accountant

accounts officer

senior accountant

hr manager

operations manager

financial manager

Dynamic equipment and control pvt Ltd 

We're Hiring | Finance Manager | LahoreKey Responsibilities:<ul><li>Manage cash flow planning and forecasting to ensure optimal liquidity and efficient utilization of funds.</li><li>Build and maintain strong banking relationships while negotiating favorable financing, credit, and treasury facilities.</li><li>Evaluate vendor performance and lead commercial negotiations to optimize costs, payment terms, and procurement efficiency.</li><li>Drive effective working capital management, including receivables, payables, inventory, and liquidity optimization.</li><li>Design, implement, and monitor robust internal financial controls to strengthen compliance, mitigate risks, and improve operational efficiency.</li></ul>Experience:8 to 10 Years of relevant experience in Finance, treasury or Financial Management.Qualification:CA Inter / CMA / MBA (Finance)Location:PCSIR-1, Opposite Doctors Hospital, Lahore.Pay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Finance Manager

The Citizens Foundation (TCF)

<ul><li>Make Bank reconciliation at regional level.</li><li>Monitor TCF SMA daily transactions.</li><li>Check School Subsidies from SMS [School Management System].</li><li>Record keeping of regional accounts.</li><li>Daily mail record of regional accounts.</li><li>Apply accounting principles to analyze financial information and prepare financial reports by compiling information, and utilizing appropriate accounting &amp; internal control procedures in north region.</li><li>Preparation and submission of monthly expenditures report to Regional Accounts Manager for financial analysis.</li><li>Monthly closing of Region office imprest, Area Manager Imprest, Area office imprest, Fuel &amp; Schools Petty cash expenditures.</li><li>Assist Regional Accounts Manager in the preparation of Schools surplus/deficit report.</li><li>Making payments to vendors through cheques after withholding tax deductions as per FBR policy.</li><li>Assist Regional Accounts Manager in preparing annual budgets and coordinate with department heads for timely and accurate completion of department budgets.</li><li>Compile annual budget estimates submitted by departments and conduct variance analysis.</li><li>Closing of Budgets/Advance funds received from Head office on timely basis.</li><li>Involved in the preparation and submission of system generated PR to Head office after Regional Manager Approval.</li><li>Maintaining cash book, bank book &amp; general ledger.</li><li>Assist Regional Accounts Manager in performing monthly accounts reconciliation with the financial records maintained at Area level.</li><li>Identifying and rectifying issues at area level through emails &amp; phone calls.</li><li>Follow up the status of funds approved from head office through emails &amp; phone calls.</li><li>Receipt of cheque books and bank statement from bank.</li><li>Preparation of request letter in order to receive bank statement from company&rsquo;s bank.</li><li>Management of region office petty cash for daily expenses.</li><li>Ensuring cash to be placed in safe custody.</li><li>Performing reconciliation of physical cash with cash balance as per cash book to ensure accuracy.</li><li>Ensuring schools and areas receive monthly reimbursements/funds on time.</li></ul>Required Skills<ul><li>Proficiency in using computer (MS Office, Internet etc.)</li><li>Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles &amp; International Accounting &amp; Auditing Standards</li><li>Knowledge of financial and accounting software applications</li><li>Knowledge of govt. and state financial regulations.</li></ul>EducationBachelor's in Accounting &amp; FinanceExperience1+ year of relevant experienceJob Type: Full-timeApplication Question(s):<ul><li>Do you have bachelor's degree in commerce ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Regional Accounts Officer (Contractual)

The Body Aesthetics & Dental Care

WE ARE HIRING! Join our growing team! We are looking for experienced and passionate professionals for the following positions: SEO Specialist Strong knowledge of On-Page &amp; Off-Page SEO Keyword Research &amp; Technical SEO Google Search Console &amp; Analytics experience Minimum 2 years of experience preferred Accounts Manager Ability to manage complete accounts operations Strong command of bookkeeping, financial reporting &amp; taxation Proficient in Excel and accounting software Minimum 3&ndash;5 years of relevant experience Professional Graphic Designer Expert in Adobe Photoshop, Illustrator &amp; Canva Creative mindset with strong branding and social media design skills Portfolio is mandatory Minimum 2 years of experience preferred Location: [Johar Town phase 2 Lahore] Job Type: Full-Time Apply Now! Send your CV &amp; Portfolio to: [rananafees961@gmail.com] WhatsApp: [03368004500]Pay: Rs60,000.00 - Rs130,000.00 per monthWork Location: In person

SEO,Manager Accounts,Graphic Designer

Jotun Middle East, India and Africa (MEIA)

<div>
 
 SUMMARY OF THE ROLE
 
 
 
 
 
 Join Jotun as a Senior Accountant and play a key role in ensuring the accuracy, integrity, and timely execution of accounting operations. In this role, you will manage accounting transactions, maintain reliable financial records, and support accurate financial reporting in line with company policies and regulatory requirements.
 
