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audit and accounting specialist

Contour Software

<div><div><b>About Contour</b></div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><b>
The Division:</b></div><div><div>
Juniper Group</div> is a long-term investor dedicated to acquiring, strengthening, and growing vertical market software companies. Our buy-and-hold strategy reflects our commitment to sustainable growth, prioritizing stability and lasting success for the businesses we invest in.</div><div></div><div><b>
The Company:</b></div><div>
 <div>Constellation</div> has six operating groups which currently service over 125,000 customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, South America, Europe, Africa and Australia, Constellation employs over 15,000 people generating consolidated revenues exceeding US$ 3 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).</div><div></div><div><b><br>
Role Overview:</b></div><div>
We are looking for a highly organized and detail oriented finance professional to take ownership of all <b>external and internal audit processes</b> across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with monthend and yearend accounting tasks.</div><div></div><div><b><br>
Key Responsibilities</b></div><div><b>
Audit Management (Primary Responsibility)</b></div><ul><li><div>
Act as the <b>main point of contact</b> for all <b>external</b> auditors (financial audits, tax audits, compliance audits).</div></li><li><div>
Coordinate and manage <b>internal audits</b>, including preparation, documentation, and followup on findings.</div></li><li><div>
Prepare, update, and maintain <b>audit documentation</b>, schedules, and evidence.</div></li><li><div>
Ensure timely completion of audit requests and proactively resolve auditor inquiries.</div></li><li><div>
Track remediation of audit findings and implement corrective actions.</div></li></ul><div><b>
Internal Controls &amp; Compliance</b></div><ul><li><div>
Maintain and improve internal controls and ensure adherence to company policies.</div></li><li><div>
Support risk assessments and process documentation.</div></li><li><div>
Work with crossfunctional teams (Business Units inside our portfolio, external audit, internal audit and our own finance team) to ensure compliance with internal and external requirements.</div></li></ul><div><b>
Accounting Support</b></div><ul><li><div>
Assist with <b>monthend and quarterend closing</b> activities.</div></li><li><div>
Review and support of Balance sheet reconciliations, intercompany reconciliations.</div></li><li><div>
Ensure accuracy and completeness of accounting records in accordance with [IFRS vs local GAAP].</div></li></ul><div></div><div><b><br>
Requirements</b></div><ul><li><div><b>
3&ndash;5 years of experience</b> in auditing, internal controls, or accounting.</div></li><li><div>
Prior experience in a <b>Big 4 </b><b>or midtier audit</b><b> firm</b> is a strong advantage.</div></li><li><div>
Good understanding of <b>audit standards</b>, risk assessment, and compliance frameworks.</div></li><li><div>
General Accounting knowledge of IFRS / local GAAP</div></li><li><div>
Knowledge of CAS600 is a strong advantage.</div></li><li><div>
Good Excel skills and familiarity with ERP systems.</div></li><li><div>
Excellent communication skills, both written and verbal.</div></li><li><div>
Strong analytical mindset and ability to work independently.</div></li><li><div>
Proactive, organized, and comfortable <b>managing multiple deadlines</b>.</div></li></ul><div></div><div><b><br>
Preferred Qualifications</b></div><ul><li><div>
Experience in a multinational or fastgrowing company.</div></li><li><div>
Experience in month end reporting /audits with short deadlines</div></li><li><div>
Exposure to financial reporting or process automation tools.</div></li></ul><div><b>
Exciting Benefits we offer:</b></div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><b><i>
Disclaimer:</i></b><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Audit and Accounting Specialist

