accountant

accounts officer

accounts executive

account manager

area sales manager

assistant manager accounts

Netline (Pvt.) Ltd

Position Title: Assistant Manager &ndash; Accounts Department: Finance &amp; Accounts Location: Karachi Reports To: Manager Finance / Head of FinanceJob Purpose:To assist in managing the financial operations of the company, ensure accurate accounting records, maintain compliance with financial regulations, and support timely financial reporting, audits, and budgeting processes.Key Responsibilities:<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Monitor and ensure timely posting of entries in the accounting system.</li><li>Review general ledger entries and ensure accuracy and completeness.</li><li>Manage accounts payable and receivable processes, ensuring timely payments and collections.</li><li>Coordinate with internal departments for expense and income verification.</li><li>Ensure compliance with applicable tax laws (Sales Tax, Income Tax, WHT) and file returns accordingly.</li><li>Assist in preparation and monitoring of budgets and forecasts.</li><li>Prepare and reconcile bank statements and vendor/supplier ledgers.</li><li>Support in external and internal audits and provide necessary documentation.</li><li>Monitor and control petty cash and employee reimbursements.</li><li>Maintain proper documentation and filing of financial records.</li><li>Assist in financial analysis and reporting for management decision-making.</li><li>Supervise junior accounting staff and provide guidance where required.</li></ul>Requirements:<ul><li>Education: Bachelor's in Accounting/Finance (MBA, ACCA, or CA Inter preferred).</li><li>Experience: 3&ndash;5 years of relevant experience in core accounting roles.</li><li>Skills:</li><li>Strong knowledge of accounting standards and tax regulations.</li><li>Proficiency in accounting software (QuickBooks, ERP, etc.).</li><li>Strong Excel and analytical skills.</li><li>Good communication and coordination skills.</li><li>Ability to meet deadlines and handle pressure.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person <div id='job-id'>Job Id: w77ME2RPLWVD2uiRtaDRHqDcPVxkx9meisQxccJqToFW2CIEXbY0muO9DX60bLkHKvjQYFV2ENpmPXfryuav8Jb3naWAWlHBQoe20U2fm5crGIvqxoiAFN2xBykhtsGI</div>

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: GsVwVk3zLlsAzPYjrKXQ81S6WDxhLuRi/dUrPKDhYE01W0NtSngoGcBC7cc6IqE+WhFTsUCdHqSI9umkDKFiBLN25c3ItTilLTdvNZHJ8FjdHbDcG+XUMLeF6QgPOljt</div>

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>

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>
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 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>

Dysin Automobiles Limited

Qualification: C.A Part Qualified/ ICMA Inter- FinalistExperience: 1-3 years with Article ship or Article ship completedTechnical Specifications: Basic Knowledge of banks working limits, financial analysis. Financial statements etc.Job Descriptions:1- Dealing with banksWorking on limits (News/ renewals)Documents related to banksPreparation of financial statementsCosting of productsLC Processing Documents/ Tax working/ Sales Knowledge/ Insurance Related workingJob Type: Full-timePay: Rs90,000.00 - Rs120,000.00 per monthWork Location: In personApplication Deadline: 31/07/2025 <div id='job-id'>Job Id: 719+TPMwkb3zoPzZlYhTmCGybw8dtpXie0OmuJFiIWqjuX/sgoNvCRMbsGKu3fA0GzktXJeSE4mxCbqr6NPIlpLR1ht+XbvRyPOrnyRTt7t6Nr8ahwaKyv6rSrfT1L+16B9Zta9cXqk=</div>

Assistant Manager Accounts & Finance

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1614 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 & Finance