financial assistant

Rainbow Agro

<div>
 <p>
  We are looking for a
  <strong>
   Finance Assistant
  </strong>
  to support our finance team in daily operations! If you're detail-oriented, eager to learn, and ready to grow in a dynamic work environment, please don&rsquo;t hesitate to contact us.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Keeping daily accounting records and tracking documents
  </li>
  <li>
   Processing and verifying invoice entries
  </li>
  <li>
   Performing bank and current account reconciliations
  </li>
  <li>
   Filing and archiving accounting documents
  </li>
  <li>
   Supporting tax, Social Security (SGK), and other official reporting processes
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business Administration, or a related field
  </li>
  <li>
   1&ndash;2 years of experience in finance, accounting, or administrative support)
  </li>
  <li>
   Basic knowledge of accounting principles and financial processes
  </li>
  <li>
   Proficiency in MS Office, especially Excel (experience with ERP or accounting software is a plus)
  </li>
  <li>
   Strong organizational skills and attention to detail
  </li>
  <li>
   Intermediate level of English, both written and spoken
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Please send your CV to below contacts:
 </p>
 <p>
  <strong>
   nesligul_akyokus@rainbowagro.com.tr
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;
 </p>
 <p>
  <br/>
 </p>
 <p>
  Finans ekibimize g&uuml;nl&uuml;k operasyonlarda destek olacak bir
  <strong>
   Finans Asistan&inodot;
  </strong>
  ar&inodot;yoruz! Detaylara &ouml;nem veren, &ouml;&gbreve;renmeye istekli ve dinamik bir &ccedil;al&inodot;&scedil;ma ortam&inodot;nda geli&scedil;meye haz&inodot;r biriyseniz, l&uuml;tfen bizimle ileti&scedil;ime ge&ccedil;in.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Temel Sorumluluklar
  </strong>
 </p>
 <p>
  &bull; G&uuml;nl&uuml;k muhasebe kay&inodot;tlar&inodot;n&inodot;n tutulmas&inodot; ve belgelerin takibi
 </p>
 <p>
  &bull; Fatura giri&scedil;lerinin i&scedil;lenmesi ve do&gbreve;rulanmas&inodot;
 </p>
 <p>
  &bull; Banka ve cari hesap mutabakatlar&inodot;n&inodot;n yap&inodot;lmas&inodot;
 </p>
 <p>
  &bull; Muhasebe belgelerinin dosyalanmas&inodot; ve ar&scedil;ivlenmesi
 </p>
 <p>
  &bull; Vergi, SGK ve di&gbreve;er resmi raporlama s&uuml;re&ccedil;lerine destek verilmesi
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Aranan Nitelikler
  </strong>
 </p>
 <p>
  &bull; Finans, Muhasebe, Ekonomi, &Idot;&scedil;letme veya ilgili b&ouml;l&uuml;mlerde lisans mezunu
 </p>
 <p>
  &bull; Finans, muhasebe veya idari destek alan&inodot;nda 1&ndash;2 y&inodot;l deneyim
 </p>
 <p>
  &bull; Muhasebe ilkeleri ve finansal s&uuml;re&ccedil;ler hakk&inodot;nda temel bilgi sahibi
 </p>
 <p>
  &bull; MS Office programlar&inodot;n&inodot; &ouml;zellikle Excel&rsquo;i iyi derecede kullanabilen
 </p>
 <p>
  &bull; G&uuml;&ccedil;l&uuml; organizasyon yetene&gbreve;ine sahip ve detaylara dikkat eden
 </p>
 <p>
  &bull; Orta seviyede &Idot;ngilizce bilgisi (yaz&inodot;l&inodot; ve s&ouml;zl&uuml;)
 </p>
 <p>
  <br/>
 </p>
 <p>
  CV&rsquo;nizi bu adrese iletiniz:
  <strong>
   nesligul_akyokus@rainbowagro.com.tr
  </strong>
 </p>
</div>


