accountant

assistant accountant

accounts executive

accounts officer

finance manager

cost accountant

Cervello Tech

We're looking for a proactive and detail-oriented Accountant to join our team at Cervello Tech. If you're passionate about managing financial operations and contributing to business success, this is the perfect opportunity for you. The ideal candidate will have strong skills in financial accounting, cost accounting, and financial reporting, and the ability to work independently.Key ResponsibilitiesAs an Accountant, you will be responsible for a range of tasks, including:<ul><li>Managing daily accounting operations, such as bookkeeping, reconciliations, and journal entries.</li><li>Preparing financial statements (monthly, quarterly, and annual) in accordance with accounting standards.</li><li>Developing and maintaining cash flow forecasts to ensure effective liquidity management.</li><li>Preparing financial projections, budgets, and variance analysis to support business planning.</li><li>Performing cost accounting tasks, including cost allocation, product costing, and variance analysis.</li><li>Monitoring and analyzing expense trends to identify cost-saving opportunities.</li><li>Maintaining accurate records of financial transactions and assisting with audit processes.</li><li>Ensuring compliance with accounting standards, taxation regulations, and company policies.</li><li>Providing ad-hoc financial analysis and reporting to management.</li></ul>Qualifications &amp; RequirementsWe're seeking candidates with the following qualifications:<ul><li>A Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>A solid understanding of accounting principles, cost accounting, and financial reporting.</li><li>Strong proficiency in MS Excel.</li><li>The ability to independently manage accounting tasks and meet deadlines.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent attention to detail and a high level of accuracy.</li><li>Strong communication and interpersonal skills.</li></ul>Preferred Skills<ul><li>Experience in preparing cost sheets, product costing, and profitability analysis.</li><li>Prior experience in budgeting and cost control, preferably in a manufacturing or service environment.</li><li>Familiarity with taxation laws and compliance requirements.</li></ul>Compensation &amp; Location<ul><li>Salary Range (1-2 years of experience or higher): Rs. 40,000 to Rs. 50,000 per month.</li><li>Salary Range (less than 1 year of experience/ recent graduates): Rs. 30,000 to Rs. 40,000 per month.</li><li>Office Location: Clifton, Karachi</li></ul>How to ApplyTo apply, please email your resume to jobs@cervello.tech. We wish you the best of luck and look forward to receiving your resume!Connect with UsFollow us on our social media platforms for future updates and insights:<ul><li>Shakir Ali (Director): https://www.linkedin.com/in/shakir-ali-khan-856bb811/recent-activity/all/</li><li>Cervello Tech LinkedIn: https://www.linkedin.com/posts/cervello-pakistan_wearehiring-nowhiring-joinourteam-activity-7292079546034524161-jt20?utm_source=share&amp;utm_medium=member_desktop</li><li>Facebook: https://m.facebook.com/story.php?story_fbid=pfbid0kstCjvGMri2EgSo9MwPuGQKxefpipYATLx3dwYhXRPU4DkGTXQLkqXw6K9bD1TFl&amp;id=100094178111557</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Karachi (Preferred)</li></ul>Work Location: In person

Accountant at Cervello Tech

Job Title: Senior Accountant / Accounting Manager (ERP &ndash; Manufacturing)Location: Remote or hybrid, both options are availableTiming: 7:00 PM to 3:00 AMJob Responsibilities:Manage and maintain the finance module in Acumatica ERP.Prepare financial statements, reports, and conduct month-end close procedures.Oversee Accounts Receivable: customer communication, outstanding invoices, credit memos, and refunds.Record payroll journal entries based on Gusto payroll reports.Oversee Accounts Payable: invoice payments and ACH transactions via Ramp.Perform weekly bank reconciliations.Collaborate with the CEO on budgeting, forecasting, and manufacturing cost tracking.Assist with annual audit and tax compliance.Perform general bookkeeping and accounting duties as needed.Lead financial data clean-up in Acumatica (first 1&ndash;3 months).Requirements:3+ years of accounting experience, ideally with manufacturing/COGS exposure.Strong knowledge of general accounting and cost accounting principles.Proficiency in Excel (must-have).Experience with ERP systems (bonus for Acumatica).Familiarity with Ramp, Shopify, Gusto is a plus.Detail-oriented, analytical, and self-motivated.Strong organizational and communication skills.Job Type: Contract Contract length: 12 monthsWork Location: Remote

