accounts officer

assistant accountant

admin assistant

finance executive

accounts & finance manager Jobs in Lahore

accounts & finance manager

finance assistant

Deejhons Pharma

About Us:Deejhons Pharma is a rapidly growing pharmaceutical company committed to delivering high-quality healthcare solutions with integrity and innovation. We are seeking a detail-oriented and responsible Assistant Accounts Executive to join our finance team.Job Responsibilities:<ul><li>Record and maintain day-to-day financial transactions.</li><li>Handle accounts payable and receivable, bank reconciliations, and general ledger entries.</li><li>Prepare and maintain accurate financial records and reports.</li><li>Assist in monthly and annual financial closing.</li><li>Prepare invoices, manage petty cash, and handle expense tracking.</li><li>Coordinate with auditors and support in audit preparation.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Maintain updated records of company assets and inventory where required.</li><li>Support management with data entry, report generation, and documentation tasks.</li></ul>Required Qualification &amp; Skills:<ul><li>Minimum Education: B. Com (Bachelor of Commerce)</li><li>Experience: 1&ndash;2 years in accounting or finance role (Fresh graduates with strong accounting knowledge are also encouraged to apply).</li><li>Proficiency in MS Excel and accounting software preferred.</li><li>Strong attention to detail, accuracy, and time management skills.</li><li>Good communication and organizational abilities.</li><li>Integrity and ability to handle confidential information responsibly.</li></ul>Employment Type: Full-timeArea Preference: Nearest to Mustafa Town, LahoreGender: Female onlyHow to Apply:Interested candidates are requested to apply via Indeed or send their updated CVs to info@deejhons.com with the subject line:&ldquo;Application for Assistant Accounts Executive (Female)&rdquo;Job Type: Full-timeWork Location: In person

Assistant Accounts Executive (Female)

MEP Solutions

MEP Solutions Pvt. Ltd. is a contracting firm proving end-to-end for Mechanical Electrical and Plumbing works. Our company is the sister firm of IZHAR construction company Pvt Ltd. MEP Solutions is seeking a full-time on-site Assistant Manager (Directors&rsquo; Financial Management Unit) to join our team in Lahore at Head Office.Position Title: Assistant ManagerDepartment / SVP: DFMUReports To: Directors &amp; Group Head of FinanceLocation: Head OfficeJob Purpose:To manage and control all financial activities related to Directors&mdash;including personal payments, Dubai investments, new business ventures, loans, intercompany adjustments, and cash float management&mdash;while ensuring accuracy, transparency, documentation, and timely reporting.Key Responsibilities:1. Directors&rsquo; Financial Management<ul><li>Oversee and execute all financial transactions related to Directors.</li><li>Manage personal, business, and investment-related payments.</li><li>Ensure proper documentation and timely ledger updates.</li></ul>2. Dedicated Bank Account Management<ul><li>Operate the dedicated Directors&rsquo; bank accounts.</li><li>Ensure all inflows/outflows are recorded accurately.</li><li>Reconcile bank statements monthly.</li></ul>3. Ledger &amp; Documentation Control<ul><li>Maintain separate ledgers for:</li><li>Personal transactions</li><li>Dubai investment &amp; new business ventures</li><li>Loans to/from Directors</li><li>Intercompany adjustments</li><li>Cash float</li><li>Ensure zero discrepancies through timely reconciliation.</li></ul>4. Loans &amp; Intercompany Adjustments<ul><li>Document and process all loans to/from Directors.</li><li>Maintain repayment schedules.</li><li>Prepare monthly summaries for Directors.</li><li>Coordinate with finance teams for intercompany entries.</li></ul>5. Cash Float Supervision<ul><li>Manage predefined cash limits.</li><li>Approve disbursements.</li><li>Monitor weekly reconciliation and receipts.</li></ul>6. Reporting &amp; Compliance<ul><li>Prepare:</li><li>Monthly consolidated Director-wise statement</li><li>Loan ledgers</li><li>Investment statement</li><li>Cash float report</li><li>Outstanding items report</li><li>Ensure confidentiality and secure data handling.</li></ul>KPIs / Performance Indicators<ul><li>Accuracy of ledgers (zero unresolved variances).</li><li>On-time monthly reporting.</li><li>Compliance with SOP and documentation standards.</li><li>Efficient management of dedicated bank account.</li><li>Timely execution of urgent Director transactions.</li></ul>Required Skills &amp; Qualifications<ul><li>M.Com / MBA (Fin) / ACCA / CA-Inter or equivalent.</li><li>5&ndash;7 years relevant finance experience.</li><li>Strong reconciliation, documentation, and reporting skills.</li><li>Ability to handle confidential financial data.</li><li>Excellent coordination and communication skills.</li></ul>Benefits: Provident Fund, Medical, Bonus, Leaves, Annual Increments and Loan facility.Job Type: Full-timePay: Rs90,000.00 - Rs120,000.00 per monthWork Location: In person

