accountant

accounts officer

finance executive

senior accountant

accounts assistant

finance accountant

Pharma Distributer

<p><b>Job Description</b>:</p><p>We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, reconciliations, and tax-related matters. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and the ability to handle vendor and bank reconciliations efficiently.</p><p><b>Key Responsibilities:</b></p><p><b>Bank &amp; Vendor Reconciliation:</b></p><p>Prepare and maintain accurate reconciliation of bank accounts and vendor ledgers on a regular basis.</p><p>Identify and resolve discrepancies between bank statements and company records.</p><p><b>Outstanding Claims Management:</b></p><p>Track and monitor outstanding payments, advances, and claims.</p><p>Follow up with concerned departments or vendors to ensure timely settlement.</p><p><b>Accounts Payable &amp; Tax Matters:</b></p><p>Handle all accounts payable transactions and ensure proper documentation.</p><p>Deduct and record applicable taxes (such as withholding tax, sales tax, etc.) as per local regulations.</p><p>Assist in the preparation and filing of monthly and annual tax returns.</p><p><b>Record Keeping &amp; Compliance:</b></p><p>Maintain accurate financial records and ensure all ledgers are up-to-date.</p><p>Support the finance department in audits and compliance requirements.</p><p>Perform any other duties or tasks as assigned by the Manager or Management.</p><p><b>Requirements:</b></p><ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1-2 years of experience in accounting or finance.</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and ability to meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

ACCOUNTANT

HubDigit Private Limited

<p>We are seeking a dedicated and detail-oriented <b>Staff Accountant</b> to join our Finance &amp; Accounts team for the <b>Afternoon Shift</b>. The ideal candidate will be responsible for maintaining accurate financial records, managing core accounting activities, and assisting in financial reporting to ensure smooth and compliant business operations.</p><p><b>Responsibilities:</b></p><ul><li>Manage daily accounting operations including journal entries, reconciliations, and general ledger maintenance.</li><li>Prepare and assist in financial reporting (monthly, quarterly, and annual statements).</li><li>Ensure compliance with internal controls, accounting standards, and company policies.</li><li>Coordinate and support internal and external audit activities.</li><li>Oversee accounts payable and receivable processes, including timely follow-ups on outstanding balances.</li><li>Assist in budgeting, forecasting, and cash flow management.</li><li>Conduct variance analysis and present financial insights to management for decision-making.</li></ul><p><b>Qualifications and Skills: </b></p><ul><li><b>Education:</b> Enrolled or Part Qualified in <b>ACCA, CA, or ICMA</b>.</li><li><b>Experience:</b> 2&ndash;3 years of relevant experience in accounting or finance.</li><li>Strong understanding of accounting principles and financial reporting standards.</li><li>Proficient in MS Office and accounting software.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Ability to work independently and meet tight deadlines.</li></ul><p><b>Please Note: </b><br/>Candidates willing to work in Afternoon Shift will be shortlisted for this role,</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you willing to work in Afternoon Shift?</li></ul><p>Work Location: In person</p>

Staff Accountant- Afternoon Shift

Fresh Basket

<p><b>Job Summary:</b></p><p>We are seeking an <b>accountant</b> with strong experience in <b>accounts payable and reconciliation</b>, preferably from a <b>retail or FMCG background</b>. The candidate will be responsible for handling vendor account reconciliations, verifying supplier invoices, processing payments, and ensuring all financial transactions are accurate and compliant with company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform regular <b>vendor account reconciliations</b> and resolve any discrepancies in a timely manner.</li><li>Verify <b>invoices, GRNs, debit/credit notes, and payment vouchers</b> to ensure accuracy and completeness.</li><li>Coordinate with <b>procurement and warehouse teams</b> to match goods received with supplier invoices.</li><li>Process supplier payments in accordance with approved terms and internal controls.</li><li>Maintain <b>vendor ledgers and supplier statements</b>, ensuring accuracy and up-to-date records.</li><li>Prepare <b>monthly reconciliation reports</b> and assist with month-end and year-end closing activities.</li><li>Follow up with vendors for outstanding balances or missing documents.</li><li>Ensure compliance with company accounting policies and support <b>audit requirements</b>.</li><li>Assist the Finance Manager in daily payable operations and reporting.</li><li>Maintain confidentiality and accuracy in all financial records.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in accounting, Finance, or Commerce.</li><li><b>Experience:</b> Minimum 2&ndash;4 years of relevant experience in accounts payable and reconciliation, preferably in a retail firm.</li><li>Strong understanding of retail accounting and payable processes</li><li>Proficient in MS Excel and ERP/accounting software (SAP, QuickBooks, etc.)</li><li>Excellent attention to detail and analytical ability</li><li>Good communication and coordination skills with vendors and internal teams</li><li>Ability to work independently and manage multiple tasks efficiently.</li></ul><p><b>Location</b>: Badar Commercial</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Payable Executive

