accountant

accounts officer

accounts executive

account manager

sales manager

assistant manager accounts

Sourcing Solutions LLC

we are looking for an Assistant Manager Accounts:Qualification &amp; Requirements:<ul><li>Minimum 3 years of work experience in related field</li><li>ACCA/ACMA/CA Inter/MBA (Finance)</li><li>Must have expert proficiency in MS Office</li><li>Must Know the usage of Accounting Software, SAP &amp; Peach tree</li><li>Candidate must have knowledge about income tax return and its working</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person <div id='job-id'>Job Id: rZ316bJRz6mRoPELQvsP9wMp5H9G8e/PErveUJuZCg0poJAmntfaD3QbWhyUJmqtMsGMOIphNGm/+Sv5hC76ug9JlPYDbAYu27Y2I/CUKKjs3quoFOikhHOxOV4OHa7D</div>

Assistant Manager Accounts

House of KASIB

Job Description:-&middot; Secure revenue by verifying and posting receipts; resolving discrepancies.&middot; Post payments by recording all financial (cash, cheques, etc) transactions.&middot; Update receivables by totaling unpaid invoices.&middot; Maintain records by microfilming invoices, debits, and credits.&middot; Verify validity of account discrepancies by obtaining and investigating information all relevant departments and stakeholders.&middot; Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.&middot; Follow up on payments for all types of claims such as submitted as well as resubmitted.&middot; Liaising with the internal/external auditors in all accounts receivable related matters.&middot; Communicating with customers via phone, email, mail or personal visit if requires.&middot; Protect organization's value by keeping information confidential.&middot; Reporting to Senior Associate - Accounts Receivable on daily basis informing about the collection status, assisting him/her in all Accounts Receivable matters and related issues if any.&middot; Monitoring customer account details for non-payments, delayed payments and other irregularities&middot; Provide recommendation on system modification as a step to improvement in the work process flow.Skill:-Analytical thinking, problem solving, high level of accuracy, extremely organized, trustworthy and discreet with confidential information.Required:-&middot; Bachelor&rsquo;s degree in Accounting or Finance&middot; At least 4 year(s) of working experience in the related field is required for this position&middot; Preferably Assistant Manager / Managers specializing in Finance &ndash; General/Cost Accounting or equivalent&middot; Experience with Accounts/financial reporting requirementJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts/Finance: 4 years (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: In person <div id='job-id'>Job Id: V3QaLz/Y5GucdUi/1MtiH7yvkZCSqCdsFJpdmpsCPUiRDVnJegf91DoC+wciWZ+nXaxZ42fRpOhDVhOyDYk3AGW0fGPyQB0ZpOSN0vU/aYTqNIicJfxInvDkMhcPfxw+</div>

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 <div id='job-id'>Job Id: WKrUjEb4rWZaN8M5rTZG5CEccDhi/s9OW57WRImD3Zhcdlv8dzN4dJB24QmZNZa6vcgUTrm5uk5P0ovbteMY3psDOE47S5zanKK+8qeGogjr6jl49O6/YPkTBe1geZ5r</div>