Financial Assistant

South Haven Health and Rehabilitation

<div><p><b>Financial Specialist Assistant</b></p><p><b>
Location: _________________ &ndash; Long-Term Care &amp; Rehab Facility</b></p><p><b>
Job Type: Full-Time</b></p><p><b>
Join our team at _____________________ a dedicated long-term care and rehabilitation facility, as a Financial Specialist Assistant! In this role, you will work under the direction and supervision of the Financial Specialist to ensure the successful and timely completion of payroll and personnel functions, receptionist duties, and various business office operations. If you're an organized, detail-oriented professional with a passion for supporting financial and HR functions in a healthcare setting, we encourage you to apply!</b></p><p><b>
Qualifications:</b></p><p><b>
&#10004; Education &amp; Experience:</b></p><ul><li>
Business-Related Associate&rsquo;s Degree preferred (or 3-5 years of experience in lieu of a degree).</li><li>
3-5 years of accounting and/or payroll experience required.</li><li>
High School Diploma or equivalent required.</li></ul><p><b>
&#10004; Required Skills:</b></p><ul><li>
Knowledge of payroll systems and procedures, general accounting principles, and bookkeeping.</li><li>
Ability to work under pressure while maintaining accuracy and professionalism.</li><li>
Strong numerical, analytical, and problem-solving skills.</li><li>
Knowledge of federal and state payroll regulations.</li><li>
Ability to effectively communicate and interact harmoniously with visitors and staff at all levels.</li><li>
Must be able to perform the Essential Job Functions and meet Physical &amp; Sensory Requirements as outlined below.</li></ul><p><b>
Administrative Duties:</b></p><ul><li>
Assist the Financial Specialist in ensuring smooth financial and business office operations.</li><li>
Participate in developing and implementing plans of improvement as needed by the Administrator, Financial Specialist, Internal Auditor, or corporate/regulatory compliance consultants.</li><li>
Answer phones professionally, take messages, and assist with clerical duties (typing, filing, copying).</li><li>
Greet visitors and direct them appropriately.</li><li>
Serve as a liaison between employees and HR, Benefits, and Accounting Departments for payroll and administrative matters.</li><li>
Maintain confidentiality of records, files, and business transactions.</li></ul><p><b>
Payroll Duties:</b></p><ul><li>
Collect, calculate, and enter payroll data accurately according to policy.</li><li>
Address payroll-related inquiries and maintain employee confidence by handling information discreetly.</li><li>
Process payroll efficiently while adhering to policies and approval procedures.</li><li>
Ensure compliance with payroll policies and regulations.</li></ul><p><b>
Applicant/New Hire/Onboarding Duties:</b></p><ul><li>
Guide walk-in applicants to the facility&rsquo;s career website for job applications.</li><li>
Assist with screening, processing applications, and coordinating new hire onboarding.</li><li>
Conduct pre-employment background checks, drug screening, abuse registry checks, and OIG/state-specific pre-employment requirements.</li><li>
Facilitate the Work Opportunity Tax Credit (WOTC) process on the first day of employment.</li><li>
Process and enter new employee information into the payroll system.</li><li>
Complete I-9 forms and E-Verify for new employees.</li><li>
Distribute benefits packets to new hires and eligible employees.</li><li>
Train employees on time clock usage and troubleshoot payroll issues as needed.</li></ul><p><b>
Human Resources Duties:</b></p><ul><li>
Maintain personnel files securely in locked cabinets.</li><li>
Handle payroll, benefits, and HR inquiries from employees.</li><li>
Conduct and track employee exit interviews.</li><li>
Process wage and employment verifications for employees.</li></ul><p><b>
Workers Compensation, OSHA Reporting &amp; Leave Management:</b></p><ul><li>
Complete Workers&rsquo; Compensation reports and submit them to the appropriate agencies.</li><li>
Maintain the OSHA Job Injury Log per regulations.</li><li>
Track employee leave usage and administer leave management with Department Managers and the Administrator.</li><li>
Monitor transitional/light-duty assignments per HR policies.</li></ul><p><b>
Why Join Aspire of West Alabama?</b></p><p><b>
We offer competitive benefits and a supportive work environment!</b></p><p><b>
&#9989; Health Insurance (Blue Cross/Blue Shield &ndash; Low Premiums &amp; Deductibles!)</b></p><p><b>
&#9989; Dental Insurance</b></p><p><b>
&#9989; 401(k) Matching</b></p><p><b>
&#9989; Paid Time Off (PTO) &amp; Holidays</b></p><p><b>
&#9989; Attractive Employee Referral Bonus Plan</b></p><p></p><p><b><br>
We value diversity and are an equal-opportunity employer. All employment decisions are made based on qualifications, merit, and business needs.</b></p></div>