 
 This position reports to the Manager Accounts and is based in Lahore, Pakistan.
 
 
 
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Manage and record accounting transactions in compliance with company policies, procedures, and local regulations to maintain accurate financial records.
 </li>
 <li>
 Support monthly and annual financial closing, reporting, and budgeting processes by ensuring timely and accurate financial data and analysis.
 </li>
 <li>
 Monitor financial activities and internal controls to ensure compliance with company guidelines and local statutory requirements.
 </li>
 <li>
 Process and manage supplier payments for local and international vendors, ensuring accuracy and adherence to agreed payment terms.
 </li>
 <li>
 Coordinate with banks, auditors, and other stakeholders while posting journal entries and maintaining effective financial controls and audit compliance.
 </li>
 </ul>
 
 
 
 
 
 
 
 WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
 
 
 
 
 
 
 
 
 
 What We Look for:
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Accounting &amp; Finance, preferably with CA (Inter/Finalist), ACCA, or ACMA qualifications.
 </li>
 <li>
 3+ years of experience of relevant experience, articles from a reputable firm will be considered a strong advantage.
 </li>
 <li>
 Solid practical understanding of Accounting Standards and IFRS.
 </li>
 </ul>
 
 
 Personal Qualities:
 
 
 <ul>
 <li>
 Taking proactive and constructive action at work with little or no direction from others.
 </li>
 <li>
 Demonstrating authenticity, sincerity, honesty, and openness in all interactions with others.
 </li>
 <li>
 Identifying problems, critically reviewing facts, recognizing the root causes, and providing multiple, practical and sound solutions.
 </li>
 <li>
 Effectively working in situations that have a set group of short-term, routine tasks; willing to regularly perform repetitive work.
 </li>
 <li>
 Thinking clearly, responding calmly, retaining focus even in challenging situations, uncomfortable interactions, tight timeframes and with heavy workloads, and serving as a role model for others to handle stress effectively.
 </li>
 </ul>
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Competitive compensation and benefits.
 </li>
 <li>
 Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.
 </li>
 <li>
 Career development opportunities across multiple disciplines and geographies.
 </li>
 <li>
 Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
 </li>
 <li>
 A supportive and inclusive company culture where you can be your authentic self.
 </li>
 <li>
 A focus on having fun together through team buildings and social activities.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 POSITION INFORMATION
 
 
 
 
 
 
 
 Company:
 
 
 
 Jotun Paints Pakistan (Private) Limited
 
 
 
 
 
 
 Contract Type:
 
 
 
 Regular
 
 
 
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 
 
 
 
 CLOSING DATE (dd.mm.yyyy):
 
 
 
 21.07.2026
 
 
 
 
 
 
 
 
 WHO WE ARE
 
 
 
 
 
 Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
 
 
 
 
 
 
 
 
 Jotun Paints Pakistan (Private) Limited, established in 1995, is one of the key markets within the MEIA region. With a production facility, 2 warehouses and more than 100 employees, we aim to further strengthen Jotun&rsquo;s position in Pakistan through ambitious market growth plans that focus on innovation, efficiency and profitability.
 
 
 
 
 
 
 
 
 Visit our Career Page to know more about life at Jotun.
 
 
 
 
 
 Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
 
 
 
 
 
 If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
 
 
 
 
 
 If you think that this role is what you could be doing next, apply now!
 
