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Gulf Star Travel & Tourism

Senior Accountant &ndash; Financial Reporting &amp; Visa Documentation SpecialistGulf Star Services Shahrah-e-Faisal, Karachi Experience: 4&ndash;5 Years Full-Time PositionAbout Gulf Star ServicesGulf Star Services is a professional visa consultancy and international services organization based in Karachi. We operate in a high-accuracy, compliance-driven environment where financial documentation plays a critical role in client visa processing.We are seeking a high-Caliber accounting professional who can work at a senior level with strong analytical, reporting, and documentation capabilities.Role OverviewThis is not a routine accounting role. We are hiring a Senior Accountant with advanced financial analysis, reporting, and documentation skills to support visa-related financial processing.The ideal candidate must demonstrate professional-level accounting judgment, precision, and independent decision-making ability.Key Responsibilities<ul><li>Perform advanced analysis of client bank statements, income patterns, and expenditures</li><li>Prepare accurate, audit-ready financial statements and balance sheets for visa processing</li><li>Ensure full compliance with tax regulations and financial reporting standards</li><li>Manage end-to-end accounting records with high accuracy and control</li><li>Draft formal professional letters and financial correspondence</li><li>Maintain structured communication with embassies regarding visa documentation requirements</li><li>Conduct in-depth research on visa rules, embassy regulations, and financial compliance requirements</li><li>Supervise and ensure accountability of a team of 4&ndash;5 junior staff members</li></ul>Mandatory Requirements<ul><li>Minimum 4&ndash;5 years of relevant accounting experience</li><li>Strong expertise in financial analysis, reconciliation, and reporting</li><li>Proven ability to prepare professional balance sheets and financial statements independently</li><li>Excellent command of tax regulations and compliance principles</li><li>Strong research ability with attention to visa rules and embassy documentation requirements</li><li>High-level professional communication and business letter drafting skills</li><li>Demonstrated ability to lead, supervise, and hold team members accountable</li><li>Must be Karachi-based (mandatory)</li></ul>Education<ul><li>Master&rsquo;s degree in Accounting / Finance / Business Administration (preferred)</li><li>OR</li><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com / BBA / BS Accounting &amp; Finance) with strong relevant experience</li><li>ACCA or CA will be given strong preference</li></ul>Ideal Candidate ProfileWe are looking for a mature professional who:<ul><li>Works with precision, discipline, and accountability</li><li>Has strong analytical thinking and financial judgment</li><li>Can independently manage complex accounting and documentation tasks</li><li>Understands the importance of accuracy in visa-related financial reporting</li><li>Can lead a small team with authority and responsibility</li></ul>Why Join Gulf Star Services?<ul><li>Senior-level professional environment with real responsibility</li><li>Exposure to international visa consultancy financial operations</li><li>Leadership role with team management authority</li><li>Opportunity to work in a structured, compliance-driven organization</li></ul>Work Location: In person

Senior Accountant – Financial Reporting & Visa Documentation Specialist

Ace CPAs

<div>
 
 
 About ACE CPAs
 
 
 
 
 
 
 ACE CPAs provides accrual-based GAAP accounting, monthly close, and financial reporting services to U.S.-based businesses. Our work goes beyond basic bookkeeping and includes structured balance sheet reconciliations, GAAP-level adjustments, reporting-ready financials, and complex cleanup or acquisition-related accounting.
 
 
 
 
 
 
 QuickBooks Online is the primary accounting platform for nearly all of our clients
 
 , and strong hands-on QBO experience is essential for this role.
 
 
 We work with growing U.S. companies that expect high-quality accounting, strong judgment, and professionals who can work independently.
 
 
 
 
 
 
 
 This role requires those that can work USA EST Time Zone hours 9AM ET - 6PM ET
 
 
 
 
 
 
 
 We work with growing and sophisticated US businesses that expect high-quality accounting, clear judgment, and professionals who can think independently.
 
 
 
 
 
 
 Role Overview
 
 
 
 We are hiring a
 
 QBO Onboarding &amp; Cleanup Specialist
 
 to lead the accounting side of client onboarding, with a strong focus on
 
 QuickBooks Online setup, diagnostics, cleanup, and GAAP alignment
 
 .
 
 
 You will take over new or messy QBO files, diagnose issues, rebuild or validate balances, and bring the books to ACE CPAs&rsquo;
 
 GAAP and reporting standards
 
 before transitioning clients into steady-state monthly accounting.
 
