accounts officer

assistant manager finance

assistant accountant

finance executive

accounts & finance manager Jobs in Lahore

accounts & finance manager

finance associate

Giant Group

<div>
 
 At
 
 Giant
 
 
 Group
 
 , we have an exciting opportunity for a
 
 Associate Financial Analyst
 
 to join our growing team.
 
 
 
 
 
 
 
 
 
 Location:
 
 Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore
 
 
 
 Salary:
 
 PKR 150,000 -180,000 + PKR 41,600 (shift allowance)
 
 
 
 Hours:
 
 1pm-10pm (Monday to Friday)
 
 
 
 Tenure: 6 months contract
 
 
 
 
 
 
 
 Deadline to apply: 18th November, 2025.
 
 
 
 
 
 
 
 About us
 
 
 
 Incorporated In 1992, Giant Group is a workforce management solutions provider, dedicated to transforming the way businesses manage their global contingent workforce.
 
 
 We&rsquo;re proud to offer a scalable end-to-end solution, including vendor management, screening, timesheet, bill and pay as well as a range of global employment options. Our proprietary software combined with our award-winning support services is what sets us apart and everything we do has a focus on the client experience.
 
 
 We have a proven track record of enhancing operational efficiency and reducing costs for our clients, whilst helping them avoid risk and remain compliant.
 
 
 
 
 
 To understand more about Giant Group and our services please browse our website at: www.giantgroup.com
 
 
 
 
 
 
 
 
 
 About the role
 
 
 
 As the
 
 Finance Associate
 
 , you will have an impact on the effectiveness of our financial records and its control. Therefore, you will be responsible for reconciling accounts, processing invoices and payments amongst numerous other financial related tasks, ensuring sound financial control across the business. The desired outcome of this will be to maintain the financial records of the business effectively whilst coming up with ideas for improvement, i.e. completing each task more efficiently and effectively.
 
 
 
 
 
 
 Key responsibilities
 
 of the role include but are not limited to:
 
 <ul>
 <li>
 Purchase Ledger - Process purchase invoices accurately on Sage in accordance with company policy
 </li>
 <li>
 Reconciliations &ndash; Reconcile all bank accounts on Sage
 </li>
 <li>
 Payments in / out &ndash; (In) import and reconcile all cash receipts onto a client system to a strict deadline. (Out) - Maintain a bank file with all relevant bank details to ensure that all payments out are sent to the correct beneficiary
 </li>
 <li>
 Treasury &ndash; Reconciled daily managing agency requirements
 </li>
 <li>
 Month end reconciliations
 </li>
 <li>
 Ad-hoc financial based projects.
 </li>
 </ul>
 
 
 
 
 
 About you
 
 
 
 Ideally you would have a degree in finance, with 2&ndash;3-year experience within a finance environment where you complied with financial accounting procedures and reconciliations.
 
 Preferably experience of using Business Central accounting package.
 
 
 
 
 
 <ul>
 <li>
 You can only excel in this role with attention to detail, excellent communication skills (both verbal and written) and being proficient in Microsoft office (with excel for pivot tables and VLOOKUP)
 </li>
 <li>
 Proactively take ownership of your duties
 </li>
 <li>
 Build strong relationships with other areas of the organization.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants and applicants with disabilities who meet the minimum criteria for the job and to consider them on their abilities.
 
 
 
</div>

Finance Associate

Cybernet Internet Services Pvt. Ltd.

