accountant

accounts officer

business development associate Jobs in Lahore

business development associate

account officer

assistant accountant

finance associate

Avari Hotel

<p><b>Key Responsibilities:</b></p><ul><li>Assist with daily financial transactions, bookkeeping, and account reconciliations.</li><li>Maintain and update records of financial transactions across departments.</li><li>Coordinate with banks regarding company payments and transactions.</li><li>Collaborate with internal teams to support smooth financial workflows and compliance.</li><li>Learn and apply financial concepts including budgeting, forecasting, and cost control.</li><li>Handle administrative tasks related to accounting and finance operations.</li></ul><p><b>Requirements:</b></p><ul><li>6 months to 2 years of relevant experience (internships included).</li><li>Fresh graduates with a degree in <b>Finance, Accounting</b>, or a related field are encouraged to apply.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Effective communication skills and the ability to work both independently and within a team.</li><li>Eagerness to learn, take initiative, and grow within the role.</li><li>Proficiency in Microsoft Excel and familiarity with basic financial tools is a plus.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package.</li><li>A dynamic and forward-thinking work environment.</li><li>A culture of collaboration, learning, and innovation.</li><li>Opportunities for professional development and long-term career growth.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Finance Associate

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>
Main Area of Responsibility<br>
Owning the bank postings and bank reconciliations, management of intercompany recharges including the reconciliation of intercompany accounts. Month end processing of central costs including fixed assets<br>
<br>
Accountability</div><ul><li>
Ensure cash is allocated daily per bank statements and ensure all bank accounts are reconciled on the WD1 for month end</li><li>
Posting of intercompany recharge invoices</li><li>
Reconciliation of intercompany accounts</li><li>
Management of period end central accruals including supporting schedules for the month end process including blackline reconciliation</li><li>
Management of period end central prepayments including supporting schedules for the month end process including blackline reconciliation</li><li>
Maintenance of the fixed asset register including depreciation and amortisation in NetSuite</li><li>
Support the team with dealing with and resolving supplier and customer queries through to resolution</li><li>
Support the team with recurring customer billing, invoicing, credit notes and supplier invoices where required</li><li>
Support the creation and maintenance of the A/R recurring and one-off DD collection file on a monthly basis, to be sent to manager for next stage processing</li><li>
Support internal and external audit requirements for purchase and supplier information</li><li>
Any other reasonable duties as required by management</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Part qualified or finalist professional accounting qualification or 4 years' Bachelors in relevant field</li><li>
Experience of working within a busy finance environment</li><li>
Strong Excel skills are essential</li><li>
Experience of accounting packages (NetSuite is beneficial)</li><li>
A pro-active approach and good communication skills</li><li>
Good attention to detail with an ability to prioritise work and be flexible</li></ul><div><br>
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>

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  Main Area of Responsibility
  <br/>
  <br/>
 </strong>
 Owning the bank postings and bank reconciliations, management of intercompany recharges including the reconciliation of intercompany accounts. Month end processing of central costs including fixed assets
 <br/>
 <br/>
 <strong>
  Accountability
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure cash is allocated daily per bank statements and ensure all bank accounts are reconciled on the WD1 for month end
  </li>
  <li>
   Posting of intercompany recharge invoices
  </li>
  <li>
   Reconciliation of intercompany accounts
  </li>
  <li>
   Management of period end central accruals including supporting schedules for the month end process including blackline reconciliation
  </li>
  <li>
   Management of period end central prepayments including supporting schedules for the month end process including blackline reconciliation
  </li>
  <li>
   Maintenance of the fixed asset register including depreciation and amortisation in NetSuite
  </li>
  <li>
   Support the team with dealing with and resolving supplier and customer queries through to resolution
  </li>
  <li>
   Support the team with recurring customer billing, invoicing, credit notes and supplier invoices where required
  </li>
  <li>
   Support the creation and maintenance of the A/R recurring and one-off DD collection file on a monthly basis, to be sent to manager for next stage processing
  </li>
  <li>
   Support internal and external audit requirements for purchase and supplier information
  </li>
  <li>
   Any other reasonable duties as required by management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Part qualified or finalist professional accounting qualification or 4 years' Bachelors in relevant field
  </li>
  <li>
   Experience of working within a busy finance environment
  </li>
  <li>
   Strong Excel skills are essential
  </li>
  <li>
   Experience of accounting packages (NetSuite is beneficial)
  </li>
  <li>
   A pro-active approach and good communication skills
  </li>
  <li>
   Good attention to detail with an ability to prioritise work and be flexible
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Burgerita