</div>

Senior Accountant

Achha Foods

The General Manager &ndash; Retail will lead and oversee the company's retail operations, ensuring sustainable business growth, operational excellence, customer satisfaction, and profitability. The ideal candidate will have extensive experience in managing dairy retail networks, driving sales performance, optimizing store operations, and leading high-performing teams.Key Responsibilities<ul><li>Develop and execute retail business strategies aligned with organizational objectives.</li><li>Manage end-to-end retail operations across all company-owned and franchise outlets.</li><li>Drive revenue growth, profitability, and market expansion.</li><li>Ensure achievement of monthly, quarterly, and annual sales targets.</li><li>Monitor KPIs including sales, footfall, conversion rates, inventory turnover, and customer satisfaction.</li><li>Ensure compliance with food safety, quality, hygiene, and regulatory standards applicable to dairy products.</li><li>Optimize inventory management to minimize wastage and stock losses, particularly for perishable dairy products.</li><li>Collaborate with Supply Chain, Production, Marketing, and Finance teams to ensure seamless operations.</li><li>Lead store expansion initiatives, including site selection, store openings, and operational readiness.</li><li>Develop pricing, promotional, and merchandising strategies to maximize sales.</li><li>Build, mentor, and manage regional managers, store managers, and retail staff.</li><li>Conduct regular store audits to ensure operational excellence and brand consistency.</li><li>Analyze market trends, competitor activities, and customer preferences to identify growth opportunities.</li><li>Prepare and present business performance reports to senior management.</li><li>Drive customer experience initiatives and implement continuous process improvements.</li><li>Manage retail budgets, operational costs, and profitability.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Business Administration, Marketing, Retail Management, or a related field.</li><li>MBA or equivalent postgraduate qualification is preferred.</li><li>Minimum 15 years of retail management experience with a strong dairy industry background.</li><li>Proven experience managing multi-store retail operations at a national or regional level.</li><li>Strong knowledge of dairy retail operations, cold chain management, and perishable inventory control.</li><li>Demonstrated success in achieving sales growth and profitability targets.</li><li>Excellent leadership, strategic planning, and people management skills.</li><li>Strong analytical, financial, and business acumen.</li><li>Excellent communication, negotiation, and stakeholder management skills.</li><li>Proficiency in ERP systems, retail management software, and Microsoft Office.</li></ul>Application Question(s):<ul><li>What is your Salary Expectations?</li></ul>Work Location: In person

General Manager - Retail

Cedar Global Solutions

<div>
 
 
 Position Summary:
 
 
 
 The accountant will be responsible for managing financial transactions, ensuring compliance with accounting principles, and providing accurate financial information to support the company's financial operations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Prepare and examine financial records, ensuring accuracy and compliance with regulations.
 
 </li>
 <li>
 
 Reconcile bank statements and balance sheet accounts.
 
 </li>
 <li>
 
 Assist in the preparation of financial statements and reports.
 
 </li>
 <li>
 
 Manage accounts payable and receivable.
 
 </li>
 <li>
 
 Conduct monthly, quarterly, and annual closings.
 
 </li>
 <li>
 
 Maintain and update accounting records and files.
 
 </li>
 <li>
 
 Assist with tax filings and audits.
 
 </li>
 <li>
 
 Analyze financial data to identify trends and variances.
 
 </li>
 <li>
 
 Support budgeting and forecasting activities.
 
 </li>
 <li>
 
 Collaborate with other departments to ensure financial accuracy.
 
 </li>
 <li>
 
 Provide financial insights and recommendations to management.
 
 </li>
 <li>
 
 Ensure compliance with internal policies and external regulations.
 
 </li>
 </ul>
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 
 </li>
 <li>
 
 CPA certification preferred.
 
 </li>
 <li>
 
 Minimum of 1+ years of accounting experience.
 
 </li>
 <li>
 
 
 Must have proficiency in accounting software (QuickBooks &amp; NetSuite).
 
 
 </li>
 <li>
 
 Strong understanding of GAAP and financial reporting.
 
 </li>
 <li>
 
 Excellent analytical and problem-solving skills.
 
 </li>
 <li>
 
 Attention to detail and high level of accuracy.
 
 </li>
 <li>
 
 Strong organizational and time management skills.
 
 </li>
 <li>
 
 Ability to work independently and as part of a team.
 
 </li>
 <li>
 
 Excellent communication and interpersonal skills.
 
 </li>
 <li>
 
 Proficiency in Microsoft Office Suite, particularly Excel.
 