 
 This is a
 
 hands-on, problem-solving role
 
 for someone comfortable working independently and resolving complex accounting issues inside QuickBooks Online.
 
 
 
 
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 
 
 
 
 
 QBO Onboarding &amp; Diagnostic Review
 
 
 <ul>
 <li>
 Take ownership of new client
 
 QuickBooks Online
 
 files during onboarding
 </li>
 <li>
 Review trial balances, GL detail, and historical financials
 </li>
 <li>
 Identify errors, unsupported balances, and inconsistencies
 </li>
 <li>
 Reverse-engineer balances when records are incomplete or poorly maintained
 </li>
 </ul>
 
 
 
 
 
 GAAP Cleanup &amp; Balance Sheet Rebuild
 
 
 <ul>
 <li>
 Prepare GAAP-level cleanup entries (accruals, deferrals, reclasses, corrections)
 </li>
 <li>
 Rebuild and validate key balance sheet schedules:
 </li>
 <li>
 Cash and bank reconciliations
 </li>
 <li>
 AR/AP tie-outs
 </li>
 <li>
 Accruals and prepaids
 </li>
 <li>
 Payroll liabilities
 </li>
 <li>
 Fixed assets and depreciation
 </li>
 <li>
 Loans, equity, and intercompany balances
 </li>
 <li>
 Ensure all balances are fully supported and audit-ready
 </li>
 </ul>
 
 
 
 
 
 QBO Setup, Optimization &amp; Handover
 
 
 <ul>
 <li>
 Review and standardize the
 
 QuickBooks Online chart of accounts, mappings, and workflows
 
 </li>
 <li>
 Clean up and restructure GL accounts where needed
 </li>
 <li>
 Align client files with ACE CPAs&rsquo; internal templates and documentation standards
 </li>
 <li>
 Identify process gaps before monthly close begins
 </li>
 <li>
 Prepare clear onboarding summaries (issues found, adjustments made, open risks)
 </li>
 <li>
 Ensure a clean handoff to the ongoing accounting team
 </li>
 </ul>
 
 
 
 
 
 Who This Role Is For
 
 
 <ul>
 <li>
 Accountants with
 
 strong hands-on QuickBooks Online experience
 
 </li>
 <li>
 Professionals who enjoy
 
 cleanup, diagnostics, and fixing messy books
 
 </li>
 <li>
 Candidates with audit or strong reporting backgrounds who want ownership of complex work
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 <li>
 
 ACCA, CA, or CMA qualified
 
 (or finalist)
 </li>
 <li>
 Strong background in
 
 audit, financial reporting, or advanced accounting
 
 </li>
 <li>
 Solid understanding of
 
 accrual accounting and U.S. GAAP
 
 </li>
 <li>
 Proven ability to troubleshoot and resolve accounting issues independently
 </li>
 <li>
 Ability to work
 
 U.S. EST hours
 
 </li>
 </ul>
 
 
 
 
 
 
 Technical Skills (Non-Negotiable)
 
 
 
 
 
 
 
 
 QuickBooks Online (Primary Tool)
 
 
 <ul>
 <li>
 GL review and diagnostics
 </li>
 <li>
 Cleanup and historical adjustments
 </li>
 <li>
 Chart of accounts restructuring
 </li>
 <li>
 Troubleshooting balance discrepancies
 </li>
 <li>
 Financial report validation
 </li>
 </ul>
 
 
 Advanced Excel
 
 
 <ul>
 <li>
 Pivot tables
 </li>
 <li>
 XLOOKUP / INDEX-MATCH
 </li>
 <li>
 SUMIFS
 </li>
 <li>
 Multi-tab reconciliation workbooks
 </li>
 <li>
 Structured balance sheet schedules
 </li>
 </ul>
 
 
 Communication
 
 
 <ul>
 <li>
 Excellent written and spoken English
 </li>
 <li>
 Ability to:
 </li>
 <li>
 Write clear accounting explanations
 </li>
 <li>
 Document cleanup logic and assumptions
 </li>
 <li>
 Communicate confidently with internal teams and, when needed, clients
 </li>
 </ul>
 
 
 
 
 
 Why This Role Stands Out
 
 
 <ul>
 <li>
 Heavy, real-world
 
 QuickBooks Online cleanup and restructuring work
 
 </li>
 <li>
 Exposure to complex U.S. GAAP accounting issues
 </li>
 <li>
 High ownership during the most critical client phase
 </li>
 <li>
 Clear path into senior technical or leadership roles
 </li>
 </ul>
 
 
</div>

QuickBooks Online (QBO) Onboarding & Cleanup Specialist – GAAP / US Clients

ACCA Careers

<div>
 
 ﻿Client Company Introduction
 
 
 
 ﻿An international Governance, Risk and Compliance (GRC) consultancy headquartered in the Dubai International Financial Centre (DIFC), with offices across the UAE, Saudi Arabia, Qatar, United Kingdom, Ireland, Singapore, Portugal, Pakistan, and South Africa.
 
