accountant

accounts officer

senior accountant

junior accountant

office assistant

bookkeeper assistant

Talenthue

About the RoleA fast-scaling business seeking a meticulous and highly organised Bookkeeper to join their finance team. This is a hands-on role at the heart of their day-to-day financial operations, ideal for someone who takes pride in accuracy, thrives under volume, and is eager to grow within a dynamic environment.Key Responsibilities<ul><li>Carry out daily and weekly reconciliations across multiple bank accounts</li><li>Match high volumes of transactions to underlying records with precision</li><li>Investigate and resolve discrepancies promptly, maintaining a structured workflow to prevent backlogs</li><li>Keep a centralised tracker of unmatched transactions and escalate long-outstanding items where necessary</li><li>Review and validate employee expense submissions in line with company policy</li><li>Ensure all claims are accurate, complete, and compliant</li><li>Maintain an expense tracking and approval log, managing the process through to final approval</li><li>Record and raise shop order invoices on Xero on a daily basis</li><li>Ensure all partner-related transactions are captured accurately to support timely and correct partner settlement calculations</li><li>Assist with journal entries and month-end close processes</li><li>Liaise with internal teams to obtain missing invoices and supporting documentation</li><li>Maintain clean, organised, and audit-ready financial records</li><li>Contribute to ongoing improvements in finance processes and workflow</li></ul>Skills &amp; Experience Required<ul><li>A Bachelor's degree in Finance, Accounting, or a related discipline</li><li>1&ndash;2 years of post-graduate experience in bookkeeping or a similar finance role</li><li>Hands-on experience with accounting software, ideally Xero</li><li>Strong proficiency in Microsoft Excel</li><li>Proven experience carrying out bank reconciliations in a professional setting</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Book Keeping Assistant (Accounts executive)

POTOMAC DISTRO WHOLESALE

Job Title: Nightshift Bookkeeper (QuickBooks Online) &ndash; On SiteLocation: Gulshan-e-IqbalJob Type: Full-Time (On Site, Night Shift)About the RoleWe are seeking an experienced Bookkeeper with 2&ndash;5 years of hands-on QuickBooks Online (QBO) experience to join our team. This is an on-site nightshift position that requires strong attention to detail, accuracy, and the ability to manage multiple bookkeeping tasks independently.Key ResponsibilitiesRecord daily financial transactions accurately in QuickBooks Online.Reconcile bank and credit card accounts.Manage accounts payable and receivable.Prepare and review journal entries and adjusting entries.Generate financial reports (P&amp;L, Balance Sheet, Cash Flow).Support month-end and year-end closing processes.Maintain organized financial records and documentation.Requirements2&ndash;5 years of proven bookkeeping experience (QuickBooks Online required).Strong understanding of accounting principles and reconciliations.Proficient in Excel and data entry accuracy.Ability to work independently during night shifts.Excellent organizational and time management skills.Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred).Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Please acknowledge this is a nightshift role you, can you work at night from 8 pm to 4 am?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Bookkeeping : 2 years (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>License/Certification:<ul><li>CPA, ICMA, ICCA, ACCA, CA, MBA (Preferred) (Preferred)</li></ul>Work Location: In person

BookKeeper(QuickBooks)-(Night Shift)

Mobiz IT

<div>
 
 About Mobiz
 
 
 
 Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to grow our team and ensure we stay ahead of the curve.
 
 
 What Can You Expect?
 
 
 Every day at Mobiz, we work with a deep sense of purpose. We continuously innovate. Our mission is to empower our clients to do more through transformation. You&rsquo;ll work in a collaborative environment alongside highly talented people that improve client operations and exceed expectations. We strive to simplify technology challenges, and no less.
 
 
 Who Are We Looking For?
 
 
 We are hiring an Accounting Assistant to support our growing team.
 
 
 The Accounting Assistant will be responsible for core finance operations including Accounts Payable, Accounts Receivable, billing processes, procurement support, and general administrative duties. The ideal candidate will be a motivated self-starter with a proactive and enthusiastic approach. This position offers the opportunity to develop a broad skill set by supporting a variety of functions within the Accounting Department.
 
 
 Key Responsibilities
 
 
 
 Accounts Payable &amp; Receivable
 
 
 
 <ul>
 <li>
 Process and record vendor invoices, credits, and supporting documentation.
 </li>
 <li>
 Process and enter customer payments and ensure accurate data entry into accounting systems.
 </li>
 <li>
 Prepare and process customer invoices, credits, and delivery documents.
 