<div><div><b>About Contour</b></div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div><b>
The Company</b><br>
Constellation has six operating groups which currently service over 125,000 customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, South America, Europe, Africa and Australia, Constellation employs over 15,000 people generating consolidated revenues exceeding US$ 3 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).</div></div><div></div><div><div><b><br>
Role Overview</b></div></div><div><div>
We are looking for a highly organized and detailoriented finance professional to take ownership of all <b>external and internal audit processes</b> across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with monthend and yearend accounting tasks.</div></div><div></div><div><div><b><br>
Key Responsibilities</b></div></div><div><div><b>
Audit Management (Primary Responsibility)</b></div></div><div><ul><li><div>
Act as the <b>main point of contact</b> for all <b>external</b> auditors (financial audits, tax audits, compliance audits).</div></li></ul></div><div><ul><li><div>
Coordinate and manage <b>internal audits</b>, including preparation, documentation, and followup on findings.</div></li></ul></div><div><ul><li><div>
Prepare, update, and maintain <b>audit documentation</b>, schedules, and evidence.</div></li></ul></div><div><ul><li><div>
Ensure timely completion of audit requests and proactively resolve auditor inquiries.</div></li></ul></div><div><ul><li><div>
Track remediation of audit findings and implement corrective actions.</div></li></ul></div><div></div><div><div><b>
Internal Controls &amp; Compliance</b></div></div><div><ul><li><div>
Maintain and improve internal controls and ensure adherence to company policies.</div></li></ul></div><div><ul><li><div>
Support risk assessments and process documentation.</div></li></ul></div><div><ul><li><div>
Work with crossfunctional teams (Business Units inside our portfolio, external audit, internal audit and our own finance team) to ensure compliance with internal and external requirements.</div></li></ul></div></div><div></div><div><div><div><b>
Accounting Support</b></div></div><div><ul><li><div>
Assist with <b>month</b><b>end</b><b> </b><b>and</b><b> </b><b>quarter</b><b>end</b><b> </b><b>closing</b> activities.</div></li></ul></div><div><ul><li><div>
Review and support of Balance sheet reconciliations, intercompany reconciliations.</div></li></ul></div><div><ul><li><div>
Ensure accuracy and completeness of accounting records in accordance with [IFRS vs local GAAP].</div></li></ul></div><div></div><div><div><b><br>
Requirements</b></div></div><div><ul><li><div><b>
3&ndash;5 years of experience</b> in auditing, internal controls, or accounting.</div></li></ul></div><div><ul><li><div>
Prior experience in a <b>Big 4 or</b><b> </b><b>mid</b><b>tier</b><b> </b><b>audit firm</b> is a strong advantage.</div></li></ul></div><div><ul><li><div>
Good understanding of <b>audit standards</b>, risk assessment, and compliance frameworks.</div></li></ul></div><div><ul><li><div>
General Accounting knowledge of IFRS / local GAAP</div></li></ul></div><div><ul><li><div>
Knowledge of CAS600 is a strong advantage.</div></li></ul></div><div><ul><li><div>
Good Excel skills and familiarity with ERP systems.</div></li></ul></div><div><ul><li><div>
Excellent communication skills, both written and verbal.</div></li></ul></div><div><ul><li><div>
Strong analytical mindset and ability to work independently.</div></li></ul></div><div><ul><li><div>
Proactive, organized, and comfortable <b>managing multiple deadlines</b>.</div></li></ul></div><div></div><div><div><b><br>
Preferred Qualifications</b></div></div><div><ul><li><div>
Experience in a multinational or fastgrowing company.</div></li></ul></div><div><ul><li><div>
Experience in month end reporting /audits with short deadlines</div></li></ul></div><div><ul><li><div>
Exposure to financial reporting or process automation tools.</div></li></ul></div></div><div><b>
Exciting Benefits we offer:</b></div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><b><i>
Disclaimer:</i></b><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Controls and Compliance Analyst