 
 
 About The Role
 
 
 
 The Finance Officer plays a critical role in ensuring financial accuracy, regulatory compliance, and operational efficiency across multiple entities. This position is responsible for managing accounting processes, financial reporting, tax compliance, and supporting strategic decision-making through reliable financial data.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Accounting &amp; Reporting
 </li>
 <li>
 Manage month-end closing, including accruals and provisions
 </li>
 <li>
 Prepare financial statements (balance sheet, income statement, trial balance)
 </li>
 <li>
 Ensure timely and accurate financial reporting across entities
 </li>
 <li>
 Maintain data integrity within accounting systems Prepare and submit regulatory returns
 </li>
 <li>
 Taxation &amp; Compliance
 </li>
 <li>
 Manage multi-jurisdictional tax requirements (VAT, etc.)
 </li>
 <li>
 Ensure timely tax filings and payments with zero penalties
 </li>
 <li>
 Stay updated with regulatory and tax changes across regions
 </li>
 <li>
 Maintain audit-ready documentation and compliance records
 </li>
 <li>
 Client &amp; Stakeholder Management
 </li>
 <li>
 Support Head of Finance in managing group accounts and consolidations
 </li>
 <li>
 Handle accounts payable/receivable and VAT processes
 </li>
 <li>
 Act as a point of contact for client financial and tax queries
 </li>
 <li>
 Build and maintain strong stakeholder relationships
 </li>
 <li>
 Support front office teams with tax and financial guidance
 </li>
 <li>
 Audit &amp; Management
 </li>
 <li>
 Support Assist in internal and external audits
 </li>
 <li>
 Provide financial insights and reporting to senior management
 </li>
 <li>
 Review and validate financial documentation with high accuracy
 </li>
 <li>
 Support multiple financial mandates and projects
 
 
 </li>
 </ul>
 
 Technical Competencies
 
 
 
 <ul>
 <li>
 Strong knowledge of IFRS standards
 </li>
 <li>
 Experience with financial reporting and multi-entity accounting
 </li>
 <li>
 Expertise in taxation (VAT and multi-jurisdiction frameworks)
 </li>
 <li>
 Familiarity with regulatory compliance requirements
 </li>
 <li>
 Proficiency in accounting systems (e.g., QuickBooks, Oracle) and Excel
 
 
 </li>
 </ul>
 
 Skills &amp; Knowledge
 
 
 
 <ul>
 <li>
 Financial reporting and accounting expertise
 </li>
 <li>
 Taxation and regulatory understanding Audit preparation and compliance handling
 </li>
 <li>
 Strong documentation and data management skills
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Ability to manage deadlines and multiple priorities Education &amp; Experience
 </li>
 <li>
 Bachelor's degree in Finance, Accounting, or related field 7&ndash;10+ years of experience in financial services
 </li>
 <li>
 Experience with IFRS and accounting tools required
 
 
 </li>
 </ul>
 
 ﻿﻿﻿Benefits
 
 
 
 <ul>
 <li>
 Fuel Allowance (100 Ltrs)
 </li>
 <li>
 Medical allowance (45k OPD, 500k IPD) (Parents &amp; individual both)
 </li>
 <li>
 Yearly performance-based bonus,
 </li>
 <li>
 Gratuity
 </li>
 <li>
 CPD Training allowance (1000 Dollars per year)
 
 
 </li>
 </ul>
 
 Other Details
 
 
 
 ﻿Experience: 7+ years
 
 
 Location: ﻿Bahria Complex 3, M.T Khan Road, Karachi
 
 
 Working days &amp; timings: ﻿ Monday to Friday
 
 (9am -6pm) -
 
 
 Onsite
 
 
 
 
 About HR Ways
 
 
 
 ﻿
 
 HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent.
 