 
 </li>
 </ul>
 
 Customer &amp; Vendor Communication
 
 
 
 <ul>
 <li>
 Respond to incoming calls and emails from customers, vendors, and internal team members.
 </li>
 <li>
 Provide timely and professional support related to payment inquiries and account issues
 
 
 </li>
 </ul>
 
 Procurement Support
 
 
 
 <ul>
 <li>
 Assist with procurement activities including the preparation of purchase orders
 </li>
 <li>
 Create sales quotes and request quotes from vendors.
 </li>
 <li>
 Send and manage purchase orders to vendors.
 </li>
 <li>
 Source materials and services from vendors based on company needs.
 </li>
 <li>
 Coordinate with suppliers to ensure timely deliveries and adherence to contractual terms.
 </li>
 <li>
 Maintain accurate vendor records and procurement documentation.
 </li>
 <li>
 Monitor vendor performance and delivery schedules, escalating issues when necessary.
 
 
 </li>
 </ul>
 
 General Support
 
 
 
 <ul>
 <li>
 Perform additional administrative or operational tasks as assigned.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance or Accounting
 </li>
 <li>
 1&ndash;2 years of relevant professional experience
 </li>
 <li>
 Positive attitude and strong enthusiasm for work
 </li>
 <li>
 Proven ability to work collaboratively in a team environment
 </li>
 <li>
 Exceptional communication skills with a proactive and respectful approach to problem-solving
 </li>
 <li>
 High standards of integrity and confidentiality
 </li>
 <li>
 Continuous improvement mindset with a focus on process optimization
 </li>
 <li>
 Professional demeanor and conduct
 </li>
 <li>
 Punctual, dependable, and responsive
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Self-starter with initiative and the ability to work independently
 </li>
 <li>
 Consistently produces high-quality, reliable work
 </li>
 <li>
 Effective problem-solving and conflict resolution abilities
 </li>
 <li>
 Capable of managing multiple tasks simultaneously
 </li>
 <li>
 Strong focus, prioritization, and time management skills
 
 
 </li>
 </ul>
 What We Offer
 
 
 <ul>
 <li>
 A team of bright, hard-working, and innovative people that will contribute to your growth.
 </li>
 <li>
 Competitive Salary and comprehensive benefits plan.
 </li>
 <li>
 A dynamic and collaborative work environment with opportunity to work with cutting-edge technology and innovative solutions.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 This is a full-time office-based job in Karachi, Pakistan.
 
 
 Closing
 
 
 Mobiz embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. We are an equal opportunity employer.
 
 
 We thank all applicants for their interest. We will contact you if you are selected to move forward in the recruiting process.
</div>

Accounting Assistant

MOBIZ

<div>About Mobiz

Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to grow our team and ensure we stay ahead of the curve. 
 
What Can You Expect?

Every day at Mobiz, we work with a deep sense of purpose. We continuously innovate. Our mission is to empower our clients to do more through transformation. You&rsquo;ll work in a collaborative environment alongside highly talented people that improve client operations and exceed expectations. We strive to simplify technology challenges, and no less. 


Who Are We Looking For?

We are hiring an Accounting Assistant to support our growing team.

The Accounting Assistant will be responsible for core finance operations including Accounts Payable, Accounts Receivable, billing processes, procurement support, and general administrative duties. The ideal candidate will be a motivated self-starter with a proactive and enthusiastic approach. This position offers the opportunity to develop a broad skill set by supporting a variety of functions within the Accounting Department. 


Key Responsibilities 
Accounts Payable &amp; Receivable:
<ul>
<li>Process and record vendor invoices, credits, and supporting documentation.</li>
<li>Process and enter customer payments and ensure accurate data entry into accounting systems.</li>
<li>Prepare and process customer invoices, credits, and delivery documents.</li></ul> 


Customer &amp; Vendor Communication:
<ul>
<li>Respond to incoming calls and emails from customers, vendors, and internal team members.</li>
<li>Provide timely and professional support related to payment inquiries and account issues</li></ul> 


Procurement Support:
<ul>
<li>Assist with procurement activities including the preparation of purchase orders</li>
<li>Create sales quotes and request quotes from vendors.</li>
<li>Send and manage purchase orders to vendors.</li>
<li>Source materials and services from vendors based on company needs.</li>
<li>Coordinate with suppliers to ensure timely deliveries and adherence to contractual terms.</li>
<li>Maintain accurate vendor records and procurement documentation.</li>
<li>Monitor vendor performance and delivery schedules, escalating issues when necessary.</li></ul> 


General Support:
<ul>
<li>Perform additional administrative or operational tasks as assigned.</li></ul> 
Required Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Finance or Accounting</li>
<li>1&ndash;2 years of relevant professional experience</li>
<li>Positive attitude and strong enthusiasm for work</li>
<li>Proven ability to work collaboratively in a team environment</li>
<li>Exceptional communication skills with a proactive and respectful approach to problem-solving</li>
<li>High standards of integrity and confidentiality</li>
<li>Continuous improvement mindset with a focus on process optimization</li>
<li>Professional demeanor and conduct</li>
<li>Punctual, dependable, and responsive</li>
<li>Strong attention to detail and accuracy</li>
<li>Self-starter with initiative and the ability to work independently</li>
<li>Consistently produces high-quality, reliable work</li>
<li>Effective problem-solving and conflict resolution abilities</li>
<li>Capable of managing multiple tasks simultaneously</li>
<li>Strong focus, prioritization, and time management skills</li></ul> 


