accountant

finance executive

financial analyst

general accountant

senior accountant

financial reporting specialist

IT Verticals Inc

<p><b>Job Description</b></p><p>We have a career orientated job opportunity for Finance Executive, who will record and analyze day to day financial activities and subsequently prepare and present periodical financial statements, finance, and management reports while using different financial tools. She/he should be well versed in preparing audit reports and reconciliation of large records.</p><p><b>Job Detail</b></p><ul><li><b>Functional Area: </b>Finance</li><li><b>Total Position:</b> 1</li><li><b>Job Type:</b> Permanent</li><li><b>Shift:</b> Day shift (9AM &amp; 6PM)</li><li><b>Education Level:</b> MBA/ACCA (part qualified)</li><li><b>Experience required:</b> 2 to 4 years</li><li><b>Job Location:</b> Karachi, Pakistan</li></ul><p><b>Job Description</b></p><ul><li>Managing day to day financial reports.</li><li>Understanding and creating different reports on excel and provide reports on timely basis.</li><li>Improve and manage processing and presenting of audit and reconciliation reports independently.</li><li>Monitor and maintain financial books, ledgers and statements.</li><li>Generate Revenue, Margin, Commission and other business related reports.</li><li>Reporting to Admin &amp; Finance Manager to identify cost saving opportunities.</li><li>Account payable and Account receivable management.</li><li>Perform all cost accounting activities including standard cost development, average pricing analysis, margin and cost ratio analysis.</li></ul><p><b>Skills Required</b></p><ul><li>2 to 4 years of accounting experience in similar capacity.</li><li>Experience in managing and working on financial tools.</li><li>Expert level skills in Microsoft Office including Excel (Macros, Pivot Tables/Reporting and formulas).</li><li>Strong interpersonal skills.</li><li>A polite and friendly mannered personality.</li><li>Excellent communication skills, both written and verbal in English.</li><li>The ability to generate ideas.</li><li>The ability to prioritize and manage several different tasks at once.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs100,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>finance: 2 years (Required)</li><li>payroll: 2 years (Required)</li><li>USA Tax Filing: 1 year (Required)</li></ul><p>Work Location: In person</p>

Finance Executive

Traventure

<p>Traventure x APT &ndash; Process Management &amp; Tax Consultancy</p><p>We are hiring</p><p>PROFESSIONAL NEEDED TO HANDLE:</p><p>Accounting, Financial Reporting, Desk Auditing, UAE Taxation</p><p>Email CV to us at:</p><p>connect@traventure.com</p><p><b>Minimum Requirements:</b></p><ul><li>2&ndash;3 years&rsquo; experience in accounting work</li><li>Bachelor or Master Degree with Accounts / ACCA or CA or ICMA Part Qualified</li><li>Banks &amp; 3rd Party Balance reconciliations</li><li>Experienced in using basic accounting tools</li><li>Experienced in using MS Excel for reporting</li><li>Positive and committed to learn</li><li>Effective communication skills</li><li>Key Responsibilities:</li><li>Manage off-site accounting data entry</li><li>Assist in preparing month-end reports</li><li>Meet key month-end deadlines</li><li>Analyze data on Excel</li><li>Learn to draft year-end financial statements</li><li>Learn to manage online tax portals and statutory deadline management</li><li>Maintain work logs</li><li>Communicate with team and 3rd parties where required</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

PROFESSIONAL NEEDED TO HANDLE: Accounting Financial Reporting Desk Auditing UAE Taxation

The Citizens Foundation (TCF)