Senior Accountant -ERP Manufacturing

Dream World Resort  & Golf Course

Job description:We are seeking a highly skilled and detail-oriented Costing Officer to join our team. The successful candidate will be responsible for calculating the cost of Food &amp; Beverage (F&amp;B) items and Fast-Moving Consumer Goods (FMCG) products. The ideal candidate will have hands-on experience with MS Excel and a strong background in finance.Key Responsibilities:<ul><li>Calculate the cost of F&amp;B items and FMCG products</li><li>Maintain accurate and up-to-date records</li><li>Provide support to other team members as needed</li><li>Ensure reporting standards are met</li></ul>Requirements:<ul><li>Qualification: ACCA, CMA, CA, PIPFA, MBA (Finance) (Qualified/Part Qualified)</li><li>Experience: 1-2 years in FMCG (Food/Recipes Costing)</li><li>Strong proficiency in MS Excel</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work in a fast-paced environment</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Opportunity to work with a dynamic team</li><li>Professional growth and development</li></ul>LOCATION:Gulshan e Maymar, Sector-R, KarachiJob Type: Full-timeWork Location: In person

Costing Officer

Khas Socks & Knitwear

Position SummaryThe Head of Finance for the Spinning Unit will be the key financial business partner to the Unit Head and operational management team. This role is responsible for the entire finance function, with a primary emphasis on robust treasury management and deep financial understanding of spinning operations. The ideal candidate will go beyond traditional accounting to drive cost optimization, working capital efficiency, and strategic decision-support through expert financial analysis.Key Responsibilities1. Treasury &amp; Working Capital Management (Primary Focus):<ul><li>Manage the unit's complete treasury operations, including cash flow forecasting, liquidity management, and banking relationships.</li><li>Implement strategies to optimize working capital, with a sharp focus on inventory (raw cotton, blends, etc.) and receivables.</li><li>Oversee forex management for import of cotton and other raw materials, hedging strategies to mitigate currency risk.</li><li>Manage letters of credit (LCs), bank guarantees, and short-term financing facilities.</li><li>Ensure optimal capital structure and cost of capital for the unit.</li></ul>2. Spinning Operations Finance &amp; Costing:<ul><li>Develop and maintain a precise standard costing system for all yarn counts and blends.</li><li>Conduct rigorous cost-benefit analysis for raw material mix (e.g., cotton vs. polyester vs. viscose) to maximize margin.</li><li>Analyze key operational metrics: cost per kg, machine efficiency, waste (hard waste and soft waste), and consumption ratios.</li><li>Partner with production to identify and drive cost-saving initiatives across energy, manpower, and machine maintenance.</li><li>Perform variance analysis (usage, price, efficiency) and report on operational performance against benchmarks.</li></ul>3. Financial Planning, Reporting &amp; Control:<ul><li>Lead the annual budgeting and quarterly forecasting processes for the spinning unit.</li><li>Prepare monthly, quarterly, and annual management reports with insightful commentary on performance.</li><li>Ensure strong internal controls and compliance with company policies and accounting standards.</li><li>Oversee all accounting activities, including accounts payable, accounts receivable, and general ledger.</li></ul>4. Business Partnership &amp; Strategy:<ul><li>Act as a strategic advisor to the Unit Head on all financial and commercial matters.</li><li>Evaluate capital expenditure (CAPEX) projects for new machinery or capacity expansion, providing detailed ROI analysis.</li><li>Support pricing strategies for finished yarn based on cost structures and market intelligence.</li><li>Use data-driven insights to advise on product mix and operational improvements.</li></ul>Required Experience &amp; Qualifications<ul><li>Qualified CA / CMA / CPA or MBA in Finance.</li><li>12+ years of progressive experience in finance, with a significant portion within a manufacturing environment. The textile spinning industry is highly preferred.</li><li>Non-negotiable Experience:</li><li>Extensive, hands-on experience in corporate treasury, including cash flow management, forex, and working capital optimization.</li><li>Deep, practical knowledge of cost accounting in a spinning mill (e.g., standard costing, waste calculation, TFO/twisting costs if applicable).</li><li>Proven experience as a financial business partner to operations leadership.</li><li>Expert proficiency in ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills.</li><li>Strong analytical, problem-solving, and communication skills.</li></ul>Desired Personal Attributes<ul><li>Strategic thinker with a hands-on, operational approach.</li><li>High integrity and strong ethical standards.</li><li>Ability to thrive in a fast-paced, dynamic environment.</li><li>Excellent leadership and team management skills.</li></ul>To Apply:Please submit your resume detailing your specific experience in treasury management and the financial aspects of spinning operations at careers@ksk.com.pk or careers@khasindustries.com Job Type: Full-timeApplication Question(s):<ul><li>What is your current package ?</li><li>What is your expected salary?</li></ul>Work Location: In person

Head of Finance & Accounts

fluid technology international Pvt. Ltd.

