assistant manager accounts

PARAMOUNT DISTRIBUTORS

Role DescriptionParamount is looking for a Assistant MAnager Accounts for their Pharma distribution business. This is a full time role based in Lahore. He will be responsible to supervise the team for Bank reconciliations, Account Receivables/ Accounts Payable management &amp; Reconciliation, Submission of monthly withholding tax, Advance tax, Sales Tax returns etc. Responsible for funds management, tax planning, accounts finalization &amp; periodic management reportsEducationACMA/ICMA/CA Inter/ACCAExperienceAtleast 3 years of expeience in Accounts and FinanceExperience in pharma distribution is a plusSkills Proficiency in ERP usageGood command on Ms excelGood Communication skillsTeam playerIndustry<ul><li>Hospitals and Health Care</li></ul>Employment TypeFull-timeApplication Question(s):<ul><li>Do you have experience of Pharma industry?</li></ul>Experience:<ul><li>Accounts: 1 year (Preferred)</li></ul>Work Location: In person

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>Pay: Rs80,000.00 - Rs100,000.00 per hourWork Location: In person

Cakes & Bakes

Job Title: Assistant Manager Accounts Location: Lahore Job Type: Full-Time Qualification: B.Com / MBA Experience: 2 to 3 years of relevant experience in cash flow management, payments handling, and financial reporting. Skills:<ul><li>Strong understanding of cash flow management and financial reporting processes.</li><li>Proficiency in MS Excel with good working experience (formulas, reporting, data analysis).</li><li>Ability to prepare and monitor daily and monthly cash flow statements.</li><li>Sound knowledge of payment processing and financial documentation.</li><li>Strong analytical, numerical, and reconciliation skills.</li><li>Good communication and coordination abilities.</li><li>Ability to manage deadlines and maintain accuracy under pressure.</li></ul>Responsibilities:<ul><li>Prepare daily and monthly cash flow reports with complete and accurate details.</li><li>Manage and process daily payments while ensuring proper verification and documentation.</li><li>Monitor cash positions to ensure smooth financial operations.</li><li>Maintain proper records and supporting documentation for all payments and reports.</li><li>Coordinate with banks and internal departments regarding payment matters.</li><li>Assist in month-end financial closing and reporting activities.</li><li>Support audit requirements by providing necessary reports and reconciliations.</li></ul>About Us: We are a dynamic organization committed to financial discipline and operational excellence. We are seeking a competent Assistant Manager Accounts to strengthen our finance function and ensure effective cash flow management and reporting.Why Join Us?<ul><li>Opportunity to grow within a structured finance environment.</li></ul>Professional and supportive workplace culture. Competitive compensation and benefits package.Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

ACCA Careers

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 Are you a highly motivated and experienced finance professional looking to take the next step in your career? We are seeking a dynamic Assistant Manager - Accounts &amp; Finance to join our growing team in Karachi.
 
 
 In this key leadership position, you will be instrumental in overseeing daily accounting functions, ensuring accuracy and compliance, and contributing to the strategic financial planning of our operations. You will lead and mentor a dedicated team, fostering a collaborative and high-performing environment while serving as a crucial link between our Karachi office and our client base.
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Oversee and manage all aspects of daily accounting operations, including accounts payable, accounts receivable, general ledger, and reconciliations for clients
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 Lead, mentor, and develop a team of finance professionals, ensuring high performance and adherence to company policies
 </li>
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 Prepare and analyze financial statements, reports, and budgets, providing insights and recommendations to management
 </li>
 <li>
 Ensure compliance with local financial regulations and international accounting standards relevant to international client operations
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 Enhance and implement robust internal controls and financial policies to safeguard company assets
 </li>
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 Coordinate and manage the monthly, quarterly, and annual closing processes for timely reporting
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 Liaise effectively with international clients and internal stakeholders to resolve financial queries and provide accurate information
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 <li>
 Contribute to strategic financial planning and budgeting efforts to support business growth
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy in financial operations
 </li>
 <li>
 Manage payroll processing and tax compliance as required
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
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 Bachelor's degree in Accounting, Finance, or a related field; ACCA/CMA/CA (part qualified) preferred
 </li>
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 Minimum of 5 years of progressive experience in accounting and finance, with at least 2 years in a supervisory or team lead capacity
 </li>
 <li>
 Proven expertise in Bookkeeping principles and practices
 </li>
 <li>
 Excellent verbal and written Communication skills, particularly in English for international client interaction
 </li>
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 Demonstrated ability in Team Management and fostering a productive work environment
 </li>
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 Strong Leadership qualities with a proactive and problem-solving approach
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 Advanced Accounting Software Expertise (e.g., QuickBooks, Xero, Tally, SAP B1 or similar ERP systems)
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 In-depth understanding of financial regulations and reporting standards
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 Ability to work independently and manage multiple priorities in a fast-paced environment
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 Proficiency in Microsoft Office Suite, especially Excel
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 </ul>
</div>