 </li>
 </ul>
 
 
 
 
 Work Arrangement:
 
 
 <ul>
 <li>
 
 
 Location:
 
 Lahore
 
 </li>
 <li>
 
 
 Setting:
 
 Onsite
 
 </li>
 <li>
 
 
 Job Timing:
 
 US Business Hours
 
 </li>
 </ul>
</div>

Bookkeeper

Smart Aesthetics

Smart Aesthetics is seeking a responsible, detail-oriented, and trustworthy Accounts Executive to manage daily financial transactions, maintain accurate accounting records, prepare reports, and support the overall financial operations of the clinic.The ideal candidate should have strong accounting knowledge, excellent numerical skills, and experience handling cash, expenses, invoices, payroll, and financial documentation.Key Responsibilities<ul><li>Record and maintain daily income, expenses, payments, receipts, and financial transactions.</li><li>Manage cash, bank, card, and online payment records accurately.</li><li>Prepare daily, weekly, and monthly sales and collection reports.</li><li>Reconcile cash collections, bank statements, payment gateways, and point-of-sale records.</li><li>Maintain client payment records, outstanding balances, packages, refunds, and adjustments.</li><li>Prepare and process supplier invoices, vendor payments, and expense claims.</li><li>Monitor accounts payable and accounts receivable.</li><li>Maintain accurate ledgers, vouchers, invoices, receipts, and supporting documents.</li><li>Assist in payroll preparation, attendance-based deductions, incentives, commissions, and staff advances.</li><li>Track clinic expenses, petty cash, inventory purchases, and operational costs.</li><li>Coordinate with front desk, customer service, procurement, human resources, and management regarding financial matters.</li><li>Verify discounts, complimentary services, promotional packages, and authorised adjustments.</li><li>Prepare monthly profit and loss summaries, expense reports, and management accounts.</li><li>Support budgeting, forecasting, and cost-control activities.</li><li>Assist with tax documentation, audits, and compliance requirements.</li><li>Maintain organised physical and digital accounting records.</li><li>Identify discrepancies and report financial irregularities to management.</li><li>Ensure confidentiality of company, employee, supplier, and client financial information.</li><li>Perform other accounting and administrative duties assigned by management.</li></ul>Required Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Relevant accounting certification or professional qualification will be preferred.</li><li>One to three years of experience in accounts, finance, bookkeeping, or a similar role.</li><li>Strong understanding of basic accounting principles and financial procedures.</li><li>Proficiency in Microsoft Excel, Google Sheets, and accounting software.</li><li>Ability to prepare financial reports and perform bank reconciliations.</li><li>Strong numerical, analytical, and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good organisational and time-management abilities.</li><li>Ability to manage confidential financial information responsibly.</li><li>Strong communication and coordination skills.</li><li>Experience in healthcare, aesthetics, retail, pharmacy, salon, or service-based businesses will be an advantage.</li></ul>Preferred ExperiencePreference will be given to candidates with experience in:<ul><li>Clinic, hospital, salon, pharmacy, or healthcare accounting.</li><li>Daily cash closing and sales reconciliation.</li><li>Payroll, incentives, and commission calculations.</li><li>Accounts payable and accounts receivable.</li><li>Inventory and supplier payment management.</li><li>Tax documentation and audit support.</li><li>Accounting software such as QuickBooks, Xero, Peachtree, or similar systems.</li></ul>Key Performance IndicatorsThe Accounts Executive&rsquo;s performance may be evaluated through:<ul><li>Accuracy of financial entries and reports.</li><li>Timely completion of daily and monthly reconciliations.</li><li>Proper management of cash, petty cash, and bank records.</li><li>Accuracy of payroll, incentives, and supplier payments.</li><li>Reduction in financial discrepancies and pending receivables.</li><li>Timely submission of management reports.</li><li>Proper maintenance of invoices, vouchers, and financial documents.</li><li>Compliance with company accounting policies and procedures.</li></ul>Professional ConductThe selected candidate must:<ul><li>Maintain complete honesty, integrity, and confidentiality.</li><li>Follow all financial approval and documentation procedures.</li><li>Avoid processing unauthorised payments, discounts, refunds, or adjustments.</li><li>Report discrepancies or suspicious transactions immediately.</li><li>Maintain professional coordination with staff, vendors, auditors, and management.</li><li>Protect the company&rsquo;s financial records and sensitive information.</li></ul>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive - Islampura

Explore 72+ Financial manager in Lahore this August. Find roles across top companies and apply now to boost your career.