Contour Software

<div><div>About Contour</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>
About the Division<br>
At Megabus, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Manager, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
What you'll be working on:</div></div><div><ul><li><div>
Manage accounts receivable and payable, General Ledger in accordance with accounting policies</div></li></ul></div><div><ul><li><div>
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies</div></li></ul></div><div><ul><li><div>
Manage the invoicing process, which includes contracts renewals, amendments, company changeovers, and cancellations.</div></li></ul></div><div><ul><li><div>
Ensure that the process from contract signature to invoice adjustment is done in a timely and accurate manner</div></li></ul></div><div><ul><li><div>
Reconcile supplier and program transaction values, investigate and resolve discrepancies</div></li></ul></div><div><ul><li><div>
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies</div></li></ul></div><div><ul><li><div>
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments</div></li></ul></div><div><ul><li><div>
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors</div></li></ul></div><div><ul><li><div>
Quarterly reconciliations, year-end tax slips and EHT management</div></li></ul></div><div><ul><li><div>
Develop and implement process improvements and prepare documentation for newly implemented processes</div></li></ul></div><div><ul><li><div>
Prepare sales tax returns and corporate reporting requirements</div></li></ul></div><div><ul><li><div>
Review monthly revenue and expenses for accruals</div></li></ul></div><div><ul><li><div>
Maintain accounting software and reconciliation software</div></li></ul></div><div><ul><li><div>
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital</div></li></ul></div></div><div><div><ul><li><div>
Work closely with other members of the finance team, sales team at the business unit, and the finance manager at both Contour and the business unit</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Knowledge of QuickBooks is a must</div></li></ul></div><div><ul><li><div>
Familiarity with Blackline and GP an asset</div></li></ul></div><div><ul><li><div>
Willing to work Australian hours as needed</div></li></ul></div></div><div></div><div>
Exciting Benefits we offer:</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><i>
Disclaimer:</i><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>

Staff Accountant

CODUP

<div><b>Accounts Payable Accountant</b><br>
<br>
<b>Key Responsibilities:</b><br>
<br>
<b>Accounts Payable Management Across Multiple Entities:</b><ul><li>
Oversee and manage the accounts payable function for three separate entities in the US, Pakistan, and the UAE.</li><li>
Ensure accurate and timely processing of vendor invoices, ensuring all payments are made within the agreed-upon terms across all regions.</li><li>
Review and reconcile supplier statements, resolve discrepancies, and ensure the accuracy of vendor records.</li><li>
Collaborate with cross-functional teams (Admin, HR, Operations, etc.) to ensure proper coding of expenses and adherence to company policies.</li><li>
Manage multiple payment cycles (monthly, quarterly, etc.) across different regions and ensure timely settlement of outstanding invoices.</li></ul><b>
Cash Flow and Expense Management:</b><ul><li>
Monitor and control the AP aging report for each entity to ensure accurate and timely payments. Develop and implement strategies to optimize cash flow by effectively managing the timing of payments, considering regional requirements and vendor relationships.</li><li>
Work closely with the finance team to ensure sufficient liquidity to meet financial obligations without compromising cash flow.</li><li>
Forecast and track liabilities to prevent overdue payments and avoid late fees.</li></ul><b>
Vendor Relationship Management:</b><ul><li>
Build and maintain positive relationships with vendors across all regions to ensure smooth communication and timely payments.</li><li>
Act as the primary point of contact for vendor inquiries regarding invoices, payments, and disputes.</li><li>
Negotiate payment terms with vendors and suppliers when necessary, ensuring favorable conditions for the company.</li><li>
Handle vendor queries regarding payment status or discrepancies promptly and professionally.</li></ul><b>
Process Optimization and Compliance:</b><ul><li>
Identify and implement improvements in the AP process across regions to enhance accuracy, efficiency, and scalability.</li><li>
Ensure compliance with local tax laws, regional financial regulations, and company policies while processing AP transactions.</li><li>
Work closely with auditors to ensure all AP processes are in line with company and regulatory requirements.</li><li>
Ensure proper internal controls and maintain accurate financial records for audit purposes.</li></ul><b>
Team Collaboration and Mentorship:</b><ul><li>
Work closely with the finance team to ensure smooth integration of accounts payable processes across different regions.</li><li>
Mentor and support junior finance staff in the AP process, ensuring accuracy and timely payment handling.</li><li>
Foster a culture of collaboration and continuous improvement within the AP team.</li></ul><b>
Key Skills and Competencies:</b><ul><li>
Strong knowledge of accounts payable functions, including invoice processing, vendor management, and cash flow management.</li><li>
Experience managing accounts payable for multiple entities across different regions (US, Pakistan, UAE) with varying compliance requirements.</li><li>
Proficiency in financial software and ERP systems (e.g., SAP, QuickBooks, Oracle).</li><li>
Strong understanding of regional tax laws and financial regulations.</li><li>
Excellent analytical skills, with a keen eye for detail and accuracy.</li><li>
Exceptional communication and negotiation skills for vendor management.</li><li>
Ability to work effectively under pressure and manage multiple tasks across time zones.</li></ul><b>
Qualifications and Experience:</b><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s degree or professional certifications such as ACCA, CA, or CMA preferred).</li><li>
Minimum 4-6 years of experience in accounts payable or a related finance function, with significant exposure to managing AP for multiple regions or entities.</li><li>
Prior experience working in the US, Pakistan, and UAE regions is highly desirable.</li></ul><br>
<b>
Why Join Us?</b><br>
Be part of a dynamic and growing software house operating across multiple regions.<br>
Opportunity to contribute to the financial stability and growth of the organization.<br>
Collaborative work environment with opportunities for professional development and cross-regional exposure.<br>
<br>
<b>Location: Karachi</b><br>
<b>Employment Type: Full-Time</b><br>
<b>Reports To: Finance Manager</b><br>
<p>
</p><p>PDN2UDhqwE</p></div>

