Proven experience in accounting or finance roles.</p><p>&middot; Knowledge of accounting principles and practices.</p><p>&middot; Proficiency in accounting software and Microsoft Excel.</p><p>&middot; Strong analytical and problem-solving skills.</p><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant

Highlife

<p>Need assistant accountant / B.com with 2 years of experience. Need to handle basic accounts along with daily sales, reports and inventory.</p><p>Office location in DHA Phase 3 Lahore.</p><p>you can whatsapp your CV on the following number as well: 03000445402</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Assistan Accountant/ B.com with 2 Years Experience required. Lahore DHA

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>
 Constellation Software Inc. 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 Software 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>


<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>
The Division:<br>
Constellation Software Inc. 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>
Constellation Dealership Software is a subsidiary of <div>Constellation Software Inc.</div> , 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>
Job Description:<br>
We are looking for a Assistant Accountant 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>
Responsibilities:</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP.</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</div></li></ul></div><div><ul><li><div>
Review of AR aging reports</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements.</div></li></ul></div><div><ul><li><div>
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:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitments;</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close</div></li></ul></div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</div></li></ul></div><div><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (management fees, recharges etc.)</div></li></ul></div><div><ul><li><div>
Prepare foreign exchange journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Prepare transfer pricing journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports.</div></li></ul></div></div><div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div>
Requirements:</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience.</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>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel.</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</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>

TM Chemicals Pvt. Ltd.

<p><b>Assistant Manager &ndash; Accounts &amp; Finance</b></p><p><b>Location:</b> (Lahore, Sundar Industrial Estate.<br/><b>Job Type:</b> Full-Time<br/><b>Experience Level:</b> Mid-Level<br/><b>Industry:</b> (Manufacturing - Automotive</p><p><b>About the Role</b></p><p>We are seeking a detail-oriented and proactive <b>Assistant Manager &ndash; Accounts &amp; Finance</b> to join our team. The ideal candidate will support financial operations, ensure accurate accounting practices, assist in budgeting and forecasting, and contribute to the overall financial health of the organization. This role requires strong analytical skills, hands-on experience with accounting systems, and the ability to work in a fast-paced environment.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Support the development and monitoring of budgets, forecasts, and cash flow reports.</li><li>Maintain accurate general ledger accounts and oversee daily accounting operations.</li><li>Manage accounts payable, accounts receivable, and bank reconciliations.</li><li>Review and monitor company expenses, ensuring compliance with financial policies.</li><li>Assist in internal and external audit processes by providing required data and reports.</li><li>Analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Prepare tax-related documentation and assist in tax filing processes (Sales Tax, Income Tax, Withholding Tax).</li><li>Ensure timely completion of financial closing activities.</li><li>Support senior management with financial insights and ad-hoc reporting.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>Minimum 3&ndash;5 years of relevant experience in accounting or finance roles.</li><li>Strong understanding of accounting principles and financial reporting standards.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP systems, Oracle, SAP).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication skills and the ability to work independently as well as within a team.</li><li>Attention to detail and ability to manage multiple tasks simultaneously.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience in manufacturing or relevant industry.</li><li>Knowledge of IFRS and Pakistani taxation laws.</li><li>Experience with audit coordination and financial compliance.</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package (based on experience).</li><li>Growth and learning opportunities.</li><li>Provident Fund</li><li>Daily Meals</li><li>Transportation</li><li>Accommodation</li><li>3 Bonuses Per Year</li><li>Supportive and collaborative working environment.</li><li>Annual leave, benefits, and performance-based incentives.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs100,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting &amp; Finance : 4 years (Required)</li></ul><p>Location:</p><ul><li>Lahore (Preferred)</li></ul><p>Work Location: In person</p>

Assistant Manager Account & Finance

Voyage Freight.co

<p><b>Minimum Qualification:</b></p><p>- CA Finalist / ACCA / ACMA / MBA / M.Com</p><p><b>Minimum Experience:</b></p><p>- 3&ndash;4 years of relevant experience in accounting and finance.</p><p><b>Job Description:</b></p><p>The Assistant Manager &ndash; Accounts &amp; Finance will support the finance department in daily operations, financial reporting, compliance, and internal controls.</p><p><b>Key Responsibilities:</b></p><p>- Assist in preparing monthly, quarterly, and annual financial statements.</p><p>- Ensure accurate posting of accounting entries and timely closing of accounts.</p><p>- Maintain general ledger and support reconciliation activities.</p><p>- Support in preparing annual budgets and periodic forecasts.</p><p>- Monitor expenses against budgets and highlight variances.</p><p>- Assist management with financial analysis and planning.</p><p>- Review vendor invoices, payment processing, and reconciliations.</p><p>- Monitor receivables and follow up for timely collections.</p><p>- Prepare aging reports and assist in credit control.</p><p>- Assist in preparing tax workings for income tax, sales tax, and withholding tax.</p><p>- Ensure compliance with applicable laws and regulations.</p><p>- Maintain proper documentation for audits and tax filings.</p><p>- Prepare daily cash flow reports and monitor bank balances.</p><p>- Coordinate with banks for routine financial matters.</p><p>- Manage petty cash and ensure proper recording.</p><p>- Ensure adherence to internal control procedures.</p><p>- Coordinate with internal and external auditors.</p><p>- Assist in identifying process gaps and improvements.</p><p>- Assist in payroll processing and verification.</p><p>- Support cost accounting and inventory valuation.</p><p>- Maintain employee advances and loan reconciliations.</p><p>- Work closely with the finance team to streamline processes.</p><p>- Prepare management reports.</p><p>- Support the Accounts &amp; Finance Manager in all tasks.</p><p>- Strong knowledge of accounting standards.</p><p>- Experience with ERP/accounting systems.</p><p>- Advanced Excel skills.</p><p>- Strong communication and analytical skills.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager – Accounts & Finance

IGET Solutions PVT Ltd

<p>Let's shine by joining <b>IGET SOLUTIONS PVT LTD.</b></p><p><b>REQUIREMENTS</b>:</p><ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy and compliance.</li><li>Handle monthly, quarterly, and annual closing processes.</li><li>Maintain confidentiality of financial data and company information.</li><li>Assist in the preparation of financial audits and liaise with external auditors.</li></ul><p>Also willing to take care of admin task.</p><p><b>Salary: Up to Rs. 60,000.</b><br/><b>Location: Bahria Town-Lahore</b><br/><b>Timings: 6:00 PM-3:00 AM</b><br/><b>Job Type: Full-time.</b></p><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: Up to Rs60,000.00 per month</p><p>Work Location: In person</p>

Explore 393+ Assistant financial accountant in Lahore this December. Find roles across top companies and apply now to boost your career.

393 assistant financial accountant jobs IN Lahore

Assistant Accountant

Assistan Accountant/ B.com with 2 Years Experience required. Lahore DHA

Assistant Accountant

Assistant Accountant

Assistant Manager Account & Finance

Assistant Manager – Accounts & Finance

Assistant Accountant