accounts officer

accountant

senior accountant

account officer

assistant accountant

cost accountant

Amend Solutionz& Consultancy

Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com, BS Accounting &amp; Finance, or equivalent).</li><li>1&ndash;3 years of experience in finance or accounting, preferably in a manufacturing setup.</li><li>Basic understanding of cost accounting and financial reporting.</li><li>Proficiency in MS Office and accounting software.</li><li>Strong attention to detail and organizational skills.</li></ul>Job Type: Full-timePay: Up to Rs100,000.00 per monthWork Location: In person

Finance Executive - Sunder Industrial Estate

PEPLE PVT LTD

Job Description:<ul><li>Lead full-cycle accounting operations, including daily bookkeeping, journal entries, ledgers, and financial record maintenance.</li><li>Handle cost accounting for manufacturing/masterbatch processes, covering raw material consumption, yield analysis, production costing, and variance reporting.</li><li>Prepare and analyze MIS reports, cash flow statements, cost summaries, and monthly financial performance data for management.</li><li>Manage payroll processing, attendance verification, statutory deductions, and salary reconciliations.</li><li>Perform vendor, customer, and inter-company reconciliations and ensure accurate accounting of receivables and payables.</li><li>Oversee statutory tax filings such as Sales Tax, GST, Income Tax, and TDS, and ensure timely compliance with all regulatory requirements.</li><li>Coordinate and support internal and external audits by preparing schedules, documentation, and responding to auditor queries.</li><li>Provide financial analysis to support budgeting, costing, pricing decisions, and operational efficiency improvements.</li><li>Manage ERP system operations, ensure correct data flow, troubleshoot issues, optimize modules, and drive full functional utilization across departments.﻿</li></ul>Qualifications &amp; Experience:<ul><li>ACCA/CA Inter with complete articles.</li><li>3-5 years in manufacturing accounting (accounts, costing, sales tax, payroll, audit, ERP management).</li><li>Strong analytical, reconciliation, and compliance skills.</li><li>Proficiency in ERP systems and manufacturing cost structures.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Deputy Manager Accounts

HR POD

Requirements:<ul><li>8+ years of manufacturing accounting experience, preferably in job-based industries (furniture, wood, metal, textile, or similar).﻿</li><li>Senior, strategic, operations-integrated finance leadership role; not a transactional bookkeeping position and not limited to tax or statutory compliance.</li><li>Responsible for building, owning, and scaling manufacturing finance systems that drive cost transparency, operational discipline, and sustainable performance.</li><li>Proven track record of designing and implementing costing, inventory, and reporting systems from scratch.</li><li>Hands-on experience working closely with production, stores, and procurement teams.</li><li>Strong command of cost accounting, management accounting, inventory accounting, and WIP accounting.</li><li>Hands-on experience with ERP systems and advanced Excel / Google Sheets.</li><li>Ability to design practical, factory-level financial systems rather than theoretical models.</li><li>Highly process-driven with strong attention to detail and structure.</li><li>Comfortable spending time on the factory floor to understand operations.</li><li>Strong communicator capable of training and aligning non-finance teams.</li><li>Ownership mindset with long-term responsibility for systems and controls.</li></ul>Responsibilities:<ul><li>Design and implement job-wise and product-wise costing systems, including BOM-based costing for bespoke furniture.</li><li>Establish standard vs. actual cost variance analysis and track labor, overheads, wastage, and rework costs.</li><li>Deliver margin analysis by product, client, project, and sales channel.</li><li>Implement robust controls for raw material intake, store issuance, WIP tracking, and finished goods valuation.</li><li>Define and enforce inventory valuation methodologies (FIFO / Weighted Average, where applicable).</li><li>Ensure physical vs. book inventory reconciliation and partner with production and stores teams to maintain discipline.</li><li>Design end-to-end accounting and internal control processes aligned with the manufacturing lifecycle (Procurement Stores Production QA Dispatch Invoicing).</li><li>Implement approval matrices, financial authority limits, and SOPs for POs, GRNs, store issues, production completion, invoicing, and collections.</li><li>Identify and eliminate financial leakages, inefficiencies, and undocumented processes.</li><li>Prepare monthly management accounts focused on operational insights.</li><li>Develop executive dashboards covering gross margins, WIP value, inventory turnover, cash flow, and job profitability.</li><li>Support founders with data-driven decision-making, rolling forecasts, and annual budgeting aligned with growth plans.</li><li>Ensure compliance with Pakistan tax laws (Sales Tax, Income Tax, Withholding) and statutory audit requirements.</li><li>Liaise with external auditors, tax consultants, and banks, maintaining clean and audit-ready books at all times.</li><li>Lead the finance-side implementation of ERP or ERP-like systems (Odoo, SAP B1, or customized solutions).</li><li>Build interim Google Sheets&ndash;based systems where required and ensure seamless integration of production, inventory, and accounting data.</li><li>Design scalable systems capable of supporting multi-location manufacturing operations.</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs190,000.00 per monthWork Location: In person