Assistant Manager - Accounts & Finance

AA Web Solutions Pvt Ltd

Job description:<ul><li>To effectively and accurately manage the basic accounting functions of the business through the entering of data into SAGE Line 50.</li><li>To manage the supplier ledger in SAGE: enter supplier invoices, prepare a schedule for end-of-month payments, and enter corresponding supplier payments.</li><li>To manage the customer ledger in SAGE: raise invoices, produce statements, and enter payments against customer invoices.</li><li>To match transactions on credit card statements with receipts and enter them in SAGE.</li><li>To reconcile bank accounts in SAGE</li><li>To complete end-of-month reconciliations, VAT Returns and EC VAT Returns.</li><li>Credit Control: issue month-end statements and chase overdue debt</li><li>To prepare monthly financial reporting for discussion with management (performance reports, sales reports, purchasing reports, etc).</li><li>To prepare monthly and annual budget reports and monitor company expenditure and performance. Based on these reports, also prepare budgetary forecasts and provide financial risk analysis to management.</li><li>Provide accounting advice with figures to support how costs can be controlled and/or reduced.</li><li>To audit financial information to identify inaccuracies and/or inconsistencies.</li><li>To prepare financial statements and financial accounts for Inc. P&amp;L as directed by management.</li><li>To deal with all accounting functions relating to residential and commercial property rental under Sethi Investments and JS MS Properties, including the recording of rental income, raising rental invoices, and preparation of accounts.</li><li>Processing company payroll (Tax Calculations, FBR Online Portal)</li><li>Supervise and review the tasks completed by Accounts Officers.</li><li>Other generic and reasonable office support as required. Completion of all accounting tasks relating to the Company.</li></ul>ABILITIES &amp; SKILLS:<ul><li>Excellent communication Skills in the English Language (written and verbal)</li><li>Must have a &ldquo;winning/can-do&rdquo; attitude.</li><li>Proficient user of Sage Line 50.</li><li>Must have attention to detail and carry out tasks with a high degree of accuracy.</li><li>Good understanding of the basic business functions in order to effectively advise of the financial position of the business</li><li>Excellent ability to analyze data and identify trends</li><li>Ability to stay calm under pressure.</li><li>Able to learn, retain and apply the knowledge acquired through training.</li><li>Keenness to work in the best interest of the organization.</li><li>Trustworthy and reliable.</li><li>Proactive approach.</li></ul>Qualifications &amp; Experience:<ul><li>MBA in Accounts &amp; Finance/M Com/ACCA</li><li>Min 3 years of Experience as a Senior Accounts Executive &amp; 1 Year as an Assistant Manager</li><li>IT literate and able to use and/or learn standard and proprietary software.</li><li>Past Experience to coordinate with International Management &amp; Clients</li></ul>Hours of Work: Monday to Friday, 40 hours per week.Holidays: 28 Annual Leaves, as per the UK Holiday CalendarPay: Rs100,000.00 - Rs120,000.00 per hourExpected hours: 40.0 per weekWork Location: In person

Unze Trading (Pvt). Ltd.