SJS INTERNATIONAL Industries

We are seeking a detail-oriented and highly organized Assistant Manager Accounts to oversee and manage the day-to-day accounting operations of our organization. This role will be responsible for ensuring the accuracy of financial records, timely reporting, and compliance with accounting standards and regulations. The ideal candidate will have a strong background in accounting principles, team leadership, and a keen eye for detail.Key Responsibilities: <ul><li>Ensure financial records are accurate and in compliance with local accounting standards and regulations.</li><li>Conduct financial analysis and provide insights to senior management for decision-making.</li><li>Oversee general ledger entries and reconciliations.</li><li>Ensure all transactions are accurately recorded and classified in the correct accounts.</li><li>Review and manage accruals, journal entries, and period-end closing processes.</li><li>Assist in the preparation and monitoring of the annual budget and forecasts.</li><li>Supervise the accounts payable to ensure timely and accurate payments.</li><li>Review invoices, purchase orders, and contracts for proper documentation and authorization.</li><li>Ensure compliance with tax laws and statutory requirements.</li><li>Coordinate with external auditors for annual audits.</li></ul>Qualifications:<ul><li>Master&rsquo;s/Bachelor&rsquo;s degree in Accounting, Finance, or related field. CA ( Partly Qualified), ICMA(partly Qualified), or other relevant certifications preferred.</li><li>Minimum of 5 years of experience in accounting or finance, with at least 2 years in a managerial role.</li><li>Experience with financial reporting, budgeting, and taxation.</li><li>Strong understanding of accounting principles, regulations, and tax laws.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: From Rs75,000.00 per monthWork Location: In personApplication Deadline: 30/07/2025 <div id='job-id'>Job Id: iyE3TdEyIijP+KyXpF52UJHSaqpypzwdis9wGoO1M63t8KxM5gzuknt+Z/QNjA4tXlYjUgQu62wRg1GiWwXj+M+kerMW8BcVX29sSlNTKYLC86+9KbHyqVD4cx5ADbdt</div>

ACCA Careers

<div>
 <ul>
 <li>
 Prepare and review statutory financial statements in accordance with IFRS applicable in KSA.
 </li>
 <li>
 Prepare consolidated accounts along with working and gather necessary information from subsidiaries.
 </li>
 <li>
 Liaise with external auditors for statutory audits, tax audits, and group reporting requirements.
 </li>
 <li>
 Prepare and gather information from subsidiaries for Tasniff review.
 </li>
 <li>
 Prepare information and liaison with other departments for LC Audit and IKTVA Report.
 </li>
 <li>
 Coordinate with internal departments (e.g., tax, treasury, business units) to gather financial information and support audit processes.
 </li>
 <li>
 Maintain documentation for audit trails and support ad hoc financial analysis or reporting as required.
 </li>
 <li>
 Prepare information as per queries raised by banks
 </li>
 <li>
 Any other task assigned by Manager Accounts or Top Management
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: upDzHoLomRgkh4NUthEelpE3AyDGEKeBesAlsAsH21A6rnwwSwRVPIlfpJZRYi5nVmFxAVCn3BO/ZlFEvPp9YOtpD0ozxjgL/ver55yKmTzwUs5lvGSwPx1RyaWiMt/CQmtbwRYfJz49v4f0Y1IjP2/yf1YaFIIcc4t0996SSF7UmlreaX/QQqjnMmXhoSYv+iFPHq4yCDPtJYHz3LSl74lJqhadwPz8RfBm6ieKjRw=</div>

Zameen.com

<div>
 
 
 Job Purpose:
 
 
 
 To oversee the day-to-day accounting operations of Hotel One Vogue Rawalpindi, ensuring timely
 
 
 invoicing, recovery, accurate financial records, and effective ERP utilization. The role is key in
 
 
 supporting the hotel&rsquo;s financial integrity, ensuring compliance with policies, and maintaining effective controls over revenue and expenditures.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Invoicing &amp; Recovery
 
 
 
  Generate accurate and timely invoices for corporate clients, events, and other receivables.
 
 
  Monitor accounts receivable and ensure follow-up for timely collections and recovery.
 
 
  Reconcile customer accounts regularly and coordinate with sales/front office for dispute
 
 
 resolution.
 
 
 
 2. ERP System &amp;Financial Recording
 
 
 
  Maintain accurate and real-time accounting records in the ERP system (e.g., SAGE).
 
 
  Post journal entries, manage ledgers, and ensure system-based approvals and documentation.
 
 
  Assist with month-end and year-end closing activities including reconciliations and reporting.
 
 
 
 3. Daily Hotel Accounting Operations
 
 
 
  Oversee cash and bank transactions, ensuring accurate recording and timely
 
 
 deposit/reconciliation.
 