Assistant Manager (Accounts & Finance)

ATHGADLANG

Qatar, Oman, KSA, UAE Full-Time | Finance Department We are looking for a detail-oriented and dependable Credit Control Assistant to support our regional credit and receivables operations. The role involves customer onboarding, documentation, collections follow-up, reporting, and coordination with cross-functional teams. Conduct KYC checks and create customer accounts for Qatar, Oman, and KSA. &bull; Maintain centralized documentation and ensure updated record-keeping. &bull; Record customer receipts (bank transfers and cheques) in the ERP system. &bull; Monitor accounts receivable across all regions and follow up on overdue payments. &bull; Handle high-volume email communication regarding credit approvals, payment updates, SOA reviews, and invoice reconciliations. &bull; Assist in preparing monthly receivable reports and allocation of collection targets to sales and CRM teams. &bull; Prepare weekly and monthly collection reports, including aging analysis. &bull; Create receivable presentations for senior leadership summarizing trends, risk exposure, and overall receivable positions. &bull; Support ad-hoc performance and risk reporting, including segment-wise and overdue account analysis. &bull; Coordinate with sales, CRM, finance, and operations to resolve credit, delivery, and billing concerns. &bull; Manage customer data accuracy and compliance. &bull; Assist with trade credit insurance processes, risk mitigation, and claim management for overdue and unpaid accounts. Bachelor&rsquo;s or Masters degree in Accounting, Finance, Business Administration, or a related field OR ACCA / CA Finalist<ul><li>1&ndash;3 years of experience in Credit Control, Accounts Receivable, or Finance. &bull; Experience in GCC-region operations is a plus.</li></ul>Strong understanding of credit control and receivable processes. &bull; Excellent communication and email management abilities. &bull; High attention to detail and accuracy. &bull; Analytical mindset with the ability to interpret financial data. &bull; Ability to manage large workloads and tight deadlines.Job Type: Full-timePay: From Rs80,000.00 per month

Credit Controller

Voyage Freight.co

Minimum Qualification:- CA Finalist / ACCA / ACMA / MBA / M.ComMinimum Experience:- 3&ndash;4 years of relevant experience in accounting and finance.Job Description:The Assistant Manager &ndash; Accounts &amp; Finance will support the finance department in daily operations, financial reporting, compliance, and internal controls.Key Responsibilities:- Assist in preparing monthly, quarterly, and annual financial statements.- Ensure accurate posting of accounting entries and timely closing of accounts.- Maintain general ledger and support reconciliation activities.- Support in preparing annual budgets and periodic forecasts.- Monitor expenses against budgets and highlight variances.- Assist management with financial analysis and planning.- Review vendor invoices, payment processing, and reconciliations.- Monitor receivables and follow up for timely collections.- Prepare aging reports and assist in credit control.- Assist in preparing tax workings for income tax, sales tax, and withholding tax.- Ensure compliance with applicable laws and regulations.- Maintain proper documentation for audits and tax filings.- Prepare daily cash flow reports and monitor bank balances.- Coordinate with banks for routine financial matters.- Manage petty cash and ensure proper recording.- Ensure adherence to internal control procedures.- Coordinate with internal and external auditors.- Assist in identifying process gaps and improvements.- Assist in payroll processing and verification.- Support cost accounting and inventory valuation.- Maintain employee advances and loan reconciliations.- Work closely with the finance team to streamline processes.- Prepare management reports.- Support the Accounts &amp; Finance Manager in all tasks.- Strong knowledge of accounting standards.- Experience with ERP/accounting systems.- Advanced Excel skills.- Strong communication and analytical skills.Job Type: Full-timeWork Location: In person