Position: Finance ExecutiveCompany: Cyber Internet Services (Pvt.) Limited (Cybernet)Job Location: Lahore (Full-time | Onsite)Department: FinancePosition Overview:Cybernet is seeking a highly motivated and detail-oriented Finance Executive to join our Finance team. This role offers an excellent opportunity for finance professionals to grow in a dynamic environment, contribute to accurate financial operations, and support organizational decision-making through reliable reporting and analysis.Key Responsibilities:&middot; Maintain accurate financial records including accounts payable, accounts receivable, expenses, and revenues.&middot; Assist in the preparation of financial statements in compliance with IFRS.&middot; Prepare and reconcile input and output sales tax.&middot; Demonstrate strong knowledge of sales tax and income tax laws.&middot; Coordinate with relevant stakeholders for recording and reviewing audit trails.&middot; Support team lead in audits, budgets, and other reporting requirements.&middot; Analyze financial data and provide insights to support decision-making.&middot; Ensure timely and accurate reporting in alignment with organizational policies and standards.Requirements:&middot; Education: ACCA / ICMA / CA (Part-Qualified, Articles Completed) or Bachelor&rsquo;s in Accounts &amp; Finance / Business Administration.&middot; Experience: 1&ndash;2 years in a similar role.&middot; Strong knowledge of accounting principles, IFRS, and tax regulations.&middot; Proficiency in MS Excel with hands-on experience in preparing sales tax and income tax workings.&middot; Excellent analytical, decision-making, and problem-solving skills.&middot; Strong attention to detail and ability to work effectively within deadlines.Why Cybernet?At Cybernet, we prioritize professional development and provide opportunities to thrive in a collaborative, innovative, and growth-driven environment. We value excellence, integrity, and impact, and encourage our team members to continuously develop their skills while contributing to organizational success.How to Apply:If you meet the above criteria and are ready to advance your career in finance, please send your resume to careers@cyber.net.pk with the subject line: &ldquo;Finance Executive - Lahore &rdquo;.Join Cybernet &ndash; where your growth fuels our success.Job Type: Full-timeWork Location: In person

Finance Executive

StudyWise/ The Migration

Handle day-to-day accounting operations, record financial transactions accurately, maintain documentation, and support the Accounts Department in routine financial tasks.Key Responsibilities<ul><li>Record and post daily financial transactions into the accounting system.</li><li>Maintain and update ledgers, vouchers, and financial documentation.</li><li>Process vendor invoices and assist with timely payment disbursements.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Reconcile bank statements, petty cash, and cash book balances.</li><li>Assist in month-end closing activities and preparation of basic financial reports.</li><li>Support the preparation of Sales Tax, Income Tax, and Withholding documentation.</li><li>Maintain organized filing of financial records and ensure data accuracy.</li><li>Coordinate with internal departments for data collection and transaction verification.</li></ul>Requirements:<ul><li>Education:</li><li>B.Com / M.Com / BBA / MBA (Finance) or equivalent.</li></ul>Experience:<ul><li>1&ndash;3 years of relevant accounting experience.</li></ul>Skills &amp; Competencies:<ul><li>Basic knowledge of accounting principles and ledgers.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP, SAP).</li><li>Strong numeric accuracy and attention to detail.</li><li>Ability to maintain confidentiality and follow internal controls.</li><li>Good communication and coordination skills.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive

Healthwire Private Limited

About Healthwire:Healthwire is Pakistan&rsquo;s fastest-growing digital healthcare platform, connecting patients, doctors, and pharmacies nationwide. We&rsquo;re on a mission to simplify healthcare delivery through innovation, technology, and efficient support systems.We&rsquo;re currently seeking a proactive and detail-oriented Admin Associate to join our Lahore office. If you&rsquo;re organized, responsible, and thrive in a fast-paced environment &mdash; this role is for you!Key Responsibilities:<ul><li>Oversee day-to-day administrative operations and ensure smooth workflow.</li><li>Manage office supplies, procurement, and vendor coordination.</li><li>Support HR and Finance with documentation, attendance, and record management.</li><li>Handle office logistics, maintenance, and staff coordination.</li><li>Assist in organizing meetings, events, and internal communication.</li><li>Maintain a professional and organized office environment.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Management, or related field.</li><li>1&ndash;1.5 years of relevant experience</li><li>Excellent organizational and multitasking skills.</li><li>Proficiency in Google Sheets / MS Office.</li><li>Strong communication and teamwork abilities.</li></ul>Salary:Market Competitive (based on experience)Location:Lahore, PakistanHow to Apply:Interested candidates are encouraged to send their resume to hr@healthwire.pk Please mention &ldquo;Admin Associate &ndash; Lahore&rdquo; in the subject line.Job Type: Full-timeWork Location: In person

Admin Associate

ACCA Careers

<div>
 
 About The Role
 
 
 
 ACS SYNERGY is expanding its Lahore-based delivery center to support a growing portfolio of cross-border finance transformation, reporting, and advisory assignments across the Middle East and the UK. We are hiring a Senior Associate &ndash; Financial Reporting &amp; Systems Implementation to strengthen our capability in accounting operations, financial reporting, and implementation of modern cloud-based finance systems.
 