<p>Post: Accountant</p><p>Responsibilities</p><p>Manage day-to-day accounting operations including payables, receivables, payroll, and reconciliations.</p><p>Assist in preparing and monitoring budgets for construction and hospital operations.</p><p>Maintain accurate financial records in compliance with government and healthcare regulations.</p><p>Prepare monthly, quarterly, and annual financial reports for leadership.</p><p>Support audits, inspections, and compliance reviews.</p><p>Track vendor payments, contracts, and procurement expenses.</p><p>Contribute to financial planning for hospital sustainability and cost efficiency.</p><p>Qualifications</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</p><p>1&ndash;2 years of experience in accounting or finance, preferably in healthcare, construction, or government projects.</p><p>Knowledge of public sector accounting standards and healthcare financial compliance.</p><p>JD:</p><p>The Accountant will be responsible for maintaining accurate records, preparing reports, and ensuring compliance with financial regulations. This role is central to ensuring transparency, accountability, and sustainability in the financial management of a landmark healthcare initiative.</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Accountant

Bandu Khan Sweet & Baker

<p>Here&rsquo;s an improved and professional version of your job post:</p><p><b>Job Title:</b> Account Officer<br/><b>Location:</b> Gulberg III, Lahore</p><p><b>Experience Required:</b> 1 to 2 Years<br/><b>Minimum Education:</b> Graduation</p><p><b>Requirements:</b></p><ul><li>1&ndash;2 years of relevant experience in accounts or finance</li><li>Minimum qualification</li><li>Good communication and analytical skills</li><li>Ability to manage records, reconciliations, and daily transactions</li></ul><p><b>How to Apply:</b><br/>Interested candidates can <b>share their CVs</b> at:<br/><b>naeemhr383@gmail.com</b></p><p><b>Subject Line:</b> <i>Application for Account Officer </i></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Account Officer

GULF DIGITAL LLC

<p>Location : DHA Phase 6 Lahore</p><p>Job description:</p><p>We are looking for a motivated and detail-oriented <b>Finance Officer</b> with at least <b>1 year of relevant experience</b> to support our day-to-day financial operations. The ideal candidate should have a strong foundation in accounting principles, financial reporting, and a keen eye for accuracy.</p><p><b>Key Responsibilities:</b></p><ul><li>Record daily financial transactions and maintain accurate ledgers</li><li>Support accounts payable and receivable processes</li><li>Reconcile bank statements and assist in month-end closings</li><li>Assist in budgeting and expense tracking</li><li>Maintain and organize financial records and documentation</li><li>Coordinate with auditors during internal and external audits</li><li>Provide support in payroll processing and statutory compliance</li><li>Ensure adherence to company policies and financial regulations</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p>

Finance Officer

Amend Solutionz& Consultancy

<p><b>Qualifications &amp; Requirements:</b></p><ul><li>Master&rsquo;s/Bachelor&rsquo;s degree in accounting &amp; finance</li><li>1-2 years of experience in the competencies listed below:</li><li>Strong knowledge of tax regulations and compliance</li><li>Proficiency in costing methodologies and financial analysis</li><li>Advanced Excel skills, including the use of formulas, pivot tables, and data visualization tools</li></ul><p><b>Office Location:</b> DHA Raya, Lahore</p><p>Job Type: Full-time</p><p>Pay: Up to Rs50,000.00 per month</p><p>Work Location: In person</p>

Officer Accounts

Explore 271+ Finance associate in Lahore this September. Find roles across top companies and apply now to boost your career.

271 finance associate jobs IN Lahore

Finance Associate

Finance Associate

Finance Associate

Accountant

Account Officer

Finance Officer

Officer Accounts