Assistant Manager – Accounts & Finance

Vigilance Eye

About Us Vairt is a global investment technology company helping individuals and businesses access professionally managed U.S. real estate and hotel investment opportunities. We are expanding our operations and looking for motivated fresh graduates who want to start their careers in a structured, professional environment.We are hiring in the following departments:<ul><li>Sales</li><li>Digital Marketing</li><li>Graphic Designing</li><li>Ecommerce Operations</li><li>Video Editing</li><li>Accounts &amp; Finance</li></ul>Job Responsibilities (Department-Wise)1. Sales<ul><li>Assist the sales team in managing leads and client communication</li><li>Conduct follow-up calls/messages with prospects under supervision</li><li>Maintain CRM entries, update client information, and track opportunities</li><li>Support senior team members during client meetings and presentations</li><li>Prepare basic sales reports and daily activity summaries</li></ul>2. Digital Marketing<ul><li>Assist in planning and creating content for social media platforms</li><li>Support basic SEO tasks like keyword research and on-page optimization</li><li>Help in setting up and monitoring digital marketing campaigns</li><li>Participate in brainstorming sessions for creative marketing ideas</li><li>Track campaign performance and prepare weekly reports</li></ul>3. Graphic Designing<ul><li>Design social media posts, banners, and marketing visuals</li><li>Assist in creating brand-aligned graphics for ads and landing pages</li><li>Support the team in developing layouts, icons, and illustrations</li><li>Edit and refine visual assets based on project requirements</li><li>Work closely with the marketing team for promotional campaigns</li></ul>4. Ecommerce Operations<ul><li>Assist with product listings, descriptions, and catalog updates</li><li>Monitor order flow, inventory updates, and marketplace operations</li><li>Coordinate with relevant teams for order-related tasks</li><li>Support quality checks on product data and website listings</li><li>Help analyze product performance and competitor listings</li></ul>5. Video Editing<ul><li>Edit short-form and long-form videos for marketing campaigns</li><li>Create reels, shorts, and promotional clips optimized for social media</li><li>Organize raw footage and maintain file libraries</li><li>Add basic transitions, effects, captions, and sound enhancements</li><li>Collaborate with the creative team to produce engaging content</li></ul>6. Accounts &amp; Finance<ul><li>Assist in daily bookkeeping and transaction entries</li><li>Support bank reconciliations, invoice management, and financial tracking</li><li>Prepare basic financial summaries for senior accountants</li><li>Maintain accurate documentation of receipts and records</li><li>Help with data entry and analysis for monthly and quarterly reports</li></ul>Required Skills<ul><li>Bachelor&rsquo;s degree in a relevant field</li><li>Strong communication and teamwork skills</li><li>Willingness to learn and adapt</li><li>Proficiency in MS Office or Google Workspace</li><li>Creative and problem-solving mindset</li></ul>What We Offer<ul><li>Full-time employment</li><li>Professional training and mentorship</li><li>Clear career growth paths</li><li>Supportive and collaborative work environment</li></ul>How to ApplyApply directly through Indeed with your updated resume. Only shortlisted candidates will be contacted.Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per month

Fresh Graduate – Multiple Departments (Full-Time)

365 Care Group Private Limited

Job Title: Accountant Job Type: Full- Time, On-site Job Location: Gulberg 3, Lahore Working Days: 5 Timings: UK banking hours Salary Range: 40k to 50kJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team. This role is ideal for recent graduates or individuals beginning their accounting careers. The successful candidate will support daily accounting tasks, assist in maintaining financial records, and ensure compliance with company policies and accounting principles.Key Responsibilities:<ul><li>Assist with the preparation and maintenance of financial records, including general ledger entries and account reconciliations</li><li>Record and process accounts payable and accounts receivable transactions</li><li>Help prepare monthly, quarterly, and annual financial reports</li><li>Support in the preparation of tax filings and audits</li><li>Maintain organized financial documents and ensure accurate data entry</li><li>Assist in reconciling bank statements and resolving discrepancies</li><li>Help monitor and track company expenses</li><li>Collaborate with the finance team on budgeting and forecasting</li><li>Ensure compliance with internal accounting policies and external regulatory requirements</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field (or currently pursuing)</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and other MS Office applications</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, or similar) is a plus</li><li>Strong attention to detail and analytical skills</li><li>Good organizational and time-management abilities</li><li>Excellent verbal and written communication skills</li><li>Eagerness to learn and develop professionally</li></ul>Preferred Skills:<ul><li>Internship or practical experience in an accounting or finance role (preferred, not required)</li><li>Knowledge of local tax laws and regulations is a plus</li><li>Ability to work both independently and as part of a team</li></ul>Job Types: Full-time, FresherPay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant

Raaziq International PVT LTD

Job Description:Job Duties &amp; Responsibilities:<ul><li>Monthly client inventory reconciliation, customer verification, issue resolution, and invoicing.</li><li>Preparation and entry of invoices in Oracle, including compilation, copying, and dispatch.</li><li>Handling CRN/DBN raised for respective customers.</li><li>Assisting the Assistant Manager in invoice automation with the FMS team.</li><li>Working on sales tax data, payment processing, finalization, and recording.</li><li>Proficiency in Oracle is mandatory.</li></ul>Qualification : BBA/B.com/MBA/M.com/ACCA/CMAExperience : 2 Years.Salary : Market competitive.Location ; Thokar Niaz Baig, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Accounts Officer (Receiveable & Taxation) (Freight Forwarding & Logistics) (Industry)(Oracle)

Explore 409+ Finance assistant in Lahore this December. Find roles across top companies and apply now to boost your career.