financial accountant

Team Zeta (Hiring Agency)

<p>Hiring: Financial Accountant</p><p>We are hiring a Financial Accountant with 4&ndash;6 years of experience in General Accounting, Payables/Receivables, and Tax Calculation.</p><p>Industry Preference:</p><p>Confectionery / FMCG / Pharma / Distribution</p><p>Location:</p><p>Dubai, On-site</p><p>What we offer:</p><p>- Competitive salary package</p><p>- Visa will be provided</p><p>Apply at: recruitment@zetacorp.biz with subject lin</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Financial Accountant

Arc Inventor

<p>Financial Accountant</p><p>Location: Shahrah-e-Faisal, Karachi</p><p>Work Timings: 3:30 PM &ndash; 11:30 PM (Onsite)</p><p>Salary Package: PKR 80,000 &ndash; 90,000</p><p>Position Overview</p><p>Arc Inventador Pvt Ltd is looking for a detail-oriented and highly organized Financial Accountant to join our Accounts team. The ideal candidate will assist in managing day-to-day accounting functions, including financial transactions, reconciling accounts, and supporting month-end closing processes. You will play an essential role in maintaining accurate financial records, ensuring compliance, and reporting on the financial health of the company.</p><p>Key Responsibilities</p><p>Transaction Management: Record and categorize financial transactions, including revenue, expenses, assets, and liabilities.</p><p>AP/AR: Manage accounts payable and accounts receivable, ensuring timely processing and payments.</p><p>Financial Reporting: Prepare monthly, quarterly, and annual financial statements.</p><p>Reconciliation: Reconcile bank accounts and credit card statements regularly.</p><p>Compliance: Assist with payroll processing and ensure compliance with tax regulations.</p><p>Accounting Software: Maintain and update financial records using accounting software (QuickBooks experience is a plus).</p><p>Optimization: Monitor company financial transactions and suggest improvements for cost savings and efficiency.</p><p>Strategy: Assist in budgeting and forecasting activities; collaborate with senior staff on monthly closings.</p><p>Taxation: Prepare tax reports and assist in tax filing.</p><p>Qualifications</p><p>Education: Bachelor's degree in Accounting, Finance, or a related field.</p><p>Experience: Proven experience in accounting or finance roles (1&ndash;3 years).</p><p>Skills: Strong attention to detail, excellent organizational skills, and knowledge of financial regulations/tax laws.</p><p>Communication: Strong interpersonal skills with the ability to work under pressure and meet deadlines.</p><p>Benefits</p><p>Work-Life Balance: 5-day work week (Weekends are for recharging!).</p><p>Health First: Comprehensive health insurance and paid leaves.</p><p>Fuel Your Growth: Performance-based bonuses and annual increments.</p><p>Perks that Matter: Fuel card (eligibility-based) and recognition programs.</p><p>Stay Fit: Access to our Onsite Gym with a certified team of Trifit.</p><p>Commute Support: Pick &amp; drop facility for female employees.</p><p>Pay: Rs60,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Jeeny