</div>

Finance Manager (Client Facing)

Polymer Bags Manufacturing Company

Financial Reporting &amp; Record Management<ul><li>Maintain accurate financial records and ensure timely data posting.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Support internal and external audit requirements.</li></ul>2. Accounts Payable (AP)<ul><li>Process vendor invoices and ensure timely payments.</li><li>Verify delivery, supporting documents, and reconcile vendor ledgers.</li><li>Coordinate with procurement and event teams before payment release.</li></ul>3. Accounts Receivable (AR)<ul><li>Prepare client invoices related to exhibitions, stalls, branding, and sponsorships.</li><li>Maintain receivable aging reports and follow up on outstanding payments.</li><li>Reconcile customer accounts and ensure timely collections.</li></ul>4. Bank &amp; Cash Management<ul><li>Prepare weekly and monthly bank reconciliations.</li><li>Manage petty cash transactions and ensure proper documentation.</li><li>Monitor bank balances and report discrepancies.</li><li>Liaison with banks for cash withdrawals, leases, KYC, and other related matters.</li></ul>5. Budgeting &amp; Event Cost Control<ul><li>Assist in preparing budgets for exhibitions and events.</li><li>Track and record event-wise expenses, comparing actuals with budgets.</li><li>Support profitability analysis for each event.</li></ul>6. Compliance &amp; Taxation<ul><li>Handle sales tax, income tax, and withholding tax documentation.</li><li>Prepare withholding tax challans and certificates.</li><li>Ensure all financial transactions comply with company policies and regulations.</li></ul>7. Payroll Support &amp; Salary Slip Preparation<ul><li>Prepare monthly salary slips accurately and confidentially.</li><li>Assist in compiling payroll data (attendance, leaves, deductions, allowances).</li><li>Maintain proper records of salary slips and payroll-related documents.</li></ul>8. Cross-Department Coordination<ul><li>Work closely with Sales, Marketing, Procurement, and Operations for financial documentation.</li><li>Provide timely data required for quotations, vendor finalization, and event financial planning.</li></ul>Job Type: Full-timeWork Location: In person

Finance Executive

Mashreq

<div>
 The position holder will manage and administer the Finance Portal, Reporting Analytical platform, this role requires with a deep understanding of Finance, Regulatory Reporting and data modeling. This role will maintain existing web application which supports Regulatory reporting, management reporting, Customer profitability reporting. An understanding of new technologies such as cloud services and experience with cloud migration will be advantageous.
</div>

Assistant Manager - Finance Portal & Reporting.MGN Pak - Corporate Affairs Finance Tech.MIT-MGNPAK

<div>
 <ul>
 <li>
 Prepare and finalize monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Review General Ledger to ensure accurate classification, recognition, and measurement of transactions
 </li>
 <li>
 Maintain complete and accurate ledger records, reconciliations, and supporting schedules.
 </li>
 <li>
 Review accounting treatments for complex transactions. Perform income tax calculations as per local laws and manage deferred taxation. Liaise with auditors during statutory and compliance audits.
 </li>
 <li>
 Ensure compliance with IFRS and local tax regulations.
 </li>
 <li>
 Manage multiple priorities and meet tight deadlines.
 </li>
 </ul>
</div>

Assistant Manager / Accountant

Sar Traders

Job Overview: USA Company formation SpecialistWe are looking for a detail-oriented and experienced accountant to join our accounts department. The ideal candidate must have hands-on experience in US company formation, compliance, and financial management. This role requires strong knowledge of US financial regulations, documentation, and reporting standards.Key Responsibilities:Handle US company formation (LLC, C-Corp, S-Corp, etc.)Manage EIN applications, state registrations, and compliance filingsMaintain accurate financial records and bookkeepingPrepare and review financial statementsHandle accounts payable &amp; receivableAssist in tax filings and coordinate with tax consultantsEnsure compliance with US accounting standards and regulationsReconcile bank statements and monitor transactionsSupport audits and financial reporting processesRequirements:Bachelor&rsquo;s degree in Accounting, Finance, or related fieldProven experience in US company formation and complianceStrong knowledge of US accounting standards (GAAP)Experience with accounting software (e.g., QuickBooks, Xero)Good understanding of US tax systemStrong analytical and problem-solving skillsExcellent attention to detail and organizational skillsPreferred Qualifications:Experience working with US-based clients or companiesKnowledge of state-wise company registration processesCPA or relevant certification (preferred but not mandatory)Compensation &amp; Benefits:Competitive salaryPerformance-based bonusesGrowth and learning opportunityPay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

US Company Formation Specialist

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