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associate accountant accounts receivable early morning shift

SONITECH (SMC-PRIVATE) LIMITED

Timing: 6am to 3pm (PST)Responsibilities: For the project of Australian Based Rental Company the following are the Responsibilities of an Associate Accountant of the Company:<ul><li>Assisting in the preparation of financial reports, maintaining accurate financial records, and ensuring compliance with accounting policies and procedures. This role supports the accounting team in various tasks, including accounts receivable (for current ass well as from old customers as recovery), payroll, and general ledger maintenance.</li><li>Financial Reporting:</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Generate and analyze financial reports to support decision-making processes.</li><li>Ensure timely and accurate reporting of financial data.</li><li>Accounts Receivable:</li><li>Process invoices, expense reports, and payment requests.</li><li>Reconcile accounts payable and receivable transactions.</li><li>Follow up on outstanding invoices and resolve any discrepancies.</li><li>General Ledger Maintenance:</li><li>Maintain and reconcile general ledger accounts.</li><li>Assist in month-end and year-end closing processes.</li><li>Payroll Processing:</li><li>Support payroll processing and ensure accurate and timely payment of employees.</li><li>Reconcile payroll accounts and resolve any discrepancies.</li><li>Maintain payroll records and ensure compliance with relevant regulations.</li><li>Compliance and Auditing:</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Implement and maintain internal controls to safeguard company assets.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of budgets and forecasts.</li><li>Monitor budget performance and report variances.</li><li>Provide financial analysis to support budgeting and forecasting activities.</li><li>Other Duties:</li><li>Assist in the implementation of accounting systems and software.</li><li>Provide support for special projects and ad-hoc financial analysis as needed.</li><li>Collaborate with other departments to ensure accurate financial data and reporting.</li><li>Qualification:</li><li>Minimum B.Com (Hons.) / BBA / MBA / )</li><li>English Proficiency is Must</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>B.Com (Hons.) / BBA / MBA (Finance) (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>

Associate Accountant - Accounts Receivable (Early Morning Shift)

Trans Global Services

Job Title: Financial Manager &amp; AccountantCompany: Trans Global Services (TGS) Campaign: U.S-Based Shift: Night Shift (6:00 PM &ndash; 3:00 AM) Location: On-site (Lahore)Job DescriptionWe are looking for a detail-oriented and highly responsible Financial Manager &amp; Accountant to manage and oversee financial operations for our U.S-based campaign. The ideal candidate must have strong accounting knowledge, excellent analytical skills, and the ability to work efficiently during night shift hours. Candidates with virtual/remote accounting or finance experience are strongly encouraged to apply.Key Responsibilities<ul><li>Manage daily financial operations, including accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain and reconcile financial statements and general ledgers</li><li>Monitor budgets, expenses, and company cash flow</li><li>Candidates who have previously worked virtually with any company will be highly preferred</li><li>Coordinate with the U.S-based finance team for timely updates</li><li>Ensure compliance with company policies and accounting standards</li><li>Process payroll, reimbursements, and vendor payments</li><li>Handle invoices, billing, and verification of financial documents</li><li>Conduct financial analysis to support business decisions</li><li>Manage internal financial records and documentation securely (on-site/virtual)</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or Financial Manager (U.S campaign preferred)</li><li>Experience in virtual/remote accounting work is a plus</li><li>Strong knowledge of QuickBooks, Excel, and financial software</li><li>Excellent communication and reporting skills</li><li>Ability to work independently during night shift (6 PM&ndash;3 AM)</li><li>Strong attention to detail and time-management skills</li><li>Ability to handle confidential financial information responsibly</li></ul>Preferred Skills<ul><li>Knowledge of U.S. taxation basics is a plus</li><li>Strong analytical and problem-solving abilities</li><li>Experience preparing financial statements for BPO or call center companies</li><li>Familiarity with budgeting and forecasting models</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs120,000.00 per monthWork Location: In person