 
 In this role, you will work closely with senior team members to support month-end reporting, consolidation activities, systems setup, process mapping, and financial controls for international clients. This is a technical and project-oriented position suited for a newly qualified accountant or an advanced-stage ACCA/CIMA student with strong accounting fundamentals and an interest in financial systems.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Reporting &amp; Accounting
 </li>
 <li>
 Assist in preparing monthly, quarterly, and annual management accounts, including reconciliations and analysis.
 </li>
 <li>
 Support group-level reporting workflows, consolidation processes, and intercompany reconciliations.
 </li>
 <li>
 Prepare schedules, lead sheets, and supporting documentation for internal and external audits.
 </li>
 <li>
 Maintain accurate accounting records, journals, and supporting files in line with best practices.
 </li>
 <li>
 Contribute to budget-to-actual analysis, financial dashboards, and performance reporting.
 </li>
 <li>
 Systems Implementation &amp; Process Improvement
 </li>
 <li>
 Support configuration, setup, and optimisation of cloud-based accounting and financial systems (e.g., QuickBooks Online, Xero, Zoho Books, SAP B1, or similar).
 </li>
 <li>
 Assist in process mapping, requirements gathering, and documenting workflows for client finance teams.
 </li>
 <li>
 Participate in data migration activities, systems testing, reconciliations, and rollout support.
 </li>
 <li>
 Help develop SOPs, internal controls, and standardised reporting templates.
 </li>
 <li>
 Contribute to internal methodology development for future finance system implementation projects.
 </li>
 <li>
 Advisory &amp; Client Support
 </li>
 <li>
 Support finance transformation initiatives such as simplifying chart of accounts, improving month-end close, and strengthening controls.
 </li>
 <li>
 Liaise with cross-border teams (UAE, Qatar, UK) to provide documentation, updates, and technical assistance.
 </li>
 <li>
 Assist with preparation of reporting packs, process documentation, and client presentations.
 </li>
 <li>
 Provide analytical and operational support on varied accounting and advisory engagements
 
 
 </li>
 </ul>
 
 Candidate Profile
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 ACCA/ACMA/CIMA Qualified OR finalist (advanced stage).
 </li>
 <li>
 1.5 to 3 years of relevant experience in accounting, reporting, or finance systems.
 
 
 </li>
 </ul>
 
 Technical &amp; Professional Skills
 
 
 
 <ul>
 <li>
 Strong understanding of IFRS-based accounting principles and month-end processes.
 </li>
 <li>
 Hands-on experience with at least one accounting or ERP system (QuickBooks, SAP B1, Xero, Zoho, Oracle NetSuite, etc.).
 </li>
 <li>
 Advanced MS Excel skills&mdash;pivots, lookups, reconciliations, and data analysis.
 </li>
 <li>
 Strong analytical skills and attention to detail.
 </li>
 <li>
 Excellent organisational discipline and the ability to work across multiple assignments.
 </li>
 <li>
 Confident communicator with the ability to coordinate with cross-border teams.
 </li>
 <li>
 Self-driven, proactive, and comfortable working with minimal supervision.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Exposure to international clients and multi-entity, cross-border finance environments.
 </li>
 <li>
 Opportunities to work on finance system implementations and transformation projects.
 </li>
 <li>
 Structured career progression within a growing advisory and finance operations practice.
 </li>
 <li>
 Mentorship from senior qualified accountants and finance transformation specialists.
 </li>
 <li>
 Competitive compensation and a dynamic, learning-focused workplace culture.
 </li>
 <li>
 A chance to be part of a rapidly expanding team supporting GCC and UK markets.
 
 
 </li>
 </ul>
 
 About ACS SYNERGY
 
 
 
 ACS SYNERGY is a global CFO advisory and finance transformation firm helping businesses redefine how their finance function operates, scales, and creates value.
 
 
 We partner with CFOs and leadership teams to build agile, insight-driven finance organizations&mdash;combining financial expertise, technology integration, and a global delivery model to deliver measurable results.
 
