finance trainee

Chalhoub Group

<div><p><b>INSPIRE | EXHILARATE | DELIGHT</b></p><p>
For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.</p><p>
Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.</p><p>
Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.</p><p>
Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040.</p><p><b>
What You&rsquo;ll Be Doing</b></p><p>
Level Shoes is seeking a motivated, analytical, and detail-oriented Financial Analyst trainee to join our Finance team. The traineeship offers hands-on exposure to financial monitoring, reporting, automation initiatives, and month-end closing within a fast-paced retail environment. As a Financial Analyst trainee, you will actively contribute to financial analysis, reporting enhancements, and cost control initiatives, gaining practical experience across core finance processes.</p><p>
Under the supervision of the Finance team, you will:</p><ul><li><p>
Contribute to the month-end closing process, including reconciliations and data validation</p></li><li><p>
Assist in the preparation of monthly financial reports, dashboards, and variance analyses</p></li><li><p>
Support the improvement and automation of financial reporting tools (Excel models, templates, dashboards, and other systems)</p></li><li><p>
Assist in monitoring and following up on Accounts Receivable, ensuring timely collections and accurate reconciliation</p></li><li><p>
Support the monitoring and analysis of Operating Expenses (OPEX) and Capital Expenditures (CAPEX)</p></li><li><p>
Track and validate recharges in line with partners agreements</p></li><li><p>
Perform ad-hoc financial analyses and support various Finance team initiatives as required</p></li></ul><p><b>
What You&rsquo;ll Need to Succeed</b></p><ul><li><p>
Currently pursuing a degree in Finance, Accounting, Business Administration, or a related field</p></li><li><p>
Strong proficiency in Microsoft Excel</p></li><li><p>
Strong analytical skills with high attention to detail</p></li><li><p>
Proactive mindset with a willingness to learn and take initiative</p></li><li><p>
Ability to work collaboratively in a team environment and meet deadlines</p></li><li><p>
Good command of English (written and spoken)</p></li></ul><p><b>
What the Group can Offer</b></p><p>
With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.</p><p>
We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.</p><p><b>
Emirati Talent &amp; Inclusive Opportunities</b></p><p>
At Chalhoub Group, we are committed to empowering UAE Nationals and fostering local talent as part of our vision for a thriving workforce. We welcome applications from Emirati candidates who are eager to grow, innovate, and contribute to the success of our organization. Our commitment to diversity and inclusion ensures equal opportunities for all, regardless of gender, age, race, religion, or ability.</p><p>
Join us and be part of our exciting future!</p><p>
Apply now to kickstart your journey with Chalhoub Group.</p></div>

Level Shoes Finance Trainee (Emiratisation)

Contour Software

<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/>
 The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.
 <br/>
 <br/>
 The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What You Will Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).
  </li>
  <li>
   End-to-end understanding of invoice processing, approvals, and payment cycles.
  </li>
  <li>
   Exposure to batch payment runs including checks, ACH, and wire transfers.
  </li>
  <li>
   Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.
  </li>
  <li>
   Processing employee expense reports and understanding reimbursement controls.
  </li>
  <li>
   Vendor master data maintenance and professional vendor communication.
  </li>
  <li>
   Exposure to multi-currency transactions and their impact on financial records.
  </li>
  <li>
   Supporting month-end closing activities and basic account reconciliations.
  </li>
  <li>
   Opportunity to assist with AP integrations and process improvements over time.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in recording and processing vendor invoices in the accounting system.
  </li>
  <li>
   Review invoices for completeness, accuracy, and appropriate approvals.
  </li>
  <li>
   Support preparation of payment batches (checks, ACH, wire transfers) under supervision.
  </li>
  <li>
   Assist with processing employee expense claims in the expense management system.
  </li>
  <li>
   Help maintain and update vendor profiles and support documentation.
  </li>
  <li>
   Support month-end close activities, including AP schedules and reconciliations.
  </li>
  <li>
   Assist senior team members with journal entries related to AP and expense allocations.
  </li>
  <li>
   Compile data and reports from ERP and reporting tools as required.
  </li>
  <li>
   Maintain accurate and well-organized documentation for audit and review purposes.
  </li>
  <li>
   Perform ad-hoc tasks and support process improvement initiatives as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong organizational skills with the ability to manage multiple tasks simultaneously.
  </li>
  <li>
   High level of accuracy and attention to detail.
  </li>
  <li>
   Willingness to learn, ask questions, and get feedback positively.
  </li>
  <li>
   Good communication skills with a professional and service-oriented attitude.
  </li>
  <li>
   Ability to work effectively in a multi-location and team-based environment.
  </li>
  <li>
   Proactive mindset with interest in improving processes and controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education &amp; Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Basic understanding of accounts payable, bookkeeping, and accounting principles.
  </li>
  <li>
   Strong numerical and data entry skills.
  </li>
  <li>
   Proficiency in MS Office, particularly MS Excel.
  </li>
  <li>
   Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).
  </li>
  <li>
   Good written and verbal communication skills in English.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Shift
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  <strong>
   Disclaimer:
  </strong>
  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>


