accountant

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finance officer

KW Aviation Group

Renowned Online Airline looking for a highly motivated and detail-oriented Cargo Finance Officer to join our finance team in Karachi. The selected candidate will be responsible for managing cargo-related financial transactions, ensuring revenue accuracy, and supporting financial planning and reporting functions within the cargo division.Key Responsibilities<ul><li>Monitor and reconcile cargo revenue, ensuring accuracy in billing and invoicing.</li><li>Verify freight charges, surcharges, and other applicable fees in line with company tariffs.</li><li>Coordinate with cargo operations and sales teams to resolve billing discrepancies.</li><li>Prepare financial reports related to cargo performance, revenue, and cost analysis.</li><li>Assist in budgeting, forecasting, and financial planning for cargo operations.</li><li>Ensure compliance with internal financial controls and aviation industry standards.</li><li>Track outstanding receivables and follow up with agents and partners for timely recovery.</li><li>Support audits by providing necessary documentation and financial data.</li><li>Featured Job Description (Highlights)</li><li>Revenue Integrity Focus: Ensure accuracy and transparency in cargo financial transactions.</li><li>Analytical Role: Work with financial data to identify trends, discrepancies, and improvement areas.</li><li>Cross-Department Collaboration: Engage with cargo, sales, and operations teams.</li><li>Career Growth: Opportunity to build expertise in airline finance and cargo economics.</li><li>Dynamic Environment: Be part of a fast-paced, digitally driven airline operation.</li></ul>Eligibility Criteria<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>2&ndash;4 years of relevant experience in finance, preferably in aviation, logistics, or freight forwarding.</li><li>Strong knowledge of financial reporting and reconciliation processes.</li><li>Proficiency in MS Excel and accounting software/ERP systems.</li><li>Good understanding of cargo billing and airline financial practices (preferred).</li><li>Strong attention to detail and analytical skills.</li><li>Preferred Skills</li><li>Knowledge of IATA cargo billing and settlement procedures.</li><li>Ability to handle large datasets with accuracy.</li><li>Strong communication and coordination abilities.</li><li>Problem-solving mindset with the ability to meet deadlines.</li></ul>We are an equal opportunity employer with no regard to Religion, Race or Gender. Preference will be given only on the basis of Qualification.Interested candidates are encouraged to submit their updated resume.Pay: From Rs70,000.00 per monthWork Location: In person

Cargo Finance Officer

Hydrochina International Engineering Co., Ltd.

Job SummaryWe are seeking a detail-oriented and responsible Accounts &amp; Finance Officer to manage daily accounting operations, ensure accurate financial reporting, and support overall financial activities of the organization.Key Responsibilities<ul><li>Maintain accurate financial records and accounting entries</li><li>Handle accounts payable and receivable processes</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Perform bank reconciliations and monitor cash flow</li><li>Assist in budgeting and forecasting activities</li><li>Ensure compliance with financial policies and regulatory requirements</li><li>Support internal and external audit processes</li><li>Assist in payroll processing and employee-related financial records</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;4 years of relevant experience in accounts and finance</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP)</li><li>Good analytical and problem-solving skills</li><li>Strong attention to detail and accuracy</li></ul>Preferred Qualifications<ul><li>ACCA / CA Inter / CMA (part-qualified or completed)</li><li>Experience working in a corporate environment</li></ul>Work Location: In person

