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Tradition By Saleem Fabrics

Tradition by saleem fabrics is looking for Assistant Manager for their Accounts department.1. Manage all accounting transactions / book keeping2. Handling petty cash matters, submit reconciliation report weekly/monthly3. Prepare budget forecasts4. Publish financial statements in time5. Handle monthly, quarterly and annual closings6. Reconcile accounts payable and receivable7. Ensure timely bank payments8. Prepare and submit tax returns on time9. Manage balance sheets and profit/loss statements10. Report on the company financial health and liquidity11. Audit financial transactions and documents12. Develop payroll for staff13. Reinforce financial data confidentiality and conduct database backups when necessary14. Comply with financial policies and regulations15. Reconciliation on weekly bases but monthly report submission to CEO weekly/Monthly bases16. Monthly invoices sent to clients/vendors with strong follow ups.17. Daily transactions in data base.18. Maintain cheque books19. Reporting to CEO must be proactive and energetic to handle all the financial matter with minimum supervision.Job Type: Full-timeWork Location: In person

Assistant Manager Accounts

Four Brothers Group

Job Requirements:<ul><li>4-6 years of relevant experience, preferably in corporate and banking coordination roles.</li><li>Strong understanding of banking documentation, L/C processes, and import/export accounting.</li><li>Knowledge of SECP and corporate legal compliance will be an added advantage.</li><li>Excellent communication and report-writing skills.</li></ul>Education:<ul><li>M. Com / MBA (Finance)</li></ul>Job Description:Assistant Manager Accounts is responsible for but not limited to:<ul><li>Liaise with local banks for limits renewal, L/C opening, retirement and clearing documents, remittance, and advance payments.</li><li>Coordinate with banks for disbursement of FIM/FATR.</li><li>Verify custom duties and ensure accurate documentation for shipment clearance.</li><li>Record and manage landed costs of imported materials.</li><li>Prepare monthly markup expense reports and quarterly/annual financial reports for banks.</li><li>Verify interbank fund transfer vouchers on a daily basis.</li><li>Prepare Board Resolutions, Notices, and Minutes for BOD/AGM and other corporate meetings.</li><li>Handle SECP and Registrar of Firms matters, including incorporation/post-incorporation, filing of statutory returns, and obtaining certified copies.</li><li>Coordinate with LCCI and Chamber of Commerce and Industry.</li><li>Manage Pakistan Software Export Board (PSEB) registrations and compliance requirements.</li></ul>Job Type: Full-timePay: Rs1.00 - Rs10.00 per monthApplication Question(s):<ul><li>Do you have a relevant work experience?</li></ul>Work Location: Hybrid remote in Lahore Gulberg Colony

The University of Lahore

Requirements:<ul><li>Education: Master's degree in Accounting, Finance, Commerce, or a related field</li><li>Experience: 5-6 years of relevant experience in accounting/finance.</li><li>Proficiency in MS Excel and accounting software (SAP).</li><li>Knowledge of accounting principles, bookkeeping, and financial reporting.</li><li>Attention to detail and accuracy in financial data management.</li><li>Good communication and organizational skills.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Assistant Manager Accounts & Finance

Pharmaceutical Lahore

Key Requirements<ul><li>ACCA Qualified / CA Finalist with completed articles (from a reputable firm)</li><li>Minimum 4 years&rsquo; experience in accounting/finance (pharmaceutical sector preferred)</li><li>Strong expertise in financial management, budgeting and evaluation</li><li>Proficiency in MS Excel and SAP</li><li>Ability to work under pressure and meet deadlines</li><li>Hands-on experience in financial reporting, analysis and record keeping</li><li>Sound knowledge of IAS &amp; IFRS</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Please mention your current monthly salary.</li><li>What is your expected monthly salary for this position?</li><li>How many years of relevant work experience do you have in related field?</li><li>Where are you currently residing (city and area)?</li><li>If selected, how soon can you join?</li></ul>Work Location: In person

Assistant Manager – Accounts & Finance

Firm Tech Services

Key Responsibilities:<ul><li>Oversee daily accounting operations including AP/AR, ledger management, and bank reconciliations</li><li>Ensure timely and accurate preparation of financial reports</li><li>Assist in monthly/quarterly/year-end closing processes</li><li>Coordinate with auditors, tax consultants, and internal departments</li><li>Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.)</li><li>Support budgeting, forecasting, and cost analysis</li><li>Supervise junior accountants and provide necessary training</li></ul>Requirements:<ul><li>CA Inter / CMA Inter / Masters in Finance (preferred)</li><li>4&ndash;6 years of relevant experience in accounting</li><li>Proficient in accounting software and MS Excel</li><li>Strong analytical and problem-solving skills</li><li>Good understanding of accounting standards and taxation</li></ul>What We Offer:<ul><li>Competitive salary and benefits</li><li>Professional growth in a dynamic environment</li><li>Supportive and collaborative team culture</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Accounts-FEMALE