Accounts Payable Trainee

<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 Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.</div><div>
The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.</div><div>
It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.</div><div></div><div>
What You Will Learn</div><ul><li><div>
Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).</div></li></ul><ul><li><div>
End-to-end understanding of invoice processing, approvals, and payment cycles.</div></li></ul><ul><li><div>
Exposure to batch payment runs including checks, ACH, and wire transfers.</div></li></ul><ul><li><div>
Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.</div></li></ul><ul><li><div>
Processing employee expense reports and understanding reimbursement controls.</div></li></ul><ul><li><div>
Vendor master data maintenance and professional vendor communication.</div></li></ul><ul><li><div>
Exposure to multi-currency transactions and their impact on financial records.</div></li></ul><ul><li><div>
Supporting month-end closing activities and basic account reconciliations.</div></li></ul><ul><li><div>
Opportunity to assist with AP integrations and process improvements over time.</div></li></ul><div></div><div>
Key Responsibilities</div><ul><li><div>
Assist in recording and processing vendor invoices in the accounting system.</div></li></ul><ul><li><div>
Review invoices for completeness, accuracy, and appropriate approvals.</div></li></ul><ul><li><div>
Support preparation of payment batches (checks, ACH, wire transfers) under supervision.</div></li></ul><ul><li><div>
Assist with processing employee expense claims in the expense management system.</div></li></ul><ul><li><div>
Help maintain and update vendor profiles and support documentation.</div></li></ul><ul><li><div>
Support month-end close activities, including AP schedules and reconciliations.</div></li></ul><ul><li><div>
Assist senior team members with journal entries related to AP and expense allocations.</div></li></ul><ul><li><div>
Compile data and reports from ERP and reporting tools as required.</div></li></ul><ul><li><div>
Maintain accurate and well-organized documentation for audit and review purposes.</div></li></ul><ul><li><div>
Perform ad-hoc tasks and support process improvement initiatives as assigned.</div></li></ul><div></div><div>
Professional Acumen</div><ul><li><div>
2 to 5 years experience in Accounts payable.</div></li><li><div>
Strong organizational skills with the ability to manage multiple tasks simultaneously.</div></li></ul><ul><li><div>
High level of accuracy and attention to detail.</div></li></ul><ul><li><div>
Willingness to learn, ask questions, and get feedback positively.</div></li></ul><ul><li><div>
Good communication skills with a professional and service-oriented attitude.</div></li></ul><ul><li><div>
Ability to work effectively in a multi-location and team-based environment.</div></li></ul><ul><li><div>
Proactive mindset with interest in improving processes and controls.</div></li></ul><div></div><div>
Education &amp; Technical Skills</div><ul><li><div>
Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></li></ul><ul><li><div>
Basic understanding of accounts payable, bookkeeping, and accounting principles.</div></li></ul><ul><li><div>
Strong numerical and data entry skills.</div></li></ul><ul><li><div>
Proficiency in MS Office, particularly MS Excel.</div></li></ul><ul><li><div>
Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).</div></li></ul><ul><li><div>
Good written and verbal communication skills in English.</div></li></ul><div></div><div>
Work Shift:</div><ul><li><div>
Must be able to work ET time zone</div></li><li><div>
Must be able to work Full overlapping hours to match onshore staff.</div></li></ul><div>
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>