Financial Manager & Accountant

Mindwhiz

Position: QuickBooks Certified Bookkeeper / Accountant Company: Mindwhiz Location: DHA Phase 8, Lahore (On-site) Working Hours: 7:00 PM &ndash; 4:00 AM (Night Shift)About the RoleMindwhiz is seeking an experienced and detail-oriented QuickBooks Certified Bookkeeper / Accountant to manage our financial accounting and reporting functions. The ideal candidate will have 7+ years of hands-on experience, strong expertise in Intuit/QuickBooks, and the ability to maintain accurate, compliant, and organized financial records. This role requires strong analytical skills, attention to detail, and a deep understanding of accounting principles.Key Responsibilities<ul><li>Maintain accurate, organized, and updated financial records in QuickBooks and other Intuit platforms.</li><li>Manage full-cycle accounting operations including accounts payable, accounts receivable, and general ledger.</li><li>Perform QuickBooks cleanups, reconciliations, and data integrity audits.</li><li>Prepare and review monthly, quarterly, and annual financial statements (Profit &amp; Loss, Balance Sheet, Cash Flow).</li><li>Conduct financial analysis and provide insights to support management decisions.</li><li>Ensure compliance with accounting standards, internal controls, and company policies.</li><li>Support budgeting, forecasting, and variance analysis processes.</li><li>Coordinate with auditors, accountants, and management for financial reviews.</li></ul>Requirements<ul><li>QuickBooks Certification (Online or Desktop) is mandatory.</li><li>Minimum 7 years of professional experience in accounting and bookkeeping.</li><li>Strong proficiency in Intuit platforms and QuickBooks cleanups.</li><li>Advanced Excel skills for analysis and financial modeling.</li><li>Solid understanding of accounting principles, reconciliations, and financial reporting.</li><li>Exceptional attention to detail and problem-solving skills.</li><li>Ability to work independently and manage multiple priorities.</li><li>Familiarity with US GAAP and small business accounting standards is preferred.</li></ul>Preferred Qualifications<ul><li>Experience managing books for multiple clients or entities.</li><li>Understanding of cloud-based accounting systems and remote collaboration tools.</li><li>Strong communication skills, with the ability to explain financial concepts clearly.</li></ul>Job Type: Full-timeWork Location: In person

Accountant QuickBooks Certified Bookkeeper

ATHGADLANG

Position: Accounts Receivable CSRLocation: LahoreShift: Night ShiftEmployment Type: Full-timeRole OverviewWe are looking for a detail-oriented and customer-focused Accounts Receivable CSR to handle payment-related inquiries, maintain accurate AR records, and support clients through timely and professional communication. The ideal candidate will have strong customer service skills along with basic accounting knowledge, especially in Accounts Receivable processes.Key ResponsibilitiesHandle inbound and outbound calls related to customer payments, billing inquiries, and account status.Manage accounts receivable aging and follow up on outstanding invoices.Coordinate with customers to confirm payments, resolve discrepancies, and update payment records.Process receipts and allocate payments to the correct customer accounts.Communicate with internal teams (Finance, Operations, Sales) for issue resolution.Prepare and share daily/weekly AR reports as required.Maintain accurate documentation of customer interactions and payment follow-ups.Assist in reconciliations of customer accounts when needed.Ensure timely escalation of unresolved issues to the concerned department.Deliver excellent customer service, ensuring professionalism in every interaction.RequirementsBachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.1&ndash;3 years of experience in Accounts Receivable or Customer Service (preferred).Strong communication skills in English (verbal &amp; written).Ability to manage customer queries professionally and efficiently.Basic understanding of AR processes, invoice reconciliation, and payment follow-ups.Proficiency in MS Excel and ERP systems (SAP, Oracle, or similar is a plus).Strong attention to detail and ability to work in a fast-paced environment.Availability for night shift operationsJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per month

Accounts Receivable CSR

Tusols Pvt Ltd

About the RoleWe are looking for a detail-oriented and reliable Junior Accountant to join our growing finance department. This is an excellent opportunity for candidates with foundational accounting skills who are seeking a long-term position and structured career growth in a professional work environment.Key Responsibilities<ul><li>Maintain financial records and supporting documentation</li><li>Assist in monthly closings and bank reconciliations</li><li>Handle accounts payable and receivable entries</li><li>Support payroll processing and audits</li><li>Ensure compliance with company accounting policies and standards</li><li>Collaborate with internal teams for accurate financial reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience in accounting or bookkeeping</li><li>Familiarity with Microsoft Excel and accounting software (e.g., QuickBooks)</li><li>Strong organizational and time-management skills</li><li>Must be based in Lahore and available for night shift</li></ul>Salary and Benefits<ul><li>Monthly Salary: PKR 40,000 &ndash; 60,000 (based on experience)</li><li>Timely salary disbursement</li><li>Health insurance after probation (including family coverage)</li><li>Performance, punctuality, and loyalty bonuses</li><li>Daily dinner provided during shift hours</li><li>Company vehicle option after 3-5 years of continuous service</li><li>Training, mentorship, and clear career development path</li></ul>How to Apply:Interested candidates can apply directly through Indeed or send their resume to: hr@tusols.comEqual Opportunity StatementWe are an equal opportunity employer and welcome applicants from all backgrounds. Only shortlisted candidates will be contacted.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working the night shift (7 PM &ndash; 5 AM) onsite at our Township office?</li><li>Do you have at least 1 year of accounting experience?</li><li>Do you have experience with QuickBooks or any accounting software?</li><li>Are you willing to commit to a 2&ndash;3 year employment contract?</li><li>Where are you located in Lahore?</li><li>How long you can stick with the company? </li></ul>Work Location: In person

Junior Accountant – Night Shift (Onsite)

Lynchpin Consulting

<div>
 
 Job Title: Accountant &ndash; Client Accounting &amp; Bookkeeping
 
 
 
 
 Location:
 