Accounting & Finance Manager - Manufacturing

Huzaifa Zulfiqar Holiday Homes Rental LLC

Title: Chartered Accountant Location: DHA RAYA,Lahore,PK Salary: PKR 120,000+ (Based on experience) Benefits: Company Laptop, Phone, Full-time Office Setup, Accommodation based on locationAbout UsWe are a growing shared accommodation provider in Dubai, managing housing solutions for over 2,500 tenants, including males, females, and families. Our tenants pay monthly, weekly, and daily rents ranging from AED 500 to AED 10,000. We are looking for a Chartered Accountant to join our team and work alongside our existing accountant to streamline financial operations.Key Responsibilities<ul><li>Tenant Invoicing &amp; Payments Management: Track and manage tenant payments (monthly, weekly, and daily) and ensure timely collections.</li><li>Bookkeeping &amp; Financial Reporting: Maintain accurate financial records, track expenses, and prepare financial statements.</li><li>Budgeting &amp; Expense Control: Analyze company expenses and implement cost-saving strategies.</li><li>Tax &amp; Compliance Management: Ensure compliance with VAT regulations and other financial reporting standards in the UAE.</li><li>Reconciliation &amp; Audits: Handle bank reconciliations, cash flow management, and assist with financial audits.</li><li>Data Management &amp; Excel Work: Use Excel to organize financial records, generate reports, and manage tenant accounts efficiently.</li><li>Coordination with Management: Work closely with the owner and other departments to improve financial processes.</li></ul>Qualifications &amp; Requirements<ul><li>Minimum 2 years of experience in accounting, preferably in real estate, hospitality, or property management.</li><li>Qualification must be ACCA/CA.</li><li>Proficiency in Microsoft Excel (advanced level preferred).</li><li>Strong understanding of financial reporting, VAT, and bookkeeping.</li><li>Fluent in English &amp; Urdu/Hindi (for communication with diverse tenants and vendors).</li><li>Detail-oriented, analytical, and able to work in a fast-paced environment.</li><li>Available for a 1-week paid trial period before full-time hiring.</li></ul>Job Type: Full-timePay: From Rs120,000.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li></ul>Work Location: In person

Chartered Accountant - Holiday Homes Business (Lahore)

Mindwhiz

Job Title: Senior Accountant &ndash; US Construction (General Contractor)Company: Mindwhiz Location: DHA Phase 8, Lahore, Pakistan (On-site) Work Hours: 7:00 PM &ndash; 4:00 AM (US Shift)About the RoleMindwhiz is seeking a highly experienced Senior Accountant with a proven background in US construction accounting, specifically supporting General Contractors. This role will manage advanced project-based accounting functions, including job costing, WIP management, subcontractor billing, retainage tracking, and construction-specific financial reporting for a US-based general contracting firm.The ideal candidate has deep knowledge of construction financial workflows, 5+ years of relevant US construction accounting experience, and strong command over QuickBooks (Online/Desktop) and Sage 500.Key Responsibilities<ul><li>Maintain accurate project-level and company-level financial records for a US-based general contractor.</li><li>Manage full-cycle accounting, including AP, AR, general ledger entries, project expense tracking, and month-end close.</li><li>Prepare Work-in-Progress (WIP) schedules, cost-to-complete analysis, job profitability reports, and project financial dashboards.</li><li>Handle construction billing workflows, including Progress Billing, AIA billing, retainage calculation/management, and subcontractor pay applications.</li><li>Reconcile bank accounts, credit cards, job costs, payroll allocations, subcontractor expenses, and intercompany transactions.</li><li>Prepare accurate financial statements, including Monthly/Quarterly/Annual P&amp;L, Balance Sheet, and Cash Flow reports.</li><li>Support budgeting, forecasting, variance analysis, and cost control for active construction projects.</li><li>Communicate and coordinate with US-based management, contractors, vendors, and auditors regarding project and financial matters.</li><li>Ensure complete documentation and compliance, including W-9s, Certificates of Insurance (COIs), lien waivers, subcontractor agreements, and payment requirements.</li><li>Maintain strong internal controls and ensure adherence to US GAAP, company policies, and industry accounting standards.</li></ul>Requirements<ul><li>5+ years of hands-on accounting experience in US Construction Accounting (Mandatory).</li><li>Direct experience working with or for a US General Contractor (Required).</li><li>Strong proficiency in QuickBooks Online / Desktop and Sage 500 (Required).</li><li>Expertise in job costing, WIP reporting, construction billing cycles, retainage management, and subcontractor compliance.</li><li>Advanced Excel skills (pivot tables, lookups, financial modeling, data analysis).</li><li>Solid understanding of US GAAP, construction project workflows, and cost allocation principles.</li><li>Exceptional attention to detail, analytical ability, and problem-solving skills.</li><li>Ability to manage multiple projects, deadlines, and high-volume workloads independently.</li></ul>Preferred Qualifications<ul><li>Prior experience supporting a US-based general contracting or specialty contracting company.</li><li>Knowledge of AIA billing procedures, lien waiver processes, subcontractor management, and construction compliance documentation.</li><li>Strong written and verbal communication skills for coordinating with US clients and project teams.</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs300,000.00 per monthWork Location: In person

