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Focus

Position Overview:We are looking for a motivated and detail-oriented Finance Executive to join our Finance Department. The ideal candidate will play a key role in supporting the payroll process and a range of other financial activities. This position offers an excellent opportunity for a professional looking to apply their finance expertise in a dynamic and supportive environment.Key Responsibilities:<ul><li>Perform detailed financial data entry, validation, and reconciliation to ensure accuracy and compliance with accounting standards.</li><li>Provide support in managing day-to-day financial operations, including payables, receivables, and general ledger entries.</li><li>Maintain well-organized and audit-ready financial documentation and records.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.</li><li>Conduct variance analysis, account reconciliations, and support budget monitoring activities.</li><li>Collaborate with internal departments to ensure timely recording and processing of financial transactions in accordance with internal controls.</li><li>Contribute to process improvements, financial audits, and regulatory compliance initiatives.</li><li>Take on additional finance-related and administrative duties as required to support the department&rsquo;s goals.</li></ul>Qualifications:<ul><li>MBA Accounting in Finance or enrolled in CA / ACCA</li><li>Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.</li><li>Solid understanding of finance and accounting principles.</li><li>Exceptional attention to detail and strong organisational skills</li></ul>Salary: Between 50k to 60kTimings: 10:30am to 07:15pm (subject to change as per work requirement)Note: This is an onsite job.Job Type: Full-timeJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Finance Executive

Joyland (Pvt) Ltd

Joyland Rawalpindi is seeking a detail-oriented and experienced Billing Executive to join our teamKey Responsibilites:&middot; Prepare and process members&rsquo; billing accurately and on time.<ul><li>Address and resolve members&rsquo; payment-related queries promptly.</li><li>Maintain proper ledgers of all members&rsquo; payments and ensure accuracy in financial records.</li><li>Reconcile accounts, track outstanding balances, and follow up on pending payments.</li><li>Coordinate with the accounts/finance team to ensure smooth payment operations.</li><li>Generate billing reports and provide insights on payment trends.</li><li>Ensure compliance with company policies and financial procedures.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field preferred.</li><li>Proven experience in billing, accounts, or a related finance role.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Application Process:Send your CV at azka@joyland.com.pk or 0333-6499840Job Type: Full-timeWork Location: In person

Billing Executive

BELL OCEANIC COMMUNICATIONS (SMC-PVT LTD)

Job Title: Finance Manager Company: Bell Oceanic Communications (SMC-Pvt) Ltd. Location: Rawalpindi, Pakistan Shift: (9 hours) Employment Type: Full-TimeAbout UsBell Oceanic Communications is a leading provider of telecommunications and customer service solutions, with over 15 years of experience delivering top-quality contact and call center services. Our mission is to empower businesses by enhancing customer communication through innovative technologies and dedicated professional support. belloceanic.comPosition OverviewWe are seeking an experienced and strategic Finance Manager to oversee and strengthen our financial operations. The Finance Manager will be responsible for supervising the finance team, ensuring compliance with international standards, managing budgets, and providing financial insights to support executive decision-making. This role requires strong leadership, analytical expertise, and familiarity with American payroll systems.Key ResponsibilitiesFinancial Leadership<ul><li>Lead the finance department, overseeing financial planning, budgeting, and forecasting.</li><li>Develop financial strategies aligned with company goals.</li><li>Ensure accuracy and integrity of financial reporting.</li></ul>Accounting &amp; Compliance<ul><li>Manage accounting systems (QuickBooks, Zoho Books) and ensure accurate records.</li><li>Oversee accounts payable/receivable, reconciliations, and payroll processing.</li><li>Ensure compliance with taxation, financial regulations, and audit requirements.</li></ul>Payroll &amp; Reporting<ul><li>Supervise payroll administration for U.S.-based employees.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Present financial performance reports to senior management.</li></ul>Financial Analysis &amp; Strategy<ul><li>Conduct variance analysis, cost control, and financial risk assessments.</li><li>Provide recommendations to improve profitability and efficiency.</li><li>Support strategic planning with data-driven insights.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field (Master&rsquo;s degree preferred).</li><li>Professional certifications such as ACCA, CA, or ICMA strongly preferred.</li><li>5+ years of progressive finance experience, with at least 2 years in a supervisory/managerial role.</li><li>Proficiency in QuickBooks, Zoho Books, and Microsoft Excel.</li><li>Experience with American payroll systems is highly desirable.</li><li>Strong analytical, organizational, and leadership skills.</li><li>Excellent communication abilities and problem-solving mindset.</li><li>Ability to work effectively during night shifts.</li></ul>Working Hours<ul><li>USA timings: 9 hours per day.</li></ul>How to ApplyInterested candidates are invited to submit their resume and cover letter to hr@belloceanic.com with the subject line &ldquo;Application for Finance Manager Position.&rdquo;Bell Oceanic Communications is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive workplace for all employees.Job Types: Full-time Work Location: In personJob Type: Full-timeWork Location: In person