Location: Super Highway, Near Gulshan-e-Maymar, Karachi.<ul><li>PLEASE READ THE JOB POST CAREFULLY BEFORE APPLYING.</li><li>Manage the end-to-end monthly, quarterly, and annual financial closing process.</li><li>Prepare and analyze financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Ensure timely and accurate submission of all internal and group management reports.</li><li>Develop and maintain robust reporting frameworks and KPIs to monitor business performance.</li><li>Liaise with external auditors to facilitate the annual audit process.</li><li>Oversee and manage the end-to-end costing process for both locally manufactured and imported products.</li><li>Calculate standard costs, analyze production variances, and investigate discrepancies.</li><li>Perform detailed cost-benefit analysis and support pricing strategies.</li><li>Monitor inventory valuation and reconcile finished goods and raw material accounts.</li><li>Identify areas for cost reduction and process improvement within the supply chain.</li><li>Ensure strong internal controls and compliance with company policies.</li><li>Support the budgeting and forecasting processes.</li><li>Collaborate with cross-functional teams, including Supply Chain, Procurement, and Operations.</li><li>Mentor and guide junior team members within the finance department.</li></ul>Perks &amp; Benefits:<ul><li>Market Competitive</li><li>Company Transport (For Females only)</li><li>Health &amp; Life Insurance</li><li>Paid Leaves + Leave Encashment</li><li>Gratuity</li><li>Subsidized Lunch</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthWork Location: In person

Assistant Manager Finance - Reporting

Vista Travel Consultancy Ltd

## Job Title: Accountant## Job Summary:We're seeking an experienced Accountant to join our team. As an Accountant, you'll be responsible for managing financial records, recovering credits, and ensuring compliance with financial regulations. If you have a strong background in accounting and excellent analytical skills, we'd love to hear from you.## Key Responsibilities:1. Manage and maintain financial records.2. Recover credits and resolve outstanding balances.3. Ensure compliance with financial regulations and policies.4. Analyze financial data and provide insights.5. Collaborate with team members to achieve financial goals.## Requirements:1. Experience in accounting (preferably 2+ years).2. Strong analytical and problem-solving skills.3. Ability to recover credits and negotiate with clients.4. Excellent communication and organizational skills.## What We Offer:1. Competitive salary (PKR 30,000/-).2. Opportunity to work with a dynamic team.3. Professional growth and development.## Office Details:- Location: Saddar- If you're a detail-oriented and experienced accountant with a track record of recovering credits, please submit your application. We look forward to hearing from you!Job Type: Full-timePay: Rs30,000.00 per monthEducation:<ul><li>Intermediate (Required)</li></ul>Experience:<ul><li>Accounting and recovery: 4 years (Preferred)</li></ul>Work Location: In person

Male Accountant/Recoverer

Right Angle Consultant

The Junior Accountant will support the finance department in day-to-day accounting tasks, data entry, reconciliations, and report preparation. This is an excellent opportunity for fresh or early-career professionals to gain hands-on experience in a structured finance environment.Key Responsibilities:Accounting Support:<ul><li>Assist in maintaining financial records and performing data entry tasks.</li><li>Support in preparing invoices, expense reports, and reconciliations.</li><li>Monitor accounts receivable and payable under supervision.</li></ul>Reporting &amp; Compliance:<ul><li>Prepare basic financial reports and statements.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Assist in audit preparation by organizing supporting documents.</li></ul>Cross-Department Coordination:<ul><li>Work with procurement, sales, and operations teams to collect and verify financial data.</li><li>Provide administrative support to the finance team when required.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2 - 3 years of accounting experience.</li><li>Proficiency in MS Excel and basic knowledge of accounting software.</li><li>Strong attention to detail and eagerness to learn.</li></ul>Other Details:<ul><li>Onsite role in Karachi.</li><li>Working hours: 9 am to 5 pm (Pakistan Standard Time), Sunday to Friday.</li><li>Employees will be required to attend the office physically from Monday to Friday, while Sunday will be a designated work-from-home day. In addition, one extra hybrid day per week may be availed, subject to prior alignment with the direct manager.</li><li>Reports directly to the Accountant / Lead Accountant.</li></ul>Job Type: Full-timeExperience:<ul><li>Jr. Accountant: 3 years (Preferred)</li></ul>Work Location: In person

Jr. Accountant.

Explore 236+ Cost accountant in Karachi this September. Find roles across top companies and apply now to boost your career.