accountant

accounts officer

junior accountant

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senior accountant

finance officer

Lodhran Pilot Project (LPP)

<div><div><div><div><b>Posted date</b></div> <div>27th February, 2026</div> <div><b>Last date to apply</b></div> <div>6th March, 2026</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Lodhran with frequent travel to Multan</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>The Finance Officer will be responsible at the district level for maintaining the organization&rsquo;s financial integrity, overseeing all financial project management as well as general office services, preparing all financial reports as per Government of Pakistan regulations, organizations policies and procedures, and donor requirements throughout the life of the project.</p>
<p>
 <b>ROLES AND RESPONSIBILITIES</b></p>
<p>
Manage the accounting, finance, components of the project, including petty cash funds and field office finance, accounting activities.</p>
<ul>
<li>Establish programme financial management systems, procedures and controls to ensure consistency with organizations standard operating procedures and donor policies.</li>
<li>Coordinate quarterly requests for funds to ensure the project has all necessary funds for operations, and coordinate and oversee programme in the district.</li>
<li>Advise programme team on financial health through the provision of regular and timely financial expenditure reports.</li>
<li>Prepare &amp; review all types of vouchers (disbursement, receipts, and general journal vouchers) for expenditures and ensure that expenses are reasonable, allowable, and allocable to the project.</li>
<li>Maintain financial controls and procedures for the management of funds and sub awards/contracts</li>
<li>Prepare budgets, projections, analysis, and reports for review and action by the DSP Finance Manager and Project Manager for submission to donor.</li>
<li>Manage financial files and support annual audits.</li>
<li>Coordinate financial and contractual requirements.</li>
<li>Attend safeguarding related training sessions and adhere to safeguarding principles. Ensure that safeguarding code of conduct is signed by all staff members.</li>
<li>Other duties as assigned by Supervisor.</li>
</ul>
<p><b>Graduation Preferably Accounts/Management with 03 years working experience at similar position.</b></p>
<p><b>
Note: </b>As per the urgency of this assignment, the shortlisting and finalization of applications may be started as soon as the applications are received.</p></div><p></p>

Finance Officer

AKDN

<div><div><div><h1 class="jobSectionHeader"><b>Finance Officer</b></h1>
</div><div><div>Focus Humanitarian Assistance
</div></div><div><p><b>The position</b></p>
<div>The <b>Finance Officer</b>, reporting to the Head of Finance, will be responsible for facilitating the management of day-to-day financial operations at the head office, helping to ensure accurate, transparent, and compliant financial management in support of Focus Humanitarian Assistance Pakistan&rsquo;s different programmes. The position is based in Islamabad.<div><br>
<b>
The job responsibilities include the following:</b></div><ul><li>
Prepare and process payment, receipt, and journal vouchers in line with organizational policies.</li><li>
Maintain accurate and up-to-date accounting records in Microsoft Dynamics.</li><li>
Ensure proper documentation and filing of all financial transactions.</li><li>
Conduct regular bank and cash reconciliations and resolve discrepancies promptly.</li><li>
Assist in the preparation of project and annual budgets in coordination with programme teams.</li><li>
Monitor expenditures against approved budgets and highlight variances.</li><li>
Ensure expenditures comply with donor agreements and funding restrictions.</li><li>
Support the preparation of donor financial reports in compliance with contractual requirements.</li><li>
Support internal and external audits by preparing required documentation and schedules.</li><li>
Prepare and submit required tax deductions and withholding statements as per local regulations.</li><li>
Liaise with banks, vendors, auditors, and relevant external stakeholders.</li><li>
Perform any other finance-related tasks assigned by the Head of Finance.</li></ul></div>
</div><div><p><b>The requirements</b></p>
<div><ul><li>A Master&rsquo;s degree in Finance, Accounting, Commerce, Business Administration, or a related field.</li><li>
Minimum 3 years of relevant experience in finance or accounting, preferably within humanitarian, development, or non-profit sectors.</li><li>
Experience managing donor-funded projects and familiarity with donor financial compliance requirements.</li><li>
Experience working with accounting software and financial management systems.</li><li>
Strong knowledge of accounting principles and financial reporting standards.</li><li>
Proficiency in MS Excel.</li><li>
Knowledge of local taxation and regulatory requirements.</li><li>
Ability to meet deadlines and work under pressure.</li><li>
Good communication and coordination skills.</li></ul></div>
</div><div><p><b>Sector</b></p>
<div>Social Development
</div></div><div><p><b>About the Agency</b></p>
<div>Focus Humanitarian Assistance (FOCUS) is an international crisis response and disaster risk management agency dedicated to saving lives, alleviating suffering, and strengthening resilience in vulnerable communities affected by natural and man-made disasters. Through emergency relief, recovery, resettlement, and disaster risk reduction programmes, FOCUS supports communities in rebuilding safer lives and transitioning from dependence on humanitarian aid to sustainable, disaster-resilient futures. Working in close collaboration with its affiliates in Canada, the USA, and Europe, FOCUS delivers timely and effective humanitarian assistance while promoting long-term resilience and improved quality of life. As an affiliate of the Aga Khan Development Network, FOCUS partners with sister agencies, like-minded organizations, and donor partners to enhance living conditions and expand opportunities for people of all faiths and backgrounds in the regions where it operates.</div><br>
</div><div><p><b>Region</b></p>
<div>South Asia</div>
</div><div><p><b>Location</b></p>
<div>Pakistan
</div></div><div><p><b>Salary</b></p>
<div>Salary and package to attract the best candidate
</div></div><div><p><b>Job Expires</b></p>
<div>10-Mar-2026</div></div></div></div><div></div>