Finance Manager

Raast Solutions

Job Title: Bookkeeping &amp; Accounts Executive (Onsite &ndash; Night Shift) Company: Raast Solutions Location: Rawalpindi (Office-based only) Shift Timing: 05:00 PM &ndash; 02:00 AM (USA Shift) Openings: 5 Female CandidatesRaast Solutions is looking for experienced Bookkeeping &amp; Accounts Executives to manage US-based clients for a long-term career opportunity.If you&rsquo;re seeking short-term work (5&ndash;6 months), please do not apply.Responsibilities:&middot; Daily bookkeeping for US-based projects&middot; Invoice management, reconciliations &amp; financial records&middot; Using QuickBooks/other accounting tools&middot; Client communication &amp; report generationRequirements:&middot; Bachelor&rsquo;s in Accounting/Finance (or related)&middot; Proven experience with US-based clients&middot; Strong English (spoken &amp; written)&middot; Detail-oriented &amp; committed to long-term workWhat We Offer:&middot; Attractive Salary (based on experience)&middot; Stable, long-term growth opportunities&middot; Supportive, professional environment with international exposureNote:This is an onsite position only. Remote/home-based applicants will not be considered.Apply Now:&middot; Email CV: hr@raastsolutions.com&middot; WhatsApp CV: +92 319 5095689Job Type: Full-timePay: Rs55,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Night Shift 05PM to 02AM ? Onsite available ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>US Book Keeping : 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Rawalpindi Saidpur Road (Required)</li></ul>Work Location: In person

Bookkeeping & Accounts Executive (Onsite – Night Shift)

ACCA Careers

<div>
 As a Credit Controller, you will be responsible for managing the credit and payments collection process for the entire company. You will work closely with the finance and operations team to ensure that credit is extended appropriately, outstanding debts are collected promptly, and the company's overall credit risk is minimized. You will play a vital role in managing the credit and collections process to ensure the financial health of our organization. You will work closely with clients, internal teams, and external stakeholders to maintain effective credit management practices while supporting the company's growth objectives.
 
 
 
 Key Responsibilities
 
 
 
 
 Customer Credit Evaluation:
 
 Assess the creditworthiness of new and existing customers in the freight forwarding industry, considering factors such as payment history, industry reputation, and financial stability.
 
 
 
 Credit Policy Development:
 
 Develop and implement credit policies and procedures tailored to the logistics industry, ensuring compliance with company objectives and regulatory requirements.
 
 
 
 Credit Limits Setting:
 
 Determine appropriate credit limits for logistics clients based on risk analysis, credit worthiness, market trends, and business needs, while ensuring alignment with company credit policies.
 
 
 
 Invoicing and Billing:
 
 Oversee the accurate and timely issuance of invoices and billing statements to logistics customers, ensuring adherence to contractual terms and billing schedules.
 