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing and overseeing the complete Accounts Receivable (AR) function to ensure timely billing, efficient collections, accurate recording of receivables, and strong credit control. The role plays a critical part in maintaining healthy cash flow, minimizing overdue balances and bad debts, ensuring compliance with accounting standards, and supporting organizational financial objectives. The position requires strong technical accounting knowledge, SAP proficiency, analytical capabilities, and the ability to coordinate effectively with internal departments and external stakeholders.Key Responsibilities<ul><li>Oversee the complete Accounts Receivable cycle including invoice generation, verification, posting in SAP, receipt booking, and timely reconciliation of customer accounts.</li><li>Ensure all sales transactions (retail, wholesale, and online/e-commerce) are accurately recorded in SAP in accordance with company policies and accounting standards.</li><li>Monitor customer outstanding balances and ensure collections are made within approved credit terms.</li><li>Review and analyze aging reports on a regular basis and proactively follow up on overdue accounts to minimize outstanding liabilities.</li><li>Maintain Days Sales Outstanding (DSO) within defined company targets and implement strategies to reduce overdue receivables.</li><li>Conduct regular customer ledger reconciliations and resolve discrepancies through coordination with sales, retail, and operations teams.</li><li>Reconcile online sales, marketplace transactions, retail POS sales, and related bank receipts to ensure accuracy of recorded revenue.</li><li>Process and verify credit notes, debit notes, sales returns, discounts, and adjustments in compliance with internal controls.</li><li>Monitor and enforce approved customer credit limits and escalate high-risk accounts where necessary.</li><li>Liaise with banks to confirm receipts, clear unidentified deposits, and ensure accurate bank reconciliation related to customer payments.</li><li>Coordinate with the Tax Department for withholding taxes, GST/Sales Tax, and other statutory requirements related to receivables.</li><li>Support monthly, quarterly, and annual closing activities related to Accounts Receivable.</li><li>Ensure proper documentation and recordkeeping to support internal and external audits, maintaining audit-ready records at all times.</li><li>Prepare and present periodic AR reports, aging analysis, collection forecasts, and management dashboards.</li><li>Provide analytical insights to senior management on receivable trends, credit risks, and collection performance.</li><li>Ensure adherence to internal controls, financial policies, IFRS, and applicable Pakistani GAAP regulations.</li><li>Supervise and guide AR executives in daily operations, ensuring accuracy, productivity, and achievement of collection targets.</li><li>Coordinate effectively with internal departments including Sales, Retail Operations, E-commerce, Warehouse, and Finance teams to ensure seamless receivable processes.</li><li>Perform any other duties assigned by the Sr. Accounts Manager in line with business requirements.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of relevant experience in Accounts Receivable within manufacturing, retail, or trading industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Sound understanding of IFRS, Pakistani GAAP, tax regulations, and financial compliance requirements.</li><li>Strong analytical, credit control, and reconciliation skills.</li><li>Excellent communication, negotiation, and problem-solving abilities.</li><li>Ability to work under pressure, manage strict deadlines, and maintain high accuracy levels.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you managed the complete Accounts Receivable cycle including invoicing, collections, and reconciliations?</li><li>Do you have experience coordinating with the Tax department for WHT / GST / Sales Tax matters?</li><li>Have you used SAP-B1 or a similar ERP before? </li></ul>Experience:<ul><li>accounts recievable in retail: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (Recievables)- Retail Sector

Raaziq International PVT LTD

Job Duties &amp; Responsibilities :<ul><li>Familiar with the fundamentals of Accounting</li><li>Should be presentable and communicate effectively.</li><li>Should be familiar with preferably Oracle or another accounting program.</li><li>Possess control over banks and the reconciliation of divisions.</li><li>Posting bank receipts, payments, and journal vouchers is required.</li></ul>Education : (CA Finalist) (3.5 Years of Articleship Experience).Salary : Market Competitive.Location : Thokar Niaz Baig, Multan Road, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Assistant Manager Accounts (Oracle) (CA Finalist) (3.5 Years of Articleship Experience)

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Assistant Manager Accounts (Recievables)- Retail Sector

Assistant Manager Accounts (Oracle) (CA Finalist) (3.5 Years of Articleship Experience)