Accounts Payable Assistant

<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/>
 The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.
 <br/>
 <br/>
 The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What You Will Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).
  </li>
  <li>
   End-to-end understanding of invoice processing, approvals, and payment cycles.
  </li>
  <li>
   Exposure to batch payment runs including checks, ACH, and wire transfers.
  </li>
  <li>
   Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.
  </li>
  <li>
   Processing employee expense reports and understanding reimbursement controls.
  </li>
  <li>
   Vendor master data maintenance and professional vendor communication.
  </li>
  <li>
   Exposure to multi-currency transactions and their impact on financial records.
  </li>
  <li>
   Supporting month-end closing activities and basic account reconciliations.
  </li>
  <li>
   Opportunity to assist with AP integrations and process improvements over time.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in recording and processing vendor invoices in the accounting system.
  </li>
  <li>
   Review invoices for completeness, accuracy, and appropriate approvals.
  </li>
  <li>
   Support preparation of payment batches (checks, ACH, wire transfers) under supervision.
  </li>
  <li>
   Assist with processing employee expense claims in the expense management system.
  </li>
  <li>
   Help maintain and update vendor profiles and support documentation.
  </li>
  <li>
   Support month-end close activities, including AP schedules and reconciliations.
  </li>
  <li>
   Assist senior team members with journal entries related to AP and expense allocations.
  </li>
  <li>
   Compile data and reports from ERP and reporting tools as required.
  </li>
  <li>
   Maintain accurate and well-organized documentation for audit and review purposes.
  </li>
  <li>
   Perform ad-hoc tasks and support process improvement initiatives as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2 to 5 years experience in Accounts payable.
  </li>
  <li>
   Strong organizational skills with the ability to manage multiple tasks simultaneously.
  </li>
  <li>
   High level of accuracy and attention to detail.
  </li>
  <li>
   Willingness to learn, ask questions, and get feedback positively.
  </li>
  <li>
   Good communication skills with a professional and service-oriented attitude.
  </li>
  <li>
   Ability to work effectively in a multi-location and team-based environment.
  </li>
  <li>
   Proactive mindset with interest in improving processes and controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education &amp; Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Basic understanding of accounts payable, bookkeeping, and accounting principles.
  </li>
  <li>
   Strong numerical and data entry skills.
  </li>
  <li>
   Proficiency in MS Office, particularly MS Excel.
  </li>
  <li>
   Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).
  </li>
  <li>
   Good written and verbal communication skills in English.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Shift
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <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>


<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>
  About Division
  <br/>
  <br/>
 </strong>
 A division of Constellation Software is seeking an energetic, independent, and detail-oriented Accounting Trainee to join our team at our Contour office in Karachi. Constellation (TSX: CSU) is a publicly-traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 The trainee will be working closely and assisting the senior team members with the day-to-day tasks of the team to develop an understanding of standard processes which have an impact on the Business Unit and Corporate Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What Will You Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Able to perform accounting and bookkeeping as per International Accounting Standards
  </li>
  <li>
   Able to perform daily bank reconciliations for all the businesses and audit for any fraudulent transactions.
  </li>
  <li>
   Learn how to use Microsoft Great Plains as an Accounting Software and its reporting tools.
  </li>
  <li>
   Learn how to use Jedox as a corporate reporting tool.
  </li>
  <li>
   Learn how to account for multi-foreign exchange currencies and how they impact operations.
  </li>
  <li>
   Opportunity to expand job responsibilities in the future in other domains such as Intercompany transaction reconciliation and Head office expense allocations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Day-to-Day Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform accounting and bookkeeping, record income and expense transactions
  </li>
  <li>
   Perform day-to-day bank reconciliation in Great Plain Dynamics for all the North American businesses under Perseus Group.
  </li>
  <li>
   Performing monthly account reconciliations of Balance Sheet accounts.
  </li>
  <li>
   Assist team with posting journal entry transactions related to corporate allocations.
  </li>
  <li>
   Record employee's Client Cardholder expense transactions.
  </li>
  <li>
   Perform ad hoc tasks on projects and assist team members with compiling data from the Jedox reporting tool.
  </li>
  <li>
   Run regular control reports to confirm journal entry transactions are posted accurately
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The ideal candidate will have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
  </li>
  <li>
   Will ensure strong relationships with external stakeholders and internal teams; maintaining a strong customer service culture and positive attitude within the finance team. Experience with a multilocation environment is a plus.
  </li>
  <li>
   Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identifying, reviewing, and implementing process improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education And Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part qualified Professional qualification (ACCA / ICMAP or similar), Bachelor's degree in Finance, Accounting or related field.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles.
  </li>
  <li>
   Proven ability to calculate, post, and manage accounting figures and financial records.
  </li>
  <li>
   Data entry skills along with a knack for numbers.
  </li>
  <li>
   Understanding of ERP and proprietary software (preferably MS Great Plains).
  </li>
  <li>
   Proficiency in English communication skills and in MS Office (primarily in MS-Excel).
  </li>
  <li>
   A high degree of accuracy and attention to detail.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Timings
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  <strong>
   Disclaimer:
  </strong>
  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>