 
 
 Collections Management:
 
 Monitor accounts receivable aging reports and proactively follow up with the clients to secure timely payment of outstanding invoices, utilizing effective collection strategies and communication techniques.
 
 
 
 Dispute Resolution:
 
 Investigate and resolve billing discrepancies, disputes, or payment issues promptly and professionally, collaborating with internal departments and logistics partners as needed to achieve resolution.
 
 
 
 Relationship Building:
 
 Cultivate strong relationships with logistics customers, freight forwarders, carriers, and other stakeholders to foster collaboration, trust, and transparency in credit-related matters.
 
 
 
 Credit Reporting and Analysis:
 
 Generate regular reports and analysis on key credit metrics, including aging analysis, bad debt provisions, and credit risk assessments, to support informed decision-making and risk mitigation strategies.
 
 
 
 Cash Flow Forecasting:
 
 Collaborate with finance and operations teams to forecast cash flow projections, identify potential cash flow constraints, and implement proactive measures to optimize working capital management within the logistics business.
 
 
 
 Compliance and Documentation:
 
 Ensure compliance with relevant regulations, industry standards, and contractual agreements governing credit management activities in the logistics sector, maintaining accurate records and documentation as required.
 
 
 
 Qualifications And Skills
 
 
 
 Ideally should be ACCA Affiliate/Member or Likewise Qualified Person with Relevant Experience of Working in a Fast Paced Environment as Credit Controller or Senior Executive Accounts Receivables
 
 
 MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel etc. Experience of ERP like SAP, Sage, MS Dynamics is PREFERRED but not
 
 required
 
 .
 
 
 MUST have excellent English written and verbal skills (
 
 A must
 
 ) MUST be able to speak and communicate in English
 
 FLUENTLY
 
 .
 
 
 MUST have great attention to detail MUST have excellent mathematical and analytical skills MUST work and adhere to deadlines
 
 
 Please note our office timings run from
 
 01:30pm to 10:30pm
 
 in winters and
 
 12:30pm to 09:30
 
 pm is summers (according to
 
 UK timings
 
 )
 
 
 
 Previous Experience With a Logistics Company Is a Plus
 
 
 
 
 ACCA / ICMA
 
 or related Qualification holder (
 
 Experienced preferred
 
 )
 
 
 
 MBA/BBA Finance With Minimum Experience Of 05 Years
 
 
 
 
 
 PLEASE DON'T APPLY IF YOU DO NOT MEET THE ABOVE CRITERIA
 
 
 
 
 Office is located on
 
 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.
 
 
 
 You can also apply by sending your CV to hr@intercargo.com by including position title in the subject line.
 
 
 Job Type: Full-time
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Credit Control: 2 years (Required)
 </li>
 <li>
 Accounts Receivable side: 3 years (Required)
 </li>
 </ul>
</div>

Credit Controller

IZOC Solutions

The Accounts and Finance Officer will be responsible for assisting the Finance Manager with the daily financial operations of IZOC Solutions. The ideal candidate will be detail-oriented, and organized, and possess a strong understanding of accounting principles.Responsibilities:<ul><li>Assist in maintaining financial records and ensuring accuracy and completeness of data entry in the accounting system</li><li>Process accounts payable and accounts receivable transactions, including verifying invoices, reconciling vendor statements, and generating client invoices</li><li>Prepare and process journal entries and assist in the monthly closing process</li><li>Reconcile bank accounts and credit card statements</li><li>Prepare financial reports, including balance sheets, income statements, and cash flow statements</li><li>Assist with budget preparation and analysis</li><li>Assist in the preparation of annual financial statements and audit schedules</li><li>Support the Finance Manager in ad hoc projects and other finance-related tasks as required</li></ul>Requirements:<ul><li>Bachelor's degree in accounting, finance, or a related field</li><li>Excellent communication and interpersonal skills</li><li>Proficient in Microsoft Office Suite, with a strong emphasis on Excel</li><li>Knowledge of GAAP and financial reporting requirements</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment</li></ul>Office Timings: 05:00 PM to 1:30 AM (Mon - Fri)Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Junior Accounts and Finance Officer

Trilogy

<div>
 Are you ready to transcend the boundaries of traditional finance roles and become the architect of a revolutionary system? At Trilogy, we're pioneering education across various platforms, and we need a financial maestro to craft the scalable, smart infrastructure that will drive our success.
 