 
 With offices in Singapore, the UAE, Qatar, and the UK, and a dedicated delivery and technology enablement center in Pakistan, ACS supports clients across the GCC, UK, and North America. Our approach blends human-led advisory with intelligent automation to enhance decision-making, operational efficiency, and financial control.
</div>

Senior Associate – Financial Reporting & Systems Implementation

Digital Dost Pvt Limited

We are looking for a detail-oriented and proactive Accountant with strong hands-on experience using QuickBooks. Candidates with prior experience in the fashion, apparel, or production industry will be given preference.Key Responsibilities:<ul><li>Manage daily bookkeeping tasks using QuickBooks (Online/Desktop)</li><li>Maintain financial records, ledgers, and reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable/receivable and expense tracking</li><li>Assist in budgeting, forecasting, and cash flow management</li><li>Ensure compliance with financial regulations and company policies</li><li>Coordinate with internal teams for inventory, costing, and purchase records</li><li>Support external audits and financial reviews</li></ul>Requirements:<ul><li>Proven experience as an Accountant with 2 to 3 years.</li><li>Strong hands-on experience with QuickBooks (mandatory)</li><li>Previous experience in fashion, apparel, or production setup (preferred)</li><li>Solid understanding of accounting principles and financial reporting</li><li>Proficiency in MS Excel</li><li>Strong analytical, organizational, and communication skills</li></ul>Job Type: Full-timePay: Up to Rs100,000.00 per monthApplication Question(s):<ul><li>How many years of hands-on experience do you have working with QuickBooks?</li><li>Have you previously worked in the fashion, apparel, or production industry?</li><li>Are you comfortable handling full-cycle accounting tasks (AP/AR, reconciliations, reporting, budgeting)?</li></ul>Work Location: In person

Accountant (QuickBooks Expert)

AlphaBOLD

<div><h2 class="jobSectionHeader">JOB SUMMARY:</h2>

We are seeking an experienced Microsoft Dynamics 365 Business Central Functional Consultant to join our team. The ideal candidate will have a strong functional background in ERP systems, deep expertise in Business Central (formerly Dynamics NAV), and the ability to work closely with clients to analyze business requirements, design effective solutions, and ensure successful implementation and user adoption.
<h3 class="jobSectionHeader">
Key Responsibilities:</h3>
<ul><li>Lead functional analysis, requirement gathering, and business process mapping for Microsoft Dynamics 365 Business Central implementations.</li>
<li>Configure and customize Business Central modules according to client requirements, including Finance, Supply Chain, Sales, Purchase, and Inventory.</li>
<li>Collaborate with technical teams to design and deliver end-to-end solutions.</li>
<li>Conduct user training, UAT (User Acceptance Testing), and post-implementation support.</li>
<li>Prepare functional documentation including BRDs (Business Requirement Documents), FDDs (Functional Design Documents), and process flows.</li>
<li>Provide support for system upgrades, integrations, and enhancements.</li>
<li>Work with stakeholders to identify gaps, recommend process improvements, and ensure business objectives are met.</li>
<li>Stay updated with the latest Microsoft Dynamics 365 Business Central features and industry trends.</li>
</ul><h3 class="jobSectionHeader">Required Skills &amp; Qualifications:</h3>
<ul><li>Minimum 5 years of hands-on experience in Microsoft Dynamics 365 Business Central (or Dynamics NAV) functional consulting.</li>
<li>Strong knowledge of core Business Central modules &mdash; Finance, SCM, Manufacturing, Jobs, and Service Management.</li>
<li>Experience in full lifecycle ERP implementations (at least 2&ndash;3 end-to-end projects).</li>
<li>Strong understanding of accounting principles and business processes.</li>
<li>Excellent analytical, problem-solving, and communication skills.</li>
<li>Ability to translate business requirements into functional specifications.</li>
<li>Experience in Power BI, Power Apps, or Power Automate is an added advantage.</li>
<li>Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate (preferred).</li>
</ul><h3 class="jobSectionHeader">Education:</h3>
<ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.</li>
<li>Relevant Microsoft certifications will be an added advantage.</li>
</ul><h3 class="jobSectionHeader">Soft Skills:</h3>
<ul><li>Strong interpersonal and client-handling abilities.</li>
<li>Self-motivated with the ability to manage multiple tasks and priorities.</li>
<li>Attention to detail and commitment to quality.</li>
<li>Team player with strong collaboration skills.</li>
</ul><h3 class="jobSectionHeader">What We Offer:</h3>
<ul><li>Competitive salary with USD pegging</li>
<li>Internet and gym reimbursements</li>
<li>Company-sponsored lunch and wellness benefits</li>
<li>Medical coverage including outpatient and inpatient</li>
<li>Paid vacations and holidays</li>
<li>Provident fund, career growth support, and learning opportunities</li>
<li>Collaborative and productive work environment with a focus on employee well-being</li></ul></div>

Microsoft Dynamics 365 Business Central Functional Consultant

Explore 324+ Finance associate in Lahore this November. Find roles across top companies and apply now to boost your career.