What We Offer
<ul>
<li>A team of bright, hard-working, and innovative people that will contribute to your growth.</li>
<li>Competitive Salary and comprehensive benefits plan.</li>
<li>A dynamic and collaborative work environment with opportunity to work with cutting-edge technology and innovative solutions.</li></ul> 


Other 
This is a full-time office-based job in Karachi, Pakistan. 
Closing
Mobiz embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. We are an equal opportunity employer.

We thank all applicants for their interest. We will contact you if you are selected to move forward in the recruiting process.</div>

QF Network

QF Network is looking for a skilled QuickBooks Expert (US Accountant) in Night Shift who can manage financial records, maintain accurate books, and ensure smooth accounting operations. The ideal candidate should have hands-on experience with QuickBooks and basic US accounting principles.Key Responsibility: <ul><li>Manage daily US/UK bookkeeping tasks using QuickBooks</li><li>Record financial transactions (sales, purchases, receipts, payments)</li><li>Maintain and update general ledger</li><li>Reconcile bank and credit card statements</li><li>Generate financial reports (Profit &amp; Loss, Balance Sheet, Cash Flow)</li><li>Handle accounts payable and receivable</li><li>Assist in monthly and yearly closing</li><li>Ensure accuracy and compliance with financial regulations</li></ul>Requirement: <ul><li>Proven experience as a US QuickBooks Expert or Bookkeeper</li><li>Strong knowledge of accounting principles</li><li>Hands-on experience with QuickBooks (Online/Desktop)</li><li>Good understanding of financial reporting</li><li>Proficiency in MS Excel</li><li>Attention to detail and accuracy</li><li>Minimum Intermediate / Bachelor&rsquo;s in Accounting or related field</li></ul>Prefered Skills:<ul><li>Experience working with international US/UK clients</li><li>Knowledge of tax basics</li><li>Strong communication skills</li></ul>How to Apply:Email: hr@qfnetwork.orgWhatsApp: 0301-1130731Location: Garden East (Numaish), KarachiJob Type: Full-timeWork Location: In person

Quickbook Expert (US Accountant)

Pak Petroleum Services

Should know about petrol pump and petroleum company AccountsKey role in audit and outsourcing accounting maintenance of vendor records preparation and processing of all vendors payments intercompany transaction maintained all records all summaries of cheques books bank reconciliations receivable and payableJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

ACCOUNTANT/ASSISTANT

BRANDIGO

Job Summary: We are seeking two detail-oriented and motivated Junior Bookkeepers to join our finance team. The selected candidates will be responsible for managing offshore bookkeeping functions and supporting day-to-day accounting operations in alignment with US-based accounting standards. Key Responsibilities:<ul><li>Maintain accurate financial records and ensure all transactions are properly recorded</li><li>Perform daily bookkeeping tasks, including accounts payable (A/P) and accounts receivable (A/R)</li><li>Reconcile bank statements with internal financial records and operational data</li><li>Prepare and maintain general ledger entries</li><li>Assist in month-end and year-end closing processes</li><li>Ensure compliance with US accounting standards and company policies</li><li>Coordinate with internal teams to support financial reporting and operational requirements</li><li>Maintain organized documentation for audits and financial reviews</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of relevant bookkeeping or accounting experience</li><li>Hands-on experience with QuickBooks is mandatory</li><li>Strong understanding of US-based accounting practices</li><li>Proficiency in MS Excel and other accounting tools</li><li>Excellent attention to detail and accuracy</li><li>Ability to work in a shift aligned with US business hours</li><li>Strong organizational and time management skills</li></ul>Preferred Skills:<ul><li>Experience working with offshore accounting processes</li><li>Familiarity with financial reporting and reconciliations</li><li>Good communication and teamwork abilities</li></ul>Job Type: Full-time Location: On-site (North Nazimabad, Karachi)Work Location: In person

Bookkeeper

Explore 125+ Bookkeeper assistant in Karachi this April. Find roles across top companies and apply now to boost your career.

125 bookkeeper assistant jobs In Karachi

Book Keeping Assistant (Accounts executive)

BookKeeper(QuickBooks)-(Night Shift)

Accounting Assistant

Accounting Assistant

Quickbook Expert (US Accountant)

ACCOUNTANT/ASSISTANT

Bookkeeper