Level 3 BOS

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 We are seeking a
 <strong>
  competent, detail-oriented, and motivated Finance Officer
 </strong>
 to join our Finance team. This entry-level position is ideal for individuals looking to build their career in finance and accounting while gaining exposure to financial operations, internal controls, and audit processes.
 <br/>
 <br/>
 The Finance Officer will support day-to-day financial activities, maintain accurate financial records, assist in internal and external audits, and contribute to strengthening financial governance within the organization.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in managing daily financial operations including recording transactions, reconciliations, budgeting support, and financial reporting.
  </li>
  <li>
   Prepare and maintain financial statements, management reports, and supporting documentation.
  </li>
  <li>
   Perform account reconciliations to ensure accuracy and completeness of financial records.
  </li>
  <li>
   Support internal audit activities by reviewing financial records and ensuring compliance with company policies and procedures.
  </li>
  <li>
   Assist with statutory and external audits by preparing schedules, reconciliations, and required documentation.
  </li>
  <li>
   Monitor internal financial controls and report any discrepancies or compliance gaps.
  </li>
  <li>
   Maintain accurate cash flow records and financial transaction tracking.
  </li>
  <li>
   Prepare and organize audit files, financial documentation, and compliance reports.
  </li>
  <li>
   Coordinate with internal departments to ensure adherence to financial policies, procedures, and audit recommendations.
  </li>
  <li>
   Assist senior finance team members in financial analysis, reporting, and budgeting processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
  </li>
  <li>
   Fresh graduates are encouraged to apply.
  </li>
  <li>
   ACCA (Part Qualified), CA-Inter, or equivalent will be considered an advantage.
  </li>
  <li>
   Basic understanding of financial management principles, accounting standards, and audit processes.
  </li>
  <li>
   Proficiency in MS Office, particularly Excel; familiarity with ERP or accounting software will be an advantage.
  </li>
  <li>
   Strong analytical, numerical, and problem-solving skills.
  </li>
  <li>
   High level of attention to detail and accuracy.
  </li>
  <li>
   Good organizational and time management skills.
  </li>
  <li>
   Effective written and verbal communication skills.
  </li>
  <li>
   Demonstrated integrity, professionalism, and ability to maintain confidentiality.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Opportunity to gain hands-on experience in financial operations and auditing.
  </li>
  <li>
   Exposure to structured finance processes and internal control systems.
  </li>
  <li>
   Professional learning and growth opportunities within the finance function.
  </li>
  <li>
   Collaborative and professional work environment.
  </li>
 </ul>
</div>


Finance Officer (Entry Level - Night Shift)

Pivotize Consulting

<p><b>Job Summary:</b><br/>A <b>leading food manufacturing company</b> is seeking an experienced <b>Finance Manager</b> to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a <b>food manufacturing environment</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul><p><b>Job Specification:</b></p><ul><li><b>Qualification:</b> CA / ACCA Qualified</li><li><b>Experience:</b> 5&ndash;7 years of relevant finance and accounting experience</li><li><b>Mandatory Experience:</b> Prior experience in <b>Food Manufacturing / FMCG industry is required</b></li><li>Strong understanding of <b>inventory accounting, product costing, and manufacturing finance</b></li><li>Experience in <b>financial reporting, budgeting, and variance analysis</b></li><li>Working knowledge of <b>ERP systems and financial software</b></li><li>Strong understanding of <b>taxation, compliance, and audit processes</b></li><li>Excellent <b>analytical, leadership, and communication skills</b></li></ul><p><b>Industry Preference:</b> Candidates with <b>hands-on experience in food manufacturing companies will be strongly preferred.</b></p><p>Pay: Rs250,000.00 - Rs300,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul><p>Work Location: In person</p>