Senior Accountant – US Construction (General Contractor)

SAE Global Logistics Pakistan (Pvt.) Ltd

Location: Lahore Job Type: Full-Time Experience Required: 1&ndash;2 years (Fresh candidates also encouraged to apply)Job Description:We are looking for an Assistant Accountant to support our finance and accounts department. Key responsibilities include:<ul><li>Petty Cash Management:</li><li>Maintain and record daily petty cash expenses</li><li>Ensure proper documentation</li><li>Record Filing &amp; Documentation:</li><li>Organize and maintain all financial records</li><li>Ensure proper filing of receipts, bills, and vouchers</li><li>Invoicing:</li><li>Prepare and issue customer invoices and cost booking</li><li>Maintain invoice records and follow-up where needed</li><li>Voucher Management:</li><li>Prepare payment, receipt and journal vouchers</li><li>Ensure accuracy and proper approvals for all vouchers</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail</li><li>Good communication and organizational skills</li></ul>What We Offer<ul><li>Competitive salary</li><li>Professional work environment</li><li>Learning and growth opportunities</li></ul>Interested candidates may send their CV at info@saegl.com.pk or inboxJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Assistant Accountant

Simcoe IT

Job Title: AccountantDepartment: Accounts &amp; FinanceLocation: 14/1 block L gulberg 3rdWork Mode : Onsite (10:00AM - 7:30PM)Job PurposeThe Accountant will be responsible for supporting day-to-day accounting activities, maintaining accurate financial records, assisting with client and vendor payments, performing bank reconciliations, and supporting Hajj &amp; Umrah package billing. This role is suitable for candidates with 2-3 years of accounting experience who are looking to grow in the Hajj &amp; Umrah industry.Key ResponsibilitiesFinancial Accounting &amp; SupportMaintain daily accounting entries and assist in ledger maintenance.Support preparation of monthly financial reports and basic P&amp;L summaries.Assist in tracking cash flow and expense records.Receivables &amp; Payables ManagementRecord sales invoices for Hajj &amp; Umrah packages.Track client payments (cash, bank transfers, installments).Assist in follow-ups on outstanding receivables.Support processing of vendor payments (hotels, transport, visa services).Bank ReconciliationAssist in bank reconciliation for company accounts (PKR &amp; SAR).Support reconciliation of payment records and basic exchange differences.Compliance &amp; DocumentationMaintain proper records of vouchers, invoices, and receipts.Assist in compliance with FBR and company internal policies.Provide support during audits when required.Hajj &amp; Umrah Cost SupportAssist in preparing package costing and expense tracking.Support finance team during peak Hajj &amp; Umrah seasons.Internal CoordinationCoordinate with Sales and Operations teams for billing and payment updates.Required Skills &amp; QualificationsEducation: B.Com / M.Com / ACCA (Part-qualified) or relevant degree.Experience: 2-3 years of accounting experience (travel/tourism experience is a plus).Basic knowledge of accounting software (Peachtree/Sage, QuickBooks preferred).Working knowledge of MS Excel.Good attention to detail and willingness to learn.Key CompetenciesSound numerical and basic accounting skillsAbility to work under supervision and meet deadlinesGood communication and teamwork skillsProfessional and ethical work attitudeWork Schedule &amp; Employment TermsCompensation: Market competitive (based on experience)Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Explore 205+ Cost accountant in Lahore this January. Find roles across top companies and apply now to boost your career.