Accounts Payable Accountant

Icon Group of Companies

<p>Kickstart Your Accounting Career with <b>Icon Global (Private) Limited</b>!</p><p>Are you a recent graduate eager to put your accounting knowledge into action?</p><p><b>Icon Global (Private) Limited</b> is looking for a motivated Accountant with a strong command of MS Excel to join our dynamic finance team.</p><p><b>What We&rsquo;re Looking For:</b></p><p><b>Education:</b> B.Com or Bachelor&rsquo;s degree in Accounting or Finance</p><p><b>Experience: </b>1&ndash;2 internship or 6 months job experience</p><p><b>Skills: </b></p><p>Solid understanding of accounting principles</p><p>Strong proficiency in MS Excel and familiarity with accounting software</p><p>Eagerness to learn and grow in a professional environment</p><p><b>Timings:</b> 05:00 PM &ndash; 02:00 AM</p><p><b>Location: </b>Phase II Extension, DHA, Karachi.</p><p><b>Job Type:</b> Full-time (Onsite)</p><p>Why Join Us?</p><p>At Icon Global, we believe in developing young talent and providing real-world exposure to accounting practices in a supportive and growth-driven environment. This is your chance to gain hands-on experience and build a strong foundation for your professional journey!</p><p><b>How to Apply:</b> If you meet the qualifications and are ready to take the next step, send your resume to hr@icon.com.pk with the subject line &ldquo;Application for Accountant Position.&rdquo;</p><p>Start your career where learning meets opportunity &mdash; join Icon Global today!</p><p>Job Type: Full-time</p><p>Pay: From Rs1.00 per month</p><p>Application Question(s):</p><ul><li>Are you comfortable working in night shift?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

Accountant-Evening Shift

Three Horse Collections

<p><b>Position Title:</b> Accountant<br/><b>Location:</b> Head Office, Plot# No. 55-A, Sindh Muslim Cooperative Housing Society (SMCHS), Karachi, Pakistan<br/><b>Work Schedule:</b> Monday &ndash; Saturday, 10:00 AM &ndash; 7:00 PM</p><p><b>Role Summary: </b>We are seeking a reliable <b>Accountant </b>to manage day-to-day bookkeeping, reconciliations, and reporting for Dany Tameerat. This role ensures financial accuracy, supports audits, and maintains transparent vendor and client ledgers.</p><p>Key Responsibilities</p><ul><li>Record daily transactions and update general ledgers.</li><li>Prepare bank and vendor reconciliations.</li><li>Manage accounts payable and receivable.</li><li>Support payroll, commissions, and petty-cash records.</li><li>Assist with month-end closings and financial statements.</li></ul><p>Requirements</p><ul><li>B.Com / BBA (Finance) / ACCA Part Qualified.</li><li>2&ndash;4 years&rsquo; accounting experience (real estate preferred).</li><li>Excel &amp; QuickBooks proficiency.</li><li>Strong attention to detail and reliability.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>Which ERP or accounting tools do you use?</li><li>What is your current/expected salary?</li></ul><p>Education:</p><ul><li>Intermediate (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Accountant

Explore 333+ Finance accountant in Karachi this October. Find roles across top companies and apply now to boost your career.