 Lahore, Pakistan
 
 
 
 Job Type:
 
 Full-time
 
 
 
 Job Summary:
 
 
 
 We are seeking a reliable and detail-oriented Accountant to handle client accounting and bookkeeping services for our diverse portfolio of clients. The ideal candidate will manage day-to-day bookkeeping, maintain accurate financial records, perform reconciliations, and prepare client-specific financial reports. This role requires hands-on experience with accounting software, excellent numerical skills, and the ability to communicate with clients professionally.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain daily bookkeeping for clients, including recording transactions (income, expenses, accounts payable, accounts receivable).
 </li>
 <li>
 Reconcile bank statements, credit card accounts, and general ledger accounts regularly.
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments as needed for month-end close.
 </li>
 <li>
 Generate monthly, quarterly, and annual financial reports (e.g., profit &amp; loss, balance sheet) for clients.
 </li>
 <li>
 Manage clients&rsquo; accounts payable and accounts receivable cycles.
 </li>
 <li>
 Assist with payroll processing (if required) and client payroll record-keeping.
 </li>
 <li>
 Ensure accurate maintenance of chart of accounts for all client entities.
 </li>
 <li>
 Support client onboarding by setting up accounting structures in accounting software.
 </li>
 <li>
 Use cloud-based accounting platforms (such as QuickBooks Online, Xero, or Zoho Books) to maintain client books.
 </li>
 <li>
 Ensure client compliance with financial policies, regulatory requirements, and tax-related accounting information.
 </li>
 <li>
 Communicate with clients to understand their accounting requirements, respond to inquiries, and resolve issues.
 </li>
 <li>
 Collaborate with internal team (accounting, finance, advisory) to ensure smooth service delivery.
 </li>
 <li>
 Prepare periodic reports for internal management on client account status, risk, and performance.
 </li>
 <li>
 Participate in client meetings to provide financial insights, suggest process improvements, and support client decision-making.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 2+ years of experience in accounting, bookkeeping, or client accounting services (remote or in-office). (Similar roles in Pakistani firms / remote accounting teams expect this.)
 </li>
 <li>
 Proficiency with accounting software, especially cloud-based systems: QuickBooks Online, Xero, Zoho Books, etc.
 </li>
 <li>
 Strong understanding of accounting principles, journal entries, accruals, and reconciliations.
 </li>
 <li>
 Excellent attention to detail, accuracy, and organizational skills.
 </li>
 <li>
 Good communication skills (written + verbal), able to liaise with clients. (Remote accounting roles in Pakistan emphasize professional English.)
 </li>
 <li>
 Ability to manage multiple client accounts at once and meet deadlines.
 </li>
 <li>
 Analytical skills: ability to analyze financial data and prepare meaningful reports.
 </li>
 <li>
 Time-management skills and ability to work independently.
 
 
 </li>
 </ul>
 
 Preferred Skills:
 
 
 
 <ul>
 <li>
 Accounting certification.
 </li>
 <li>
 Experience working with US GAAP or international accounting standards (especially for clients based abroad).
 </li>
 <li>
 Prior experience in remote bookkeeping / accounting services.
 </li>
 <li>
 Experience in preparing client financial statements and supporting financial decision-making.
 </li>
 <li>
 Familiarity with payroll software or payroll accounting.
 </li>
 </ul>
</div>

Accountant – Client Accounting & Bookkeeping

Magnatec Systems Private Limited

Job Title: Junior AccountantLocation: Johar Town, Lahore Job Type: Full-Time | OnsiteJob DescriptionWe are seeking a detail-oriented and motivated Junior Accountant to join our finance team. This entry-level role is ideal for fresh graduates or candidates with up to one year of experience who are eager to build a strong foundation in accounting. The Junior Accountant will assist in daily financial tasks, maintain accurate records, and ensure smooth financial operations within the company.Key Responsibilities<ul><li>Assist in preparing and maintaining financial records, ledgers, and reports</li><li>Support accounts payable and accounts receivable processes</li><li>Prepare bank reconciliations and update cash flow records</li><li>Assist in monthly and yearly closing activities</li><li>Maintain documentation for audits and compliance</li><li>Enter data into accounting software and ensure accuracy in all entries</li><li>Help with inventory records, expense tracking, and petty cash management</li><li>Coordinate with other departments for required financial data</li><li>Perform other accounting and administrative duties as needed</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>0&ndash;1 year of experience (fresh graduates are encouraged to apply)</li><li>Basic understanding of accounting principles and bookkeeping</li><li>Familiarity with MS Office (especially Excel); knowledge of accounting software is a plus</li><li>Strong attention to detail and organizational skills</li><li>Ability to handle confidential information responsibly</li><li>Good communication and time-management abilities</li><li>Willingness to learn and grow in a professional environment</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Jr Accountant (Female)

Explore 907+ Associate accountant accounts receivable early morning shift in Lahore this December. Find roles across top companies and apply now to boost your career.