Accounts & Finance Officer - Head Office

THESKINFIT

About TheSkinFitTheSkinFit is a leading cosmetics eCommerce platform offering a wide range of beauty and cosmetic products.Role OverviewWe are looking for a sharp, detail-oriented Accounts &amp; Finance Officer to help scale the financial operations of our e-commerce business. In this role, you will be responsible for the accuracy of our high-volume digital transactions, ensuring our cash flow remains robust while managing the unique financial challenges of the retail sector.What You&rsquo;ll Do<ul><li>Transaction Reconciliation: Execute daily reconciliations of complex payment streams, including credit card gateways, online payment processors, and courier (COD) settlement reports.</li><li>E-commerce Operations: Track and audit marketplace payouts, shipping costs, and platform-specific commissions to ensure revenue accuracy.</li><li>Vendor &amp; Payable Management: Own the vendor payment cycle, from validating invoices against purchase orders to ensuring timely settlements.</li><li>Cash Flow &amp; Budgeting: Maintain real-time cash flow visibility and assist in preparing P&amp;L statements and budget variance analyses to support growth.</li><li>Financial Integrity: Uphold stringent controls for data security and ensure all financial processes are compliant with company policies.</li><li>Cross-functional Collaboration: Work closely with the operations and logistics teams to quickly resolve payment discrepancies and customer refund issues.</li></ul>What We&rsquo;re Looking For<ul><li>Mandatory Requirement: A Bachelor&rsquo;s degree in Finance, Accounting, or a related field is required. Candidates with CA/ACCA (Inter/Finalist) or equivalent certifications will be given strong preference.</li><li>Industry Experience: Minimum of 3 years in a finance/accounting role, with a strong preference for candidates who understand the e-commerce, retail, or fast-paced logistics environment.</li><li>Analytical Mindset: Expert-level ability to identify trends and anomalies in transactional data.</li><li>Tech Proficiency: Advanced skills in MS Excel are a must. Experience working with accounting software is required.</li><li>Results-Oriented: You can prioritize effectively, meet tight monthly closing deadlines, and work independently.</li><li>Professionalism: Proven track record of handling sensitive financial information with total integrity.</li></ul>Why Join Us?<ul><li>Growth Environment: Join a dynamic team in a fast-moving e-commerce setting.</li><li>Impact: Your work will directly influence our ability to optimize margins and scale operations.</li></ul>Location: MACHS, KarachiSchedule: Monday &ndash; Saturday | 10:00 AM &ndash; 7:00 PMJob Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>On a scale of 1-10, how would you rate your Proficiency in MS Excel?</li><li>How many years of exposure do you have of E-commerce indusrty? </li></ul>Work Location: In person