RAG Process LLC

Position Overview: We are currently seeking a detail-oriented and motivated Accounts Assistant to support our finance department. The ideal candidate will have a Bachelor&rsquo;s degree in Accounting, Finance, or Commerce, with strong expertise in Microsoft tools (Excel, Word, PowerPoint, and Outlook) and a minimum of 2&ndash;3 years of experience in accounting and bookkeeping.Key Responsibilities:<ul><li>Assist in daily accounting operations including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare and maintain accurate financial records, invoices, and payment documentation.</li><li>Support in monthly, quarterly, and annual financial reporting.</li><li>Perform bank reconciliations and monitor cash flow transactions.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Maintain proper filing of financial documents and ensure compliance with company policies.</li><li>Use Microsoft Excel and other tools to prepare detailed financial reports, spreadsheets, and data analysis.</li><li>Provide support to the finance manager and auditors as required.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum of 2&ndash;3 years of experience in an accounting or finance support role.</li><li>Highly proficient in Microsoft Excel (formulas, pivot tables, charts, financial modeling) and other Microsoft Office tools.</li><li>Strong understanding of accounting principles and bookkeeping practices.</li><li>Experience with accounting software (QuickBooks, SAP, or similar) will be an advantage.</li><li>Excellent organizational, analytical, and problem-solving skills.</li><li>Strong communication skills with the ability to work both independently and as part of a team.</li></ul>How to Apply: If you meet the above qualifications and are interested in joining our team as an Accounts Assistant, please submit your CV and cover letter to careers@rag-engineering.com by 15th October 2025. Kindly mention &ldquo;Accounts Assistant Application&rdquo; in the subject line of your email.Note: Only short-listed candidates will be contacted for further assessment.Benefits: We offer a competitive compensation and benefits package, along with opportunities for professional growth and career advancement. RAG Process LLC is an equal opportunity employer, committed to fostering a diverse and inclusive workplace culture.Job Type: Full-timeWork Location: In person

Accounts Assistant

Brand Muscle Private Limited

Job SummaryThe Account Assistant provides essential administrative and clerical support to the accounting and finance department, ensuring the smooth and accurate operation of daily financial tasks. This entry-level role is crucial for maintaining precise financial records and supporting the senior accounting staff.Key Responsibilities<ul><li>Accounts Payable and Receivable:</li><li>Process and file invoices, payments, and expense requests.</li><li>Assist with accounts receivable duties, including controlling credit and chasing outstanding debt/payments.</li><li>Bookkeeping &amp; Record Keeping:</li><li>Perform basic bookkeeping and data entry tasks, entering financial transactions into internal databases and accounting software.</li><li>Maintain accurate and up-to-date physical and digital financial records, including journals, ledgers, and bank statements.</li><li>Manage and reconcile petty cash transactions.</li><li>Reconciliation &amp; Reporting:</li><li>Perform bank and account reconciliations to ensure accuracy of cash records and identify discrepancies.</li><li>Assist in the preparation of month-end and year-end financial reports, statements, and supporting schedules.</li><li>Verify financial data and cross-check records to ensure payments, amounts, and figures are correct.</li><li>Administrative Support:</li><li>Provide general administrative support to the finance team, such as filing, handling mail, making phone calls, and replying to finance-related emails and queries.</li><li>Assist with the preparation of documentation for audits.</li><li>Liaise with clients, suppliers, and internal departments to resolve financial inquiries promptly.</li></ul>Qualifications and Requirements<ul><li>Education: Bachelor's degree or Higher National Diploma in Accounting, Finance, Business Administration, or a related field is often preferred.</li><li>Experience: Proven experience in an administrative or accounting support role (e.g., Accounts Clerk) is advantageous.</li><li>Technical Skills:</li><li>Proficiency in Microsoft Office Suite, particularly Excel (spreadsheets, formulas).</li><li>Working knowledge of basic bookkeeping procedures and accounting principles.</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Sage) is a plus.</li><li>Soft Skills:</li><li>Exceptional attention to detail and a high degree of accuracy.</li><li>Strong organizational and time-management skills to handle multiple tasks and deadlines.</li><li>Effective verbal and written communication skills for interacting with clients and colleagues.</li><li>Ability to handle sensitive and confidential financial information with discretion.</li></ul>Reporting StructureThe Account Assistant typically reports to the Accounting Manager, Finance Manager, or Senior Accountant.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Account Assistant

Explore 685+ Assistant manager accounts in Lahore this October. Find roles across top companies and apply now to boost your career.

685 assistant manager accounts jobs IN Lahore

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts & Finance

Assistant Manager – Accounts & Finance

Assistant Manager Accounts-FEMALE

Accounts Assistant

Account Assistant