<div><p><b>About Jeeny:</b><br>
Jeeny is a mobile application that eases daily commuting and transportation. By connecting you with your preferred mode of transportation, we are fulfilling our aim of making mobility accessible, affordable, and flexible for all.<br>
We are a joint venture between MEIG (Middle East Internet Group), Rocket Internet, and IMENA. Jeeny was established in 2014 as Easy Taxi. However, in 2016, it was revamped as Jeeny to cater to other services. Currently, we are operational in Saudi Arabia and Jordan.<br>
We have offices in Riyadh, Jeddah, Madinah, Dammam, Khobar, Amman, Lahore, and Karachi.</p><p><b><br>
Job Brief</b><br>
We are currently seeking a dedicated and detail-oriented <b>Financial Accountan</b>t to join our finance team. As an Accountant at Jeeny, you will be responsible for managing financial transactions, ensuring accuracy and compliance, and providing support in financial reporting and analysis.</p><p><b>
Responsibilities:</b></p><ul><li>
Maintain accurate financial records, including daily data entry for invoices, payments, and accounting transactions</li><li>
Manage petty cash, ensuring proper documentation and reconciliation</li><li>
Maintain and update inventory sheets, tracking stock movements</li><li>
Prepare and post Invoices &amp; payment entries in accounting software</li><li>
Assist in preparing salary data sheets and managing transaction records.
</li><li>Support basic reporting and ensure compliance with internal accounting procedures</li><li>
Perform general administrative tasks, including document management and coordination with vendors</li><li>
Collaborate with the Accounts &amp; Finance team to maintain smooth daily operations</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
At least 1 - 2 years of experience</li><li>
Strong attention to detail and accuracy in data entry</li><li>
Basic understanding of accounting principles</li><li>
Proficiency in MS Excel and accounting software</li><li>
Ability to manage multiple operational and administrative tasks efficiently</li><li>
Good organizational and communication skills</li></ul><br>
<b>
Benefits</b><p><b><br>
What we offer:</b></p><ul><li>
<b>Market Competitive Salary
</b><br>
Hit the ground running with a salary that reflects your worth in today&rsquo;s market.</li><li>
<b>Learn &amp; Grow
</b><br>
Level up with real-world projects, cross-functional job rotations, hands-on mentorship, and expert-led sessions tailored to your growth.</li><li>
<b>International Exposure
</b><br>
Collaborate across borders with teams in KSA, Jordan, Pakistan, and UAE&mdash;experience a global career from day one.</li><li>
<b>Health Insurance
</b><br>
Full health coverage so you can focus on your goals with peace of mind.</li><li>
<b>OPD Coverage
</b><br>
Outpatient visits? We&rsquo;ve got that covered for you.</li><li>
<b>End of Service Benefit
</b><br>
Loyalty pays off, long-term service comes with financial rewards.</li><li>
<b>Dollar Adjustment Allowance
</b><br>
With our dollar adjustment allowance, you can stay ahead of inflation. You&rsquo;re protected against currency fluctuations, so your compensation stays consistent and fair.</li><li>
<b>Internet Allowance
</b><br>
Work, stream, and stay in the loop with monthly internet support, whether you&rsquo;re learning, working, or just vibing.</li><li>
<b>Fuel Allowance </b><br>
Fuel your daily grind with a monthly fuel allowance.</li><li>
<b>Learning &amp; Development Allowance
</b><br>
Get a yearly budget for certifications, courses, or training&mdash;because investing in you is a no-brainer.</li></ul><p><b><br>
Company Culture</b></p><p>
Jeeny is an equal opportunity employer. We are committed to providing a workplace where all aspects of employment are solely based on merit. We value diversity and absolutely do not discriminate in any form based on race, color, ethnicity, nationality, religion, gender, age, or mental or physical disability.</p></div>

Sensia Consulting

<p>Job description:</p><p>Key Responsibilities</p><ul><li>Maintain accurate books of accounts and financial records</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Process journal entries and adjust entries as required</li><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Assist with internal and external audits</li><li>Prepare tax returns and support statutory filings</li><li>Monitor expenses and support budgeting and forecasting</li><li>Maintain proper documentation for all financial transactions</li></ul><p>Required Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle)</li><li>Good knowledge of MS Excel</li><li>Attention to detail and accuracy</li></ul><p>Skills &amp; Competencies</p><ul><li>Strong analytical and problem-solving skills</li><li>Time management and organizational abilities</li><li>Ability to work independently and as part of a team</li><li>Good communication and reporting skills</li><li>Integrity and confidentiality in handling financial data</li></ul><p>Preferred Qualifications (Optional)</p><ul><li>Professional certification (CA, CPA, ACCA, CMA &ndash; full or pursuing)</li><li>Experience in the relevant industry</li><li>Knowledge of GST/VAT, income tax, and regulatory compliance</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED8,000.00 per month</p><p>Work Location: In person</p>