Financial Specialist Assistant - HR &Payroll

RS Welfare Foundation

<div><div><div><div><b>Posted date</b></div> <div>12th September, 2025</div> <div><b>Last date to apply</b></div> <div>30th September, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Zafarwal</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Salary</b></div> <div>90000</div>
</div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>5 years </div><div><b>Maximum Age</b></div> <div>10 years</div></div></div></div>
<br><p></p><div><p>RS Welfare Foundation, with the support of its donors, is initiating emergency flood relief operations to support affected communities in Tehsil Zafarwal UC Darman. The project aims to provide immediate relief assistance, including food, shelter, health support, and other essential services, to flood-affected populations.</p>
<p>
The Finance Assistant will ensure effective financial management of the flood relief operations, supporting compliance with donor requirements and RS Welfare Foundation&rsquo;s financial policies.</p>
<p><b>
Responsibilities</b></p>
<ul>
<li>Maintain accurate financial records for all project expenditures.</li>
<li>Prepare vouchers, receipts, and supporting documents for financial transactions.</li>
<li>Ensure timely disbursement of payments in line with approved budgets.</li>
<li>Support budget tracking and financial reporting for the donor and management.</li>
<li>Ensure proper filing and documentation of financial records.</li>
<li>Assist in internal and external audits.</li>
<li>Support procurement processes as per organizational policies.</li>
</ul>
<p><b>Qualifications &amp; Experience</b></p>
<ul>
<li>Masters/Bachelor&rsquo;s degree in Finance, Accounting, or relevant field.</li>
<li>Minimum of 2&ndash;3 years&rsquo; experience in finance and accounting roles.</li>
<li>Familiarity with donor-funded project financial management preferred.</li>
<li>Strong computer skills (MS Excel, accounting software).</li>
<li>Attention to detail, integrity, and ability to meet deadlines.</li>
</ul>
<p><b>Reporting Line</b></p>
<p>
Reports directly to the Project Manager and works in close coordination with RS Welfare Foundation Finance Department.</p>
<p>
Interested candidates meeting the above criteria are encouraged to apply by sending their CV and cover letter to hr@rswfoundation.com by 20th September 2025. Please mention <i>&ldquo;Finance Assistant &ndash; Flood Relief Operations&rdquo;</i> in the subject line.</p></div><p></p>

Finance Assistant

Australian Concept Infertility Medical Center

<p><b>Job Description</b></p><p>Australian Concept Infertility Medical Center is seeking a highly skilled and dedicated Female to join our Financial Team as an Assistant Accountant at Islamabad G-10 Markaz branch. The Assistant Accountant will play a crucial role in assisting and managing the day to day tasks and responsibilities of Accounts department.</p><p><b>Responsibilities </b></p><ul><li>Maintain accurate and up-to-date financial records</li><li>Maintain and reconcile general ledgers and financial records.</li><li>Assist and Prepare accurate and timely financial statements, reports, and budgets.</li><li>Process accounts payable, accounts receivable, and payroll efficiently.</li><li>Ensure compliance with financial regulations and organizational policies.</li><li>Conduct regular audits to verify the accuracy of financial data and resolve discrepancies.</li><li>Handle bank reconciliations and cash flow monitoring.</li><li>Support month-end and year-end closing processes.</li><li>Implement and maintain effective internal controls to safeguard assets.</li><li>Provide cashier backup once in a week</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounting or finance roles.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant (Female)

Palladium Pakistan Pvt Ltd

<div><div><div><div><b>Posted date</b></div> <div>9th September, 2025</div> <div><b>Last date to apply</b></div> <div>13th October, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Fixed-Term</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>5 years</div></div></div></div>
<br><p></p><div><p><b>Finance Assistant</b></p>
<p><b>
Programme Overview</b></p>
<p>
Evidence for Health (E4H) is a Foreign, Commonwealth &amp; Development Office (FCDO)-funded programme aimed at strengthening Pakistan's healthcare system, thereby decreasing the burden of illness and saving lives. E4H provides technical assistance (TA) to the Federal, Khyber Pakhtunkhwa (KP), and Punjab governments, and is being implemented by Palladium along with Oxford Policy Management (OPM).</p>
<p>
Through its flexible, embedded, and demand-driven model, E4H supports the government to achieve a resilient health system that is prepared for health emergencies, responsive to the latest evidence, and delivers equitable, quality, and efficient healthcare services. Specifically, E4H delivers TA across three outputs:</p>
<p>
Output 1: Strengthened integrated health security, with a focus on preparing and responding to health emergencies, including pandemics.</p>
<p>
Output 2: Strengthened evidence-based decision-making to drive health sector performance and accountability.</p>
<p>
Output 3: Improved implementation of Universal Health Coverage, with a focus on ending preventable deaths.</p>
<p><b>
Position Summary</b></p>
<p>
The Finance assistant will support the programme in financial management, monitoring, and reporting for E4H. The position will be responsive for managing the day-to-day financial affairs of the Project.</p>
<p><b>
Responsibilities</b></p>
<ul>
<li>Collection and verification of Invoices and Supporting Documents:</li>
<li>Review and verify all invoices and supporting documents for accuracy and completeness before processing.</li>
<li>Accurately post financial transactions into the accounting software in a timely manner.</li>
<li>Prepare payment, receipt, and journal vouchers ensuring proper coding and authorization.</li>
<li>Prepare FV as reporting schedules and ensuring all entries are reconciled and supported by appropriate documentation and reported with correct codes.</li>
<li>Ensure appropriate tax deductions are made in accordance with applicable tax laws and regulations.</li>
<li>Maintain organized and up-to-date chronological filling of all financial records and related supporting documents.</li>
<li>Assist the Finance Manager in preparing invoice narratives and compiling Means of Verification (MOVs) for FCDO.</li>
<li>Review staff timesheets for accuracy, completeness, and compliance with internal policies.</li>
<li>Provide ad hoc support during audits, donor reviews, and internal evaluations.</li>
<li>Perform any other tasks assigned by the supervisor.</li>
</ul>
<p><b>Key Competencies Required</b></p>
<ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or related field.</li>
<li>Minimum 5 years of relevant experience in finance or accounting.</li>
<li>Familiarity with QuickBooks accounting software and MS Office.</li>
<li>Understanding of tax laws and reporting, along with donor compliance requirements.</li>
</ul>
<p><b>Reporting/Supervision</b></p>
<p>
The position will function under the direct supervision of the Finance Manager.</p></div><p></p>