Accounting Trainee

Sigma Scientific Private Limited

<p><b>Job Description:</b></p><p>We are seeking a proactive and detail-oriented <b>Finance Intern</b> to join our growing team. This internship is an excellent opportunity for students or fresh graduates who want to gain practical experience in finance and accounting within a professional work environment.</p><p><b>Location : Honley Engineering, Sangjani, Islamabad </b></p><p><b>Key Responsibilities:</b></p><ul><li>Assist with day-to-day finance and accounting activities</li><li>Maintain financial records, invoices, and expense reports</li><li>Support in preparing basic financial summaries and reports</li><li>Ensure accuracy and proper documentation of financial data</li></ul><p><b>Requirements:</b></p><ul><li>Currently pursuing or recently completed a degree in Finance, Accounting, or a related field</li><li>Basic knowledge of accounting and finance principles</li><li>Familiarity with MS Excel and MS Office</li></ul><p>Job Type: Full-time</p><p>Pay: Rs20,000.00 - Rs21,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p>

Internee Finance

Zpayso

<p>Zpayso is seeking a <b>Female Accountant Intern</b> to join our finance team. This is a <b>paid internship opportunity</b> designed to provide hands-on experience in accounting operations within a fintech environment. The selected candidate will assist in maintaining financial records, supporting reporting processes, and ensuring compliance with financial regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in recording and maintaining financial transactions in accordance with accounting principles.</li><li>Support preparation of monthly and quarterly financial reports.</li><li>Assist in accounts payable and receivable processes, including invoice preparation and payment tracking.</li><li>Maintain general ledger entries and financial documentation.</li><li>Support bank reconciliations and monitor daily transactions.</li><li>Assist in documentation related to income tax, sales tax, and withholding tax filings.</li><li>Organize financial records for audits and compliance reviews.</li><li>Perform other accounting and finance-related tasks as assigned.</li></ul><p><b>Qualifications:</b></p><ul><li><b>B.Com (Bachelor of Commerce)</b> &ndash; Completed.</li><li>Basic understanding of accounting principles and Pakistani tax regulations with minimum 3 months of internship, training, or practical exposure.</li><li>Proficiency in MS Excel; familiarity with accounting software (QuickBooks/ERP) is a plus.</li><li>Strong attention to detail and analytical skills.</li><li>Good communication and teamwork abilities.</li><li>Willingness to learn and grow in a professional environment.</li></ul><p><b>What We Offer:</b></p><ul><li>Paid internship with a competitive stipend.</li><li>Practical exposure to fintech accounting operations.</li><li>Mentorship from experienced finance professionals.</li><li>Professional and supportive work environment.</li><li>Opportunity for permanent employment based on performance.</li><li>Hands-on experience with real-time financial reporting and compliance processes.</li></ul><p>Pay: Rs25,000.00 - Rs35,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you comfortable commuting to wapda town on daily basis?</li><li>What is your expected date of joining?</li></ul><p>Work Location: In person</p>

Accountant Intern (Female)

Search 8554+ Finance trainee jobs near you this March. New roles added regularly across leading industries. Apply today.

8554 finance trainee jobs Near Me

Level Shoes Finance Trainee (Emiratisation)

Accounts Payable Trainee

Accounts Payable Assistant

Accounts Payable Assistant

Accounting Trainee

Internee Finance

Accountant Intern (Female)