Leaders Training Center

<p>Position: Financial Accountant/controller</p><p>Work Schedule: Sat-Thur (11:30 AM-9:30 PM)</p><p>Job Type: Full-time (On-site)</p><p>Location: Doha-Qatar</p><p>Company: Leaders Training Centre</p><p>Position Summary:</p><p>We are looking for a detail-oriented, analytical, and experienced finance professional with a strong background in Audit with Top firms and proven administrative skills to take charge of financial systems. This role involves oversight of accounting, internal controls, reporting, budgeting, and supporting overall operational efficiency across departments.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and analyze financial statements in compliance with IFRS.</li><li>Manage trial balance reviews, reconciliations, and suspense account resolutions.</li><li>Oversee financial forecasting, budgeting, and reporting with accuracy and timeliness.</li><li>Ensure compliance with internal controls, audits, and statutory requirements.</li><li>Identify and prevent fraud or discrepancies in financial records.</li><li>Lead and develop the finance team to ensure effective performance.</li><li>Contribute to cost reduction and profit improvement initiatives.</li><li>Manage monthly/year-end closings and ensure deadlines are met.</li><li>Oversee the transition and implementation of ERP/financial systems.</li><li>Maintain professionalism, skepticism, and integrity in financial reporting.</li></ul><p><b>Requirements:</b></p><ul><li>Professional qualification (ACCA, CPA, CMA, or equivalent).</li><li>3&ndash;5 years of relevant experience, ideally including work with or at Top audit firm</li><li>Strong knowledge of IFRS and financial reporting standards.</li><li>In-depth knowledge of financial reporting, internal controls, and audit procedures</li><li>Proven experience in auditing, budgeting, and forecasting.</li><li>Strong command of accounting software and tools (QuickBooks, Zoho, Excel, etc.)</li><li>Hands-on experience with ERP/financial systems implementation.</li><li>Excellent problem-solving, analytical, and communication skills.</li><li>Strong ethical standards with the ability to withstand pressure to manipulate figures.</li><li>Must be based in Qatar or willing to relocate on short notice</li></ul><p><b>Apply Now:</b></p><p><b>Email </b>: tallat@leaders.qa</p><p><b>Please share your CV and a short Video Introduction on WhatsApp: +974 3005 8021 </b></p><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 - QAR3,500.00 per month</p><p>Application Question(s):</p><ul><li>Have you been directly involved in preparing for or managing external financial audits?</li><li>Do you have strong experience managing administrative responsibilities such as internal controls, documentation, compliance coordination, or interdepartmental communication?</li><li>Are you fluent in English, both spoken and written?</li><li>What is your current monthly salary in QAR?</li><li>Do you have at least 5 years of professional experience in auditing, budgeting, and forecasting.?</li></ul><ul><li>Are you comfortable with a monthly Salary of 3000 QAR?</li><li>Please share your CV and a short 1-2 mins Video Introduction on WhatsApp: +974 3005 8021 </li><li>Are you currently located in Qatar, Doha?</li></ul>

Idenfo

<div><p><b>Location:</b> Karachi, Pakistan (On-Site)<br>
<b>Department:</b> Finance<br>
<b>Experience:</b> 3 years</p><p></p><p><b><br>
Role Overview</b><br>
We are seeking a highly competent and detail-oriented Accountant with strong working knowledge of accounting practices across multinational regions of <b>Pakistan</b>, the <b>United Kingdom</b>, and the <b>United Arab Emirates</b>. The ideal candidate will be responsible for managing multi-jurisdictional financial operations, ensuring compliance with local regulations, and supporting accurate and timely financial reporting.</p><p></p><p><b><br>
Key Responsibilities</b></p><ul><li>
Manage day-to-day accounting operations for Pakistan, UK, and UAE entities</li><li>
Maintain accurate financial records, including general ledger, accounts payable, and receivable</li><li>
Prepare monthly, quarterly, and annual financial statements</li><li>
Ensure compliance with local tax regulations (FBR &ndash; Pakistan, HMRC &ndash; UK, and UAE VAT laws)</li><li>
Handle VAT filings (UK &amp; UAE) and corporate tax matters where applicable</li><li>
Support payroll processing and statutory deductions across jurisdictions</li><li>
Assist in budgeting, forecasting, and financial planning</li><li>
Coordinate with external auditors, tax consultants, and regulatory authorities</li><li>
Reconcile bank statements and monitor cash flow across entities</li><li>
Ensure proper documentation and audit trails for all financial transactions</li></ul><p><b>
Requirements</b></p><ul><li>
Bachelor's degree in Accounting, Finance, or related field (ACCA preferred)</li><li>
2 to 3 years of relevant accounting experience, preferably in a multi-country environment</li><li>
Strong knowledge of:<br>
<ul><li>Pakistan tax laws and compliance (FBR)</li><li>UK accounting standards and tax regulations (HMRC)</li><li>UAE VAT and financial compliance requirements</li></ul></li><li>
Experience with accounting software (e.g., Xero, QuickBooks, or similar)</li><li>
Advanced proficiency in Microsoft Excel</li><li>
Strong analytical, organizational, and problem-solving skills</li><li>
High attention to detail and accuracy</li><li>
Ability to manage multiple priorities and meet deadlines</li></ul><p><b>
Preferred Skills</b></p><ul><li>
Experience working with international companies or startups</li><li>
Familiarity with IFRS and multi-currency accounting</li><li>
Prior experience handling intercompany transactions</li><li>
Exposure to payroll management across multiple regions</li></ul><p><b>
What We Offer</b></p><ul><li>
Competitive salary package</li><li>
Opportunity to work in a global business environment</li><li>
Professional growth and development opportunities</li><li>
Collaborative and dynamic work culture</li></ul></div>