al syriah heavy equip

<p><b>Job Description:</b></p><p>We are looking for a detail-oriented and responsible <b>Accounting Staff / Admin Assistant</b> to join our team. The ideal candidate will have experience in accounting and administrative tasks, strong knowledge of <b>Zoho</b> and <b>Microsoft Office</b>, especially <b>Excel</b>, and the ability to manage day-to-day financial operations efficiently.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and update <b>daily financial statements</b></li><li>Handle and monitor <b>petty cash transactions</b></li><li>Record and organize financial documents and receipts</li><li>Assist in <b>monthly and yearly financial reporting</b></li><li>Use <b>Zoho Books / Zoho CRM</b> for data entry and financial tracking</li><li>Create and maintain reports using <b>Microsoft Excel</b> (pivot tables, formulas, etc.)</li><li>Perform general <b>administrative duties</b> such as filing, data entry, and office support</li><li>Coordinate with other departments for smooth office operations</li><li>Maintain proper documentation for all transactions</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience in accounting or administrative roles</li><li>Proficient in <b>Zoho accounting software</b></li><li>Strong knowledge of <b>Microsoft Office</b>, especially <b>Excel</b></li><li>Familiar with basic financial and bookkeeping procedures</li><li>Attention to detail and high level of accuracy</li><li>Good organizational and time management skills</li><li>Ability to work independently and as part of a team</li><li>Degree or diploma in Accounting, Finance, or related field</li></ul><p>Job Types: Full-time, Permanent, Contract</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p>

Accounts & Admin Officer

AEROL FORMULATIONS

<p>We are seeking a detail-oriented and dependable Accounts Assistant to support the daily financial operations of the organization. The ideal candidate will be responsible for managing accounting tasks such as bookkeeping, ledger management, invoice processing, and reconciliations while ensuring compliance with financial regulations and company policies.</p><p><b>Key Responsibilities:</b></p><p>&#9679; Maintain accurate and up-to-date financial records, including general ledger entries.</p><p>&#9679; Prepare and process invoices, purchase orders, payments, and receipts.</p><p>&#9679; Handle accounts payable and receivable functions.</p><p>&#9679; Reconcile bank statements and ensure accuracy in all transactions.</p><p>&#9679; Assist in monthly, quarterly, and annual financial closings.</p><p>&#9679; Support audits by providing necessary documentation and reports.</p><p>&#9679; Monitor and report on outstanding receivables and follow up on overdue payments.</p><p>&#9679; Maintain vendor and customer account statements.</p><p><b>Qualifications</b></p><p>&#9679; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>&#9679; Familiarity with contract manufacturing and the unique financial considerations involved is a plus.</p><p>&#9679; Skills: Strong knowledge of accounting principles, financial reporting, and budgeting.</p><p>&#9679; Proficiency in accounting software Busy, Tally and Microsoft Office Suite (Excel, Word). Knowledge of tax regulations, payroll processing, and compliance requirements.</p><p><b>Experience</b></p><p>&#9679; Minimum of 3-5 years of accounting experience, preferably in a manufacturing or cosmetics industry.</p><p>&#9679; Experience with cost accounting, inventory management, and financial reporting in a production environment.</p><p>&#9679; Detail-oriented with strong organizational skills and the ability to handle multiple tasks simultaneously.</p><p>&#9679; Analytical mindset with the ability to problem-solve and provide actionable insights.</p><p>&#9679; Strong communication skills, both written and verbal, with the ability to collaborate across teams</p><p><b>Job Types:</b> Full-time, Permanent</p><p><b>Salary: </b>&#8377; 18,000.00 - &#8377;22,000.00 per month</p><p><b>Benefits:</b></p><p>&#9679; Leave encashment</p><p>&#9679; Paid sick time</p><p><b>Schedule:</b></p><p>&#9679; Day shift</p><p><b>Supplemental pay types:</b></p><p>&#9679; Yearly bonus</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;18,000.00 - &#8377;22,000.00 per month</p><p>Benefits:</p><ul><li>Leave encashment</li><li>Paid sick time</li></ul><p>Work Location: In person</p>

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