Four Brothers Group

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented Finance Officer to manage financial records, support accounting operations, and ensure accurate reporting and compliance with company policies.</p><p><b>Job Description:</b></p><ul><li>Maintain accurate financial records, vouchers, and supporting documents.</li><li>Process payments, invoices, and expense claims in a timely manner.</li><li>Assist in bank reconciliations and monitor cash and bank balances.</li><li>Prepare financial reports and assist in monthly closing activities.</li><li>Coordinate with internal departments for financial data and approvals.</li><li>Ensure compliance with company policies and financial procedures.</li><li>Support audit activities and provide required documentation.</li></ul><p><b>Requirements:</b></p><ul><li>Master&rsquo;s degree in Finance, Accounting, or a related field</li><li>2-4 years of relevant finance or accounting experience preferred.</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and financial systems</li><li>Attention to detail and accuracy</li><li>Good analytical and organizational skills</li><li>Strong communication and coordination abilities</li></ul><p>Job Type: Full-time</p><p>Pay: Rs1.00 - Rs10.00 per month</p><p>Application Question(s):</p><ul><li>Do you have a relevant work experience?</li></ul><p>Work Location: In person</p>

KIN Logistic Solutions

<p><b>KIN Logistic Solutions</b> is currently seeking a talented Finance Officer to join our finance team (US Time zone). This role will be responsible for managing cash flow, reconciling accounts, and ensuring accuracy in financial reporting.</p><p>Location: Karachi (On-site)</p><p>Shift: Early Morning Shift &ndash; 06:00 a.m. to 03:00 p.m.</p><p>Open Positions: 04</p><p>Application Deadline: 02nd March 2026</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and process customer invoices for freight forwarding and logistics services as per U.S. billing standards.</li><li>Verify billing data by coordinating with operations, rates, and documentation teams to ensure accuracy.</li><li>Resolve billing discrepancies, customer queries, and adjustments in a timely manner.</li><li>Maintain billing records, reports, and support month-end billing and reconciliation activities.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field, enrolled in Masters or ACCA.</li><li>2-3 years of experience in cash management and general ledger accounting, preferably in BPO.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in Microsoft Excel.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sunday Bazar

<p><b>Now Hiring: Accounts &amp; Finance Officer</b></p><p><b>Organization:</b> Sunday Bazar<br/><b>Location:</b> Model Colony, Gulshan-e-Jami, Malir &ndash; Karachi<br/><b>Employment Type:</b> Full-Time (On-Site)<br/><b>Ramadan Office Hours:</b> Monday to Saturday | 10:00 AM &ndash; 5:00 PM<br/><b>Salary Offering:</b> PKR 30,000 &ndash; 50,000 per month</p><p><b>Job Overview</b></p><p>Sunday Bazar is inviting applications for the position of <b>Accounts &amp; Finance Officer</b>. The selected candidate will assist in managing accounting records, financial documentation, and internal reporting activities. This role requires someone who is organized, dependable, and capable of maintaining financial accuracy while coordinating with different departments.</p><p>The position is suitable for individuals who can work independently and efficiently within a structured finance setup.</p><p><b>Core Responsibilities</b></p><ul><li>Support day-to-day accounts handling and finance-related administrative tasks.</li><li>Record and organize financial documents such as vouchers and transaction files.</li><li>Assist in account reconciliation and ensure data accuracy.</li><li>Compile financial information received from different departments.</li><li>Prepare internal financial summaries and assist in reporting tasks.</li><li>Enter and verify financial transactions in a timely manner.</li><li>Utilize Microsoft Excel for tracking, reconciliation, and basic analysis.</li><li>Contribute to month-end processes and financial reviews.</li><li>Coordinate with relevant teams for payment and record follow-ups.</li><li>Perform additional finance assignments as directed by management.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related discipline.</li><li>1&ndash;3 years of relevant experience in accounts or finance.</li><li>Practical knowledge of MS Excel and commonly used formulas.</li><li>Basic understanding of accounting procedures and financial controls.</li><li>Strong numerical accuracy and analytical thinking.</li><li>Ability to manage deadlines and workload efficiently.</li><li>Good interpersonal and coordination skills.</li><li>Candidates ready for immediate joining will be prioritized.</li></ul><p><b>What We Offer</b></p><ul><li>Competitive compensation package (PKR 30,000 &ndash; 50,000 depending on experience).</li><li>Practical exposure to accounting and finance operations.</li><li>Professional and growth-oriented work environment.</li><li>Opportunity to enhance financial reporting skills.</li></ul><p><b>Immediate Requirement</b></p><p>This vacancy is urgent; preference will be given to applicants who can join without delay.</p><p><b>Application Process</b></p><p>Interested applicants may send their updated CV to:<br/><b>Usama.hr@sundaybazar.com.pk</b><br/><b>WhatsApp:</b> 0303-2356310<br/><b>Subject Line:</b> <i>Application for Accounts &amp; Finance Officer</i></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs50,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>What is your Current Salary?</li><li>What is your Expected Salary?</li><li>Is it feasible for you to commute to Model Colony, Gulshan-e-Jami, Malir?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts &amp; Finance: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Accounts & Finance Officer

Ingredion Incorporated

<div>
 The Senior Finance Officer will be responsible for managing and recording import-related payments, third-party salary disbursements, contractor payments, and supporting the preparation required financial reports/analysis. This role requires a good understanding of accounting principles, import documentation, and financial reporting standards. The Senior Finance Officer will collaborate closely with procurement, HR, and finance teams to ensure accurate financial operations and compliance with local regulations.
 <br/>
 <br/>
 <strong>
  Core Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements. Support reconciliations, journal entries, and financial analysis. Collaborate with auditors and internal teams to ensure timely and accurate financial reporting.
  </li>
  <li>
   Compliance &amp; Documentation: Ensure all financial transactions comply with internal policies and regulatory requirements. Maintain organized documentation for audits, tax filings, and internal reviews.
  </li>
  <li>
   Import Payments &amp; Recording: Assist in process all import-related payments including LC settlements, bank documentation, and foreign currency transactions. Ensure accurate recording of import costs, duties, and taxes in the accounting system. Coordinate with Procurement (import Section) to ensure timely and compliant transactions.
  </li>
  <li>
   PO-Based Supplier Accounts Payable: Perform assigned accounts payable PO based transactions/vendors. Match supplier invoices with POs and goods receipt notes (GRNs), verify pricing and quantities, and ensure timely and accurate processing of payments. Coordinate with procurement and warehouse teams to resolve discrepancies and maintain up-to-date supplier ledgers.
  </li>
  <li>
   Third-Party Salaries Management: Record and manage third-party payroll transactions, ensuring timely disbursement and accurate classification in financial records. Liaise with HR and external service providers to reconcile payroll data and ensure compliance with tax and labor regulations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualified Candidates Will Have
  <br/>
  <br/>
 </strong>
 <strong>
  Mandatory requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualified or Part Qualified ACCA, ACMA, CA or Master&rsquo;s degree in accounting/finance
  </li>
  <li>
   3-5 years of relevant experience in finance or accounting roles.
  </li>
  <li>
   Strong knowledge of financial accounting principles. Good Understanding IFRS as well as local statutory reporting requirements
  </li>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Behaviors And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   SAP experience is a plus .
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Excellent organizational and time management abilities.
  </li>
  <li>
   Ability to interact with all levels of the organization and across multiple functions.
  </li>
  <li>
   Detail-oriented with a commitment to accuracy and compliance.
  </li>
  <li>
   Ability to work independently and collaboratively in a fast-paced environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Relocation Available:
  <br/>
  <br/>
 </strong>
 No
</div>


Sr. Finance Officer

AS-SABOOR FOODS (PRIVATE) LIMITED

<p><b>We Are Hiring &ndash; Inter CA</b></p><p>A well reputed food company is looking for a competent and motivated Inter CA candidate to join its Accounts and Finance Department.</p><p><b>Position:</b> Accounts &amp; Finance Officer<br/><b>Qualification:</b> Inter CA (Completed or Finalist)<br/><b>Experience:</b> 1 to 3 years preferred<br/>Fresh candidates with strong accounting concepts are encouraged to apply.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain daily accounting records and ledgers</li><li>Prepare monthly financial reports</li><li>Perform bank reconciliations</li><li>Assist in tax compliance and documentation</li><li>Support internal and external audits</li><li>Monitor receivables and payables</li><li>Coordinate with management on financial matters</li></ul><p><b>Required Skills:</b></p><ul><li>Strong understanding of accounting principles</li><li>Good command of MS Excel</li><li>Familiarity with accounting software</li><li>Attention to detail</li><li>Good communication skills</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

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996 finance officer jobs In Pakistan

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