 
 This isn't just about strategizing; it's about owning and innovating. You'll be at the helm of designing AI-driven finance systems, ensuring our operations run smoothly without the need for large teams. Your work will directly influence the educational experiences of millions.
 
 
 Join us and be the force behind the next monumental leap in education.
 
 
 
 What You Will Be Doing
 
 
 
 <ul>
 <li>
 Crafting and maintaining an AI-centric financial system tailored for rapidly expanding education ventures
 </li>
 <li>
 Developing impactful Design Decisions to streamline and enhance crucial financial workflows
 </li>
 <li>
 Providing insightful written feedback on Deep Dive and Improvement Plans, honing both AI and human capabilities
 </li>
 <li>
 Engaging in pivotal meetings concerning budgets, growth strategies, vendor negotiations, and compliance matters
 </li>
 <li>
 Guaranteeing seamless operation of financial processes like tuition, audits, and tax management at scale
 
 
 </li>
 </ul>
 
 What You Won&rsquo;t Be Doing
 
 
 
 <ul>
 <li>
 Overseeing a vast team of finance professionals
 </li>
 <li>
 Managing routine monthly close processes or manual transaction approvals
 </li>
 <li>
 Settling for standard ERP workflows
 </li>
 <li>
 Delegating essential tasks&mdash;this role thrives on active involvement
 </li>
 <li>
 Operating in a slow-paced, stable environment&mdash;expect a dynamic build-and-scale atmosphere
 
 
 </li>
 </ul>
 
 Regional Financial Controller Key Responsibilities
 
 
 
 Design and manage a streamlined, AI-native financial framework that supports numerous high-growth educational initiatives, maximizing scalability and efficiency.
 
 
 
 Basic Requirements
 
 
 
 <ul>
 <li>
 Possession of CPA, ACA, ACCA, CIMA, CFA, or MBA credentials
 </li>
 <li>
 Over a decade of experience in finance leadership positions such as Finance Manager, Controller, CFO, showcasing substantial scope and career advancement
 </li>
 <li>
 Proven track record in a senior finance leadership capacity (SVP, CFO, or equivalent) with comprehensive oversight of key finance operations
 </li>
 <li>
 Expert knowledge of US GAAP and integrated financial statements
 </li>
 <li>
 Extensive experience in managing and enhancing ERP systems (e.g., NetSuite, SAP), particularly in complex, multi-entity settings
 </li>
 <li>
 Conducted or led 5+ external audits with a Big 4 firm, as either the auditor or the client
 </li>
 <li>
 Exceptional written and oral English communication skills, with the capability to interact directly with senior executives
 </li>
 <li>
 Residing within UTC-8 to UTC+3 time zones
 
 
 </li>
 </ul>
 
 Nice-to-have Requirements
 
 
 
 <ul>
 <li>
 Understanding of U.S. K-12 education systems (private, charter, ESA programs)
 </li>
 <li>
 Experience in developing finance automation or AI-based workflows from the ground up
 </li>
 <li>
 Familiarity with finance operations in multi-entity, multi-jurisdiction environments
 
 
 </li>
 </ul>
 
 About Trilogy
 
 
 
 Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds.
 
 
 There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you!
 
 
 
 Working with us
 
 
 
 This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic.
 
 
 Crossover Job Code: LJ-3652-PK-Northern-RegionalFinanc.016
 
 
</div>

Regional Financial Controller, Trilogy (Remote) - $400,000/year USD

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