Manager Finance

ICIL

<p><b>Job Summary</b></p><p>The Senior Accounts Executive is responsible for managing and overseeing the daily accounting operations of the organisation. The role includes maintaining financial records, preparing financial reports, supervising junior accounting staff, ensuring compliance with financial regulations, and supporting management in financial planning and decision-making. The position requires strong analytical skills, accuracy, and a deep understanding of accounting principles.</p><p><b>Key Responsibilities:</b></p><p><b>Financial Accounting</b></p><ul><li>Maintain accurate and up-to-date financial records in the accounting system.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor general ledger accounts and ensure proper recording of transactions.</li><li>Ensure timely reconciliation of bank accounts, vendor accounts, and customer accounts.</li><li>Review journal entries, adjustments, and ledger postings.</li></ul><p><b>Accounts Payable &amp; Receivable</b></p><ul><li>Supervise accounts payable and accounts receivable functions.</li><li>Monitor outstanding receivables and ensure timely collections.</li><li>Verify vendor invoices and ensure accurate processing of payments.</li><li>Maintain aging reports and follow up with customers regarding overdue payments.</li></ul><p><b>Expenses Monitoring</b></p><ul><li>Monitor company expenses and ensure proper documentation.</li><li>Verify employee expense claims and reimbursements.</li></ul><p><b>Financial Reporting</b></p><ul><li>Prepare management reports including cash flow reports, expense analysis, and budget reports.</li><li>Assist management in financial forecasting and budgeting.</li><li>Provide financial insights and recommendations to improve business performance.</li></ul><p><b>Compliance &amp; Audit</b></p><ul><li>Ensure compliance with company policies and financial regulations.</li><li>Assist in internal and external audits.</li><li>Maintain proper documentation and records for audit purposes.</li></ul><p><b>Tax Compliance</b></p><ul><li>Assist in preparation of tax filings and statutory returns.</li><li>Ensure compliance with local tax regulations and company policies.</li></ul><p><b>Team Supervision</b></p><ul><li>Supervise and guide junior accounting staff.</li><li>Review work performed by accounting assistants and executives.</li><li>Provide training and support to finance team members.</li></ul><p><b>Process Improvement</b></p><ul><li>Identify opportunities to improve accounting procedures and internal controls.</li><li>Implement efficient accounting practices to enhance financial management.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional certification (ACCA, CA Inter, CMA, etc.) is an advantage.</li></ul><p><b>Skills and Competencies</b></p><ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul><p><b>Experience</b></p><ul><li>3&ndash;5 years of experience in accounting or finance roles.</li><li>Experience with accounting systems and financial reporting is preferred.</li></ul><p>Work Location: In person</p>

Senior Accounts Executive

CMA CGM

ID: 577504
<br><br>
<b>Location:</b><br>
Karachi, PK
<br><br>
Accounting Professional Pakistan
<br><br>
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
<br><br>
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
<br>Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
<br><br>
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
<br><br>
Role
<br><br>
Manage General Ledger functions in compliance with Group policies, processes, and reporting standards. The role ensures accurate financial recording, timely closing, effective receivables management, and reliable reporting for Head Office, management, and statutory requirements.
<br><br>
Responsibilities
<br><br>
1. General Ledger & Financial Accounting
<br><br>
Record and maintain accurate accounting entries in the General Ledger, including:
<br>Fixed assets, depreciation, payroll, accruals, commissions, bank transactions, and financial income
<br>Ensure completeness and accuracy of all GL balances in line with Group accounting policies
<br>Perform monthly, quarterly, and annual closing activities in line with the closing schedule
<br>Coordinate with Shared Service Centre for timely and accurate book closure
<br>Review and validate journal entries and supporting documentation
<br><br>
2. Financial Reporting & Audit
<br><br>
Prepare monthly financial reports for management review
<br>Support preparation of annual financial statements and external audit requirements
<br>Maintain proper documentation and audit trails for all transactions
<br>Assist in internal audits and ensure compliance with Group controls and procedures
<br><br>
3. Budgeting & Management Reporting
<br><br>
Prepare annual budgets and periodic forecasts
<br>Develop and present Management Accounts for Regional teams and senior management meetings
<br>Prepare and update monthly agility and performance reports
<br>Generate ad-hoc financial analysis and reports as required
<br><br>
4. Bank Reconciliation Management
<br><br>
Ensure accurate booking and monitoring of all receivable transactions
<br>Match customer payments with invoices and credit memos
<br>Perform regular bank reconciliation with customer accounts
<br><br>
5. Controls, Compliance & Process Improvement
<br><br>
Review and analyze credit notes and ensure proper approvals and documentation
<br>Ensure compliance with taxation, regulatory, and Group reporting requirements
<br>Identify process gaps and recommend improvements for efficiency and control
<br>Support automation and system enhancement initiatives (especially in Oracle environment)
<br><br>
Qualifications and Profile
<br><br>
<b>Education & Experience:</b> - Minimum Graduate in Finance and/ or ACCA, CMA or any other accounting certifications.
<br><br>
<ul>
<li>3–6 years of relevant experience in accounting and finance</li>
<li>Experience in shipping, logistics, or multinational environment preferred</li>
</ul>
Technical Skills
<br><br>
Strong knowledge of General Ledger and Accounts Receivable processes
<br>Good understanding of accounting standards, audit practices, and taxation
<br>Hands-on experience with ERP systems
<br>Advanced proficiency in MS Excel and reporting tools (dashboards, PowerPoint)
<br><br>
Core Competencies
<br><br>
Strong analytical and problem-solving skills
<br>High level of accuracy and attention to detail
<br>Effective communication and stakeholder management skills
<br>Ability to work under pressure and meet tight deadlines
<br>Proactive mindset with continuous improvement orientation
<br><br>
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Hirestaff.ai