 
  Review revenue reports from the Property Management System (PMS) and reconcile with the
 
 
 ERP.
 
 
  Ensure proper accounting for room revenue, banquet sales, F&amp;B and other income heads.
 
 
 
 4. Vendor &amp; Expense Management
 
 
 
  Review and process vendor invoices after matching with POs and GRNs.
 
 
  Prepare payment requests and coordinate approvals in accordance with SOPs.
 
 
  Maintain vendor ledgers and ensure timely payments to avoid service disruptions.
 
 
 
 5. Internal Controls &amp; Documentation
 
 
 
  Ensure compliance with internal financial controls and standard operating procedures.
 
 
  Maintain proper documentation of vouchers, invoices, and supporting evidence for all
 
 
 transactions.
 
 
  Support audit activities by preparing schedules, responding to queries, and maintaining
 
 
 transparency.
 
 
 
 6. Coordination &amp; Reporting
 
 
 
  Prepare daily, weekly, and monthly financial summaries as required by management.
 
 
  Coordinate with Head Office finance team for reporting, reconciliations, and policy
 
 
 implementation.
 
 
  Support budgeting and forecasting processes as required.
 
 
 
 
 
 
 Preferred Skills &amp; Competencies:
 
 
 
  Working knowledge of hotel revenue streams and integration
 
 
  Hands-on experience with ERP accounting modules (SAGE).
 
 
  Good command over MS Excel and basic financial analysis.
 
 
  Strong attention to detail and ownership of responsibilities.
 
 
  Good communication and coordination skills to work with operations, FOH, and vendors.
 
 
 
 
 
 
 Requirement:
 
 
 
 
 Location:
 
 Hotel One Vogue, Rawalpindi
 
 
 
 Experience Required
 
 : Minimum 2 years (Hotel industry experience preferred)
 
 
 
 Education:
 
 B.com / M.com / MBA (Finance) / ACCA (Part Qualified) / CA Inter
 
</div>
 <div id='job-id'>Job Id: WNtx6vetrXJPla6xZCaAlXYqP6RGWqUnJlEi6qYzhdsSFuMHM1pwel5kfoOglVDTLQEtMtHcAiGB/PuXmEIwfKTZycSE/Bc4VA==</div>

Raaziq International PVT LTD

Job description:Job description:Distributions and Warehousing Clients Monthly Inventory Reconciliation, Verifications from customers, resolving issues &amp; preparation of Invoices.&middot; Payments to distributors on behalf of Retailor.&middot; Reconciliation of balances with Retailors and customers.&middot; Preparation of Debtor&rsquo;s and supplier&rsquo;s ageing reports.&middot; Sales Tax data finalization.&middot; Daily stock reconciliations.&middot; Assist in monthly accounts closings.&middot; Assist in annual audits to external /internal auditors.&middot; Bank Reconciliation statements.&middot; Good know how of ERP systems (Oracle ,SAP)&middot; Coordination with retailors regarding their payments recovery within due date.&middot; Coordinator between Distributor and E-tailor regarding any commercial &amp; financial matters.&middot; Good know how on E-Commerce/Distribution business.&middot; Proficient is using Excel and power point.Qualification : Only Masters in Accounting OR Professional Certification (Part Qualified).Experience : 2-3 Year.Salary : Market Competitive.Location : Thokar Niaz Baig , Lahore.email: kainat.shadab@raaziq.comJob Type: Full-timeWork Location: In person <div id='job-id'>Job Id: veAyRUk4AZDzpJ6kBq8UzlTlc2NAoV0B55b6HsQ/YXbGimonQxVAyqYmNPBnifEpvooJqkZrS+KspmCQ0ZzsdikkQgXvFKyszG4Tg19CESLPJNJqO5XVtE+UXcqLvgdo</div>

Explore 1916+ Assistant manager accounts in Pakistan this August. Find roles across top companies and apply now to boost your career.

1916 assistant manager accounts jobs IN Pakistan

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts