accountant

accounts officer

accounts assistant

assistant accountant

finance manager

finance specialist

Scalemill

<p><b>Keywords:</b> Financial reporting, budgeting, forecasting, audits, compliance, financial management</p><p><b>Description: </b>This role is responsible for overseeing the company&rsquo;s accounts and finances primarily for the Pakistan market with some involvement in managing US LLC accounts in line with international accounting standards. Key duties include handling payments, processing payroll, maintaining accurate bookkeeping, posting ledger entries and managing the company&rsquo;s end-to-end financial operations</p><p><b>Timings:</b> Morning or noon</p><p><b>Tasks:</b></p><ul><li>Oversee complete accounts management for Pakistan operations, including bookkeeping, ledger entries and reconciliations</li><li>Perform general bookkeeping, ledger entries and weekly bank reconciliations</li><li>Prepare financial statements on a monthly, quarterly and annual basis</li><li>Manage employee payroll, including tracking attendance, absences, commissions, bonuses and handling adjustments such as loan repayments</li><li>Ensure accurate tax filings, including income tax deductions, withholding tax calculations and adherence to tax rules for Pakistan and the US</li><li>Manage expenses from quotations to approvals, ensuring transparency in petty cash handling and reimbursement processes</li><li>Handle vendor and utility payments and coordinate with management for payment approvals</li><li>Ensure compliance with applicable regulatory bodies like FBR, EOBI etc</li><li>Act as the single point of contact for employee accounts and manage ESBP or other benefit schemes</li><li>Provide complete reporting of company KPIs and employee performance on a daily, weekly, monthly and annual basis</li><li>Any additional tasks as assigned by the management</li></ul><p><b>Requirements:</b></p><ul><li>Proficiency in Google Sheets, particularly Excel and Word, with excellent computer skills</li><li>Strong communication skills in English both written and verbal</li><li>Exceptional time management abilities with a proven capability to handle multiple projects and meet deadlines effectively</li><li>Bachelor&rsquo;s degree in accounting, finance or a related field</li><li>At least 2 years of relevant experience in accounting or finance</li><li>Expertise in managing accounts for Pakistan with a good understanding of applicable regulations and practices</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Accounts and Finance Specialist

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>
The Division:<br>
<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><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>

Junior Billing Specialist

Careem

<div><div><p>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</p></div><p></p><div><br>
<div><b>
About the team:</b></div>
<div>Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</div>
<p><b>
About the role:</b></p>
<p>
We are seeking a detail-oriented and experienced Accounting Specialist to join our Finance team. The successful candidate will play a crucial role in managing the financial reporting, accounts payable (AP) and accounts receivable (AR) processes for Careem's Grocery business in Saudi Arabia. This position requires a strong understanding of financial principles, excellent communication skills, and the ability to work effectively with multiple stakeholders.</p>
<p><b>
What you&rsquo;ll do</b></p>
<p><b>
Financial Reporting:</b></p>
<p>
Lead the monthly financial closing processes, ensuring accuracy and timeliness.</p>
<p>
Provide sensitive financial data to key stakeholders in a timely manner.</p>
<p>
Collaborate with various departments to ensure all financial data is accurate and up-to-date.</p>
<p><b>
Accounts Payable &amp; Receivable Management:</b></p>
<p>
Manage the AP/AR function in the Saudi and Jordan markets, this includes:</p>
<div>
<ul><li>Ensuring timely and accurate posting of AP invoices from vendors, ensuring a 3 way match is done</li></ul>
<ul><li>Maintain strong control over the Accrued Purchase ledger</li></ul>
<ul><li>Preparing detailed reconciliation between Careem and vendor&rsquo;s data</li></ul>
<ul><li>Providing assistance to vendors on queries related to AP/AR</li></ul>
<ul><li>Creating timely AR invoices and ensuring proper accounting the system</li></ul>
</div>
<p><b>Support Business Teams:</b></p>
<p>
Assist the business team with any finance and accounting-related activities.</p>
<p>
Provide financial insights and support to enhance business decision-making processes.</p>
<p><b>
Tax Compliance:</b></p>
<p>
Work closely with the tax team to ensure all invoices issued to and from the business are tax compliant in UAE.</p>
<p>
Stay updated on tax regulations and ensure adherence to all relevant tax laws.</p>
<p><b>
What we&rsquo;ll provide you</b></p>
<p>
We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</p>
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li>
</ul>
<p><b>Required Qualifications:</b></p>
<p>
Bachelor&rsquo;s degree in Commerce (B.Com) with a specialization in Accounting.</p>
<p>
Professional qualification from an accounting body (e.g., ACCA, ICAEW, etc.).</p>
<p>
Work experience of 3-5 Years</p>
<p>
Past experience with a retail organization</p>
<p><b>
Preferred Qualifications:</b></p>
<p>
Experience in managing financial reporting, AP, and AR processes.</p>
<p>
Strong understanding of VAT compliance and regulations in multiple markets.</p>
<p>
Excellent communication and interpersonal skills.</p>
<p>
Experience with Oracle Fusion</p>
<p>
Proficient in Excel</p>
<p>
Experience in managing a team</p></div></div>

Accounting specialist

<div><div><p>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</p></div><div><p><b>
About the Role
</b></p><p>We are seeking a detail-oriented and experienced Accounting Specialist to join our Finance team. The successful candidate will play a crucial role in managing the financial reporting, accounts payable (AP) and accounts receivable (AR) processes for Careem's Grocery business in Saudi Arabia. This position requires a strong understanding of financial principles, excellent communication skills, and the ability to work effectively with multiple stakeholders.</p><br>
<p></p>
<p><b>
What You'll Do</b></p>
<p>
Financial Reporting:</p>
<ul>
<li>Lead the monthly financial closing processes, ensuring accuracy and timeliness.</li>
<li>Provide sensitive financial data to key stakeholders in a timely manner.</li>
<li>Collaborate with various departments to ensure all financial data is accurate and up-to-date.</li>
</ul>
<p>Accounts Payable &amp; Receivable Management:</p>
<ul>
<li>Manage the AP/AR function in the Saudi and Jordan markets</li>
<li>Ensuring timely and accurate posting of AP invoices from vendors, ensuring a 3 way match is done</li>
<li>Maintain strong control over the Accrued Purchase ledger</li>
<li>Preparing detailed reconciliation between Careem and vendor&rsquo;s data</li>
<li>Providing assistance to vendors on queries related to AP/AR</li>
<li>Creating timely AR invoices and ensuring proper accounting the system</li>
</ul>
<p>Support Business Teams:</p>
<ul>
<li>Assist the business team with any finance and accounting-related activities.</li>
<li>Provide financial insights and support to enhance business decision-making processes.</li>
</ul>
<p>Tax Compliance:</p>
<ul>
<li>Work closely with the tax team to ensure all invoices issued to and from the business are tax compliant in UAE.</li>
<li>Stay updated on tax regulations and ensure adherence to all relevant tax laws.</li></ul><br>
<p></p>
<p><b>
What You'll Need
</b></p><ul><li>Bachelor&rsquo;s degree in Commerce (B.Com) with a specialization in Accounting.</li>
<li>Professional qualification from an accounting body (e.g., ACCA, ICAEW, etc.).</li>
<li>Work experience of 3-5 Years</li>
<li>Past experience with a retail organization</li>
<li>Experience in managing financial reporting, AP, and AR processes.</li>
<li>Strong understanding of VAT compliance and regulations in multiple markets.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Experience with Oracle Fusion</li>
<li>Proficient in Excel</li>
<li>Experience in managing a team</li></ul><br>
<p></p>
<p></p>
<div><b>What we&rsquo;ll provide you</b></div>
<div></div>
<div>We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</div>
<ul><li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div><p></p>

Accounting Specialist

IBL UNISYS

<p>Job Title: <b>Financial Analyst</b></p><p>Department: <b>Finance</b></p><p>Job Type: <b>Full-time</b></p><p>Location: <b>Karachi (On-site)</b></p><p><b>About IBL-Unisys:</b></p><p>IBL-Unisys, part of the IBL Group of Companies, has been a market leader in Pakistan for over a century. Specializing in the distribution, marketing, and manufacturing of global brands, we have expanded our portfolio into cutting-edge technology solutions. As a premier IT services provider, IBL-Unisys partners with globally renowned companies to deliver innovative and reliable technology solutions to our clients.</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and analytical <b>Financial Analyst</b> to join our Finance team. The ideal candidate will be responsible for evaluating financial data, preparing reports, supporting budgeting and forecasting processes, and providing strategic insights to aid in data-driven decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Support the preparation of financial and operational reports, including inputs for dashboards on a weekly, monthly, and quarterly basis.</li><li>Perform variance analysis and provide actionable insights into business performance.</li><li>Build and maintain financial models to support planning and forecasting activities.</li><li>Identify trends and recommend strategies to optimize revenue and control costs.</li><li>Verify pricing structures and financial proposals in coordination with the Sales team, ensuring alignment with internal policies.</li><li>Review and validate customer quotations and commercial terms.</li><li>Conduct financial analysis to support pricing strategies and margin optimization.</li><li>Collaborate with Sales, Legal, and Finance teams to streamline proposal and approval workflows.</li><li>Conduct Customer Due Diligence (CDD) and Vendor Due Diligence (VDD) in accordance with company policy.</li><li>Ensure compliance with financial regulations, company policies, and internal controls.</li><li>Document and maintain Standard Operating Procedures (SOPs) for key finance and sales support processes.</li><li>Analyze financial performance by comparing actual results to forecasts and budgets.</li><li>Work cross-functionally to gather financial data and support strategic planning.</li><li>Assist with investment analysis and capital budgeting initiatives.</li><li>Ensure data accuracy and consistency across financial reporting systems.</li><li>Stay current on financial regulations, industry trends, and best practices.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in <b>Finance, Accounting, Economics</b>, or a related field.</li><li><b>1-2 years</b> of experience in a financial analyst or similar finance role.</li><li>Strong proficiency in <b>Microsoft Excel</b> and financial modeling techniques.</li><li>Experience with <b>financial reporting systems</b> such as SAP, Oracle, NetSuite, or similar platforms.</li><li>Excellent <b>analytical, problem-solving, and communication</b> skills.</li><li>Ability to prioritize tasks, manage deadlines, and work independently.</li><li>Professional certifications (e.g., <b>ACCA, CPA, CFA, or MBA</b>) are preferred but not required.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Financial Analyst

ACCA Careers

<div>
 <ul>
  <li>
   Manage the end-to-end P2P cycle including invoice processing, purchase order matching, vendor reconciliations, and payment runs.
  </li>
  <li>
   Ensure timely and accurate recording of supplier invoices and credit notes in SAP S/4HANA.
  </li>
  <li>
   Handle vendor queries and maintain strong relationships with suppliers.
  </li>
  <li>
   Monitor open items, GR/IR accounts, and resolve discrepancies between invoices, POs, and goods receipts.
  </li>
  <li>
   Support month-end and year-end closing activities related to AP (accruals, provisions, reconciliations).
  </li>
  <li>
   Ensure compliance with internal controls, firm policies, and external audit requirements.
  </li>
  <li>
   Collaborate with procurement, treasury, and other finance teams to streamline P2P processes.
  </li>
  <li>
   Prepare periodic AP reports, KPIs, and dashboards for management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred).
  </li>
  <li>
   2&ndash;4 years of relevant P2P/Accounts Payable experience in a professional services or audit/accounting firm environment.
  </li>
  <li>
   Hands-on working knowledge of SAP S/4HANA (P2P/AP modules required).
  </li>
  <li>
   Proficient in MS Excel and reporting tools.
  </li>
 </ul>
</div>


Accountant P2P ( 6 months secondment,extendable)

<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>
  The Division
  <br/>
  <br/>
 </strong>
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 <br/>
 <br/>
 <ul>
  <li>
   Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
  </li>
  <li>
   Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
  </li>
  <li>
   Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
  </li>
  <li>
   Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
  </li>
  <li>
   Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
  </li>
  <li>
   Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
  </li>
  <li>
   Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
  </li>
  <li>
   Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
  </li>
  <li>
   Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
  </li>
  <li>
   Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
  </li>
  <li>
   Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
  </li>
  <li>
   Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
  </li>
  <li>
   Knowledge of fundamental accounting principles.
  </li>
  <li>
   Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
  </li>
  <li>
   Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
  </li>
  <li>
   Capable of working independently while also contributing effectively within a collaborative team environment.
  </li>
  <li>
   Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
  </li>
  <li>
   Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
  </li>
  <li>
   Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
  </li>
  <li>
   Willingness and flexibility to work overtime during peak periods or critical deadlines.
   <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>


Explore 348+ Finance specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

348 finance specialist jobs IN Karachi

Senior Accounts and Finance Specialist

Junior Billing Specialist

Accounting specialist

Accounting Specialist

Financial Analyst

Accountant P2P ( 6 months secondment,extendable)

Junior Billing Specialist