Accounts & Finance Officer - E-commerce Industry

HR Ways

Hiring Finance &amp; Accounts ﻿ ﻿Client Company Introduction:﻿ ﻿ ﻿An international Governance, Risk and Compliance (GRC) consultancy headquartered in the Dubai International Financial Centre (DIFC), with offices across the UAE, Saudi Arabia, Qatar, United Kingdom, Ireland, Singapore, Portugal, Pakistan, and South Africa.﻿Role Purpose:The Senior Accountant / Group Finance Officer is responsible for maintaining the integrity, accuracy, and timeliness of the Group's internal financial records, reporting, reconciliations, and accounting operations across multiple entities. Reporting directly to the Chief Financial Officer (CFO), the role plays a critical part in supporting strategic financial decision-making by ensuring complete and audit-ready accounting information at all times.This position works closely with the Group Management Accountant and wider finance team to manage transactional accounting activities, month-end close processes, reconciliations, regulatory compliance, and financial reporting schedules across the Group's international operations.The ideal candidate is detail-oriented, proactive, technically strong in IFRS and bookkeeping practices, and capable of operating effectively within a fast-paced, multi-entity professional services environment.Key ResponsibilitiesFinancial Accounting &amp; Bookkeeping:<ul><li>Maintain accurate and complete accounting records and general ledgers for the Pakistan office and assigned Group entities.</li><li>Process day-to-day accounting transactions, journal entries, accruals, prepayments, provisions, and adjustments accurately and on time.</li><li>Prepare and issue intercompany invoices and internal billing statements with appropriate supporting documentation.</li><li>Review and process supplier invoices, payment vouchers, and accounts payable transactions.</li><li>Maintain petty cash records and review expense vouchers for accuracy and compliance.</li><li>Maintain and reconcile the Fixed Asset Register, including depreciation, additions, transfers, and disposals.</li><li>Ensure all bookkeeping records remain accurate, complete, and up to date at all times.</li></ul>Month-End Closing &amp; Financial Reporting<ul><li>Lead and manage the monthly book close process within agreed timelines.</li><li>Prepare trial balances, supporting schedules, and reconciliations for management reporting purposes.</li><li>Process and review balance sheet reconciliations and supporting working papers.</li><li>Assist in preparing monthly management accounts, including income statements and balance sheets for CFO review.</li><li>Deliver timely, accurate, and complete financial information to the CFO and Group Finance team.</li><li>Proactively follow up with internal stakeholders to obtain missing financial information and supporting documents.</li></ul>Reconciliation &amp; Audit Support:<ul><li>Perform monthly reconciliations of bank accounts, intercompany balances, and corporate credit card statements.</li><li>Investigate and resolve discrepancies promptly and accurately.</li><li>Prepare audit-ready schedules, ledgers, reconciliations, and supporting documentation.</li><li>Support internal and external audit processes by responding to auditor queries and ensuring timely submission of required information.</li><li>Maintain high standards of data integrity and financial control across all accounting records.</li></ul>Regulatory &amp; Compliance Support:<ul><li>Assist with preparation and submission of VAT returns, sales tax filings, and other regulatory reporting requirements where applicable.</li><li>Ensure compliance with IFRS and applicable accounting standards, policies, and internal controls.</li><li>Maintain strict confidentiality of sensitive financial and business information.</li><li>Support implementation and monitoring of accounting policies and compliance procedures across the Group.</li></ul>Internal Finance Support &amp; Stakeholder Engagement:<ul><li>Collaborate effectively with internal finance colleagues, department heads, auditors, and external advisors.</li><li>Provide regular updates to the CFO regarding financial status, outstanding deliverables, and operational issues.</li><li>Build strong working relationships across multiple offices and business units within the Group.</li><li>Support process improvement initiatives and identify opportunities for automation and operational efficiencies within finance operations.</li></ul>Success Measures:Success in this role will be measured through:<ul><li>Accurate and timely maintenance of financial records and ledgers.</li><li>Timely completion of month-end close activities with zero material reconciliation discrepancies.</li><li>Delivery of complete and accurate financial reporting packs within agreed deadlines.</li><li>Audit-ready accounting records with positive audit outcomes and minimal observations.</li><li>Strong responsiveness to finance queries and effective stakeholder collaboration.</li><li>Continuous improvement in accounting workflows, controls, and system efficiencies.</li></ul>Technical &amp; Functional Skills:<ul><li>Strong knowledge of IFRS and financial reporting principles.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Hands-on experience with accounting and ERP systems such as QuickBooks, Xero, NetSuite, SAP, or equivalent.</li><li>Experience with VAT, sales tax, and statutory compliance requirements.</li><li>Understanding of internal controls and audit processes.</li><li>Excellent written and verbal English communication skills.</li><li>Strong organizational and time management capabilities.</li></ul>Core Competencies:<ul><li>Integrity and ethical conduct</li><li>Accountability and ownership</li><li>Attention to detail and accuracy</li><li>Strong analytical and problem-solving skills</li><li>Execution excellence under deadlines</li><li>Team collaboration and stakeholder management</li><li>Confidentiality and professional discretion</li><li>Continuous improvement mindset</li></ul>Technical &amp; Functional Skills:<ul><li>Strong knowledge of IFRS and financial reporting principles.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Hands-on experience with accounting and ERP systems such as QuickBooks, Xero, NetSuite, SAP, or equivalent.</li><li>Experience with VAT, sales tax, and statutory compliance requirements.</li><li>Understanding of internal controls and audit processes.</li><li>Excellent written and verbal English communication skills.</li><li>Strong organisational and time management capabilities.</li></ul>Education &amp; Experience:Education:<ul><li>Bachelor's degree in Accounting, Finance, or a related discipline.</li><li>ACCA, CIMA, or CA qualification required or actively pursuing completion.</li><li>Master's degree is advantageous.</li></ul>Experience:<ul><li>Minimum 5&ndash;7 years of progressive accounting and finance experience.</li><li>Prior experience within a professional services, consultancy, or multi-entity organisation preferred.</li><li>Experience supporting CFOs or Group Finance functions is highly desirable.</li><li>Big Four or top-tier professional services experience will be considered an advantage.</li><li>Experience working in an internationally operating organisation is preferred.</li></ul>Culture &amp; Values Alignment:The successful candidate will demonstrate:<ul><li>A growth mindset and commitment to continuous learning</li><li>Professionalism, integrity, and accountability</li><li>Agility within a fast-paced international environment</li><li>Strong collaboration across teams and geographies</li><li>Alignment with the organisation's values of excellence, innovation, and confidentiality</li></ul>Rewards &amp; Benefits:<ul><li>Competitive salary package</li><li>Performance-based bonus structure</li><li>Comprehensive medical insurance</li><li>End-of-service benefits in accordance with local laws</li><li>Professional learning and development opportunities</li><li>Career progression within a multinational organization</li><li>Exposure to Tier 1 international clients and cross-border finance operations</li><li>Structured onboarding and continuous training support</li><li>Transparent performance-linked incentive program</li></ul>Other Details:﻿Experience: 5&ndash;7 years Location: ﻿Bahira Complex 3, M.T Khan Road, Karachi Working days &amp; timings: ﻿ Monday to Friday (9am -6pm) - OnsiteWork Location: In person