<div>
 <p>
  <strong>
   About Us:
  </strong>
 </p>
 <p>
  Hirestaff.ai is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We take pride in our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At Hirestaff.ai, we're committed to building long-lasting relationships with both clients and candidates, ensuring the perfect match for every role. We foster a collaborative and supportive work environment where our team members are empowered to excel and make a real impact in the world of talent acquisition.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Client:
  </strong>
 </p>
 <p>
  Our Client is a leading Accounting &amp; Tax firm, having more than 6,000 Clients across various states in USA.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented and experienced Accountant to join our team. The candidate will be responsible for managing a wide range of general accounting functions, preparing comprehensive financial reports, and ensuring compliance with international and local accounting standards. The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and experience supporting US-based clients. This is an excellent opportunity for CA professionals to work with a leading US-based firm and advance your accounting career in a dynamic, international environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP
  </li>
  <li>
   Conduct financial analysis, variance analysis, and ratio analysis
  </li>
  <li>
   Oversee month-end, quarter-end, and year-end closing processes
  </li>
  <li>
   Review and analyze general ledger accounts and journal entries
  </li>
  <li>
   Manage account reconciliations including bank accounts, balance sheet accounts, and subsidiary ledgers
  </li>
  <li>
   Prepare and review journal entries, accruals, and provisions
  </li>
  <li>
   Oversee accounts receivable and payable processes
  </li>
  <li>
   Maintain fixed asset registers and depreciation schedules
  </li>
  <li>
   Coordinate with internal and external auditors during audit processes
  </li>
  <li>
   Ensure compliance with accounting standards, tax regulations, and internal controls
  </li>
  <li>
   Recommend improvements to accounting processes and procedures
  </li>
  <li>
   Participate in budget preparation and forecasting activities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   CA Qualified or CA Finalist with completed articleship (or equivalent business/accounting degree like BBA/MBA with 4+ years relevant experience)
  </li>
  <li>
   Strong knowledge of IFRS/GAAP, local laws, and accounting principles
  </li>
  <li>
   4-6 years of accounting experience
  </li>
  <li>
   Experience in financial statement preparation and analysis
  </li>
  <li>
   Background in audit, taxation, or corporate accounting preferred
  </li>
  <li>
   Proficiency in accounting software (e.g., ERP systems, QuickBooks, SAP)
  </li>
  <li>
   Advanced Excel skills
  </li>
  <li>
   Strong analytical and problem-solving abilities
  </li>
  <li>
   Excellent attention to detail and accuracy
  </li>
  <li>
   Effective communication and leadership skills
  </li>
  <li>
   Ability to work under pressure and meet tight deadlines
  </li>
  <li>
   Team management and training capabilities
  </li>
 </ul>
</div>


Accountant

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