Contour Software

<div><div><b>About Contour</b></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><div><div><b>
Job Description:</b></div></div><div><div>
The <div>Perseus</div> Group is looking for a qualified Accountant. This is an important supportive role, which will manage daily accounting and reporting tasks. The successful candidate will be able to accurately maintain and perform account reconciliations and journal entry posting. Excellent communication, organizational, and analytical skills are important, and the ability and willingness to maintain confidentiality.</div></div><div></div><div><div>
The Accountant's responsibilities include working with the senior resource to create and analyze financial reports, maintain account schedules, reconcile businesses bank statements, month-end close processes, and other ad-hoc research and reporting tasks. The Accountant will assist the senior members of the team as needed and respond to information requests by management.</div></div><div></div><div><div>
 <b>Professional Acumen:</b></div></div><div><ul><li><div>
The candidate should have strong analytical skills and be able to work with large data sets.</div></li></ul></div><div><ul><li><div>
The candidate should have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.</div></li></ul></div><div><ul><li><div>
Be proactive and eager to contribute and learn and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.</div></li></ul></div><div></div><div><div><b>
Essential Duties and Responsibilities:</b></div></div><div><div>
The following are the essential duties and responsibilities, and other duties may be assigned.</div></div><div></div><div><ul><li><div><br>
Record day-to-day financial transactions and complete the posting process within GP.</div></li></ul></div><div><ul><li><div>
Prepare supporting files related to the allocation of expenses to business unit and post allocation journal entries</div></li></ul></div><div><ul><li><div>
Review banking transactions and reconcile with GL on daily basis.</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of accounts at head office entities (cash, prepaid expenses, fixed assets, accounts payable and accruals)</div></li></ul></div><div><ul><li><div>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly, and annual reporting within deadlines and with high attention to accuracy, including:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div><div><ul><li><div>
Complete monthly P&amp;L analysis to make sure head office expenses are recorded appropriately</div></li></ul></div><div><ul><li><div>
Reconcile the AP and AR Sub ledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month-end close</div></li></ul></div></div><div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</div></li></ul></div><div><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions following IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li></ul></div><div></div><div><div><b><br>
Qualifications :</b><br>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div></div><div></div><div><div><b><br>
Education and/or Experience:</b></div></div><div><ul><li>
Bachelor's degree in accounting, business economics, or finance required. 3+ years of accounting experience.
</li><li>Familiarity with accounting and corporate finance principles and procedures. Working knowledge of GAAP &amp; IFRS is a plus.
</li><li>Strong numeracy and analytical skills.
</li><li>Good problem-solving and time management skills. Highly organized and detail-oriented.</li></ul></div><div></div><div><div><b><br>
Reasoning Ability:</b></div></div><div><ul><li>
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
</li><li>Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
</li><li>Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.</li></ul></div><div></div><div><div><b><br>
Language Skills:</b></div></div><div><ul><li>
Excellent communication skills, both written and verbal.
</li><li>Ability to read, analyze, and interpret general business processes and technical procedures.</li><li>
Ability to write reports and business correspondence.
</li><li>Ability to effectively present information and respond to questions from managers, clients, vendors, colleagues, and the general public.</li></ul></div></div><div></div><div><div><b><br>
Computer Skills:</b></div></div><div><ul><li>
To perform this job successfully, an individual should have knowledge of Microsoft Dynamics Great Plains Database software; Internet Explorer, Google Chrome, Microsoft Outlook Internet software; Microsoft Excel Spreadsheet software, and Microsoft Office Word Processing software.</li></ul></div><div><b>
Exciting Benefits we offer:</b></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><b><i>
Disclaimer:</i></b><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>

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