Finance and Accounts

Expert BOS

Job Title: Accounts Executive Location: Karachi, Pakistan (US Timings) Job Type: Full-Time Job OverviewWe are seeking a detail-oriented and experienced Accounts Officer to join our team. The ideal candidate will be responsible for managing daily financial transactions, maintaining accurate accounting records, and ensuring smooth and efficient accounting operations.Key Responsibilities<ul><li>Perform daily bookkeeping and record all financial transactions accurately</li><li>Maintain General Ledger, Accounts Payable (AP), and Accounts Receivable (AR)</li><li>Conduct bank, AP, and AR reconciliations</li><li>Ensure accuracy and compliance in financial record-keeping</li></ul>Requirements<ul><li>B.Com, M.Com, BBA (Finance), or a relevant qualification</li><li>2&ndash;4 years of experience in an accounting or finance role</li><li>Strong command of Microsoft Excel</li><li>Experience with accounting software (e.g., QuickBooks, SAP, or similar systems)</li><li>Strong analytical, problem-solving, and organizational skills</li><li>High attention to detail and accuracy</li></ul>Preferred Skills<ul><li>Prior experience in accounting or finance roles in a fast-paced environment</li><li>Ability to meet deadlines effectively</li><li>Strong organizational and time management abilities</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

Mushko Printing Solutions pvt limited

Mushko Printing Solutions is looking for an experienced and detail-oriented Accounts Payable Officer to join our finance team.Requirements:<ul><li>2&ndash;5 years of Accounts Payable / Finance experience</li><li>Hands-on experience with SAP Business One (SAP B1) is mandatory</li><li>Strong knowledge of vendor payments, reconciliations, and invoice processing</li><li>Good understanding of taxation, financial controls, and reporting</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>ACCA / CMA / CA Inter preferred</li></ul>Key Responsibilities:<ul><li>Process and verify vendor invoices in SAP B1</li><li>Prepare vendor payments and reconciliations</li><li>Coordinate with vendors, procurement, and logistics teams</li><li>Maintain accurate financial records and AP reporting</li><li>Ensure compliance with company SOPs and tax regulations</li></ul>- Interested candidates may apply by sending their CV with the subject:Application &ndash; Accounts Payable Officer to hr@mushko-ps.com or WhatsApp your resume at 0332-5690744Pay: From Rs60,000.00 per monthWork Location: In person

Accounts Payable Officer

Finance & Accounts Associate

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