<p>The role is responsible for maintaining accurate financial records for TCF&rsquo;s legal entities in Australia, Italy, Germany, Ireland, Norway, and Switzerland. The individual will ensure that all financial transactions, including receipts, expenses, and other relevant entries, are properly recorded in the accounting systems in a timely and accurate manner.</p><p>In addition to record-keeping, the role involves preparing financial statements for country partners, producing analytical and management reports, and supporting decision-making processes by providing accurate financial information to relevant stakeholders.</p><p><b>Key Responsibilities</b></p><ul><li>Record and maintain all financial transactions for the specified international entities in the accounting system.</li><li>Prepare monthly, quarterly, and annual financial statements for country partners in compliance with applicable accounting standards.</li><li>Produce analytical and management reports to support internal and external stakeholders.</li><li>Reconcile financial discrepancies and ensure the accuracy and completeness of financial data.</li><li>Liaise effectively with:</li><li>Country partners to obtain all relevant financial information</li><li>TCF Pakistan Finance Department for accounting alignment and reporting</li><li>TCF Pakistan Donor Services Department to support donor-related financial reporting</li><li>TCF Pakistan Global Development Department for strategic financial insights</li><li>Ensure compliance with local regulatory requirements and organizational policies.</li><li>Identify and propose process improvements to enhance efficiency and accuracy in financial record-keeping.</li></ul><p><b>Required Skills</b></p><ul><li>Responsible and dependable, with a proven track record of accountability</li><li>Ability to use or quickly learn <b>Xero Accounting System</b></li><li>Good verbal and written communication skills</li><li>Self-driven and able to work with minimum supervision</li><li>Courteous and professional</li></ul><p><b>Education</b></p><p>The candidate should hold a bachelor&rsquo;s degree in any discipline. Some accounting or finance qualification is preferred, and certification or partial qualification from ICMA, ICAP, or ACCA will also be considered.</p><p><b>Experience</b></p><p>The candidate should have at least 5 years of professional experience, either in an audit firm or in the finance department of a reputable organization. Experience in financial record-keeping, reporting, and working with accounting systems is highly desirable.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul><p>Work Location: In person</p>

Deputy Manager Financial Operations

ACCA Careers

<div>
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   Location:
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 Karachi (Remote / Work from Home)
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   Commitment:
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 10 - 15 hours a week (Flexible Hours)
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  I N T R O D U C T I O N
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 The Part-time Work From Home contact seeks an individual with work experience of 2-4 years using Quickbooks (or Peachtree or other accounting software), advanced level MS Excel and Google Sheets. The individual will participate in responsibly delivering quality bookkeeping services and assist other functions as described below to our client(s) based in the US.
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  R E Q U I R E D S K I L L S
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   Accounting Software QuickBooks, PeachTree etc
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   Advance Level MS Excel + Google Sheets
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   Confidentiality
  </li>
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   Deadline Orientation
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   Good Written and Oral Communication Skills
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   Reporting Skills (Graph / Charts / Detail Orientation)
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   Knowledge &amp; hands on experience of US GAAP (favourable)
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   Knowledge / experience of US Tax Codes (favourable)
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   <br/>
  </li>
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 R E S P O N S I B I L I T I E S
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   Document financial transactions by entering accounting information in software.
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   Summarise current financial status by collecting information preparing financial statements including balance sheet, profit and loss statement, statement of cash flows and other reports.
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   Prepare asset, liability, and capital account entries by compiling and analysing accounting information Conduct periodic bank reconciliation.
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   Present financial information through graphs / charts / tables etc.
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   Substantiate financial transactions by auditing documents.
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   Reconcile financial discrepancies by collecting and analysing accounting information.
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   Keep financial information secure and organised.
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   Maintain financial security by following internal controls and recommending measures for improvement.
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   Answer accounting procedure questions by researching and interpreting accounting policy and regulations
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   Assist in compliance with federal, state, and local financial legal requirements by reviewing existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
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</div>


Part-time Remote Accountant

Ace ledgers ( SMC PVT) LTD

<p><b>Work Location:</b> In Office (Gulistan-e-Johar, Karachi, Pakistan)</p><p><b>Job Type: </b>On site (Full-Time Contractor)</p><p><b>Company Overview:</b></p><p>We are at the forefront of accounting, bookkeeping, and outsourced CFO services. Our dedication to excellence has allowed us to serve a diverse clientele. We are currently seeking a dedicated administrator for one of our esteemed clients in the home care agency sector based in New York.</p><p><b>Job Context: </b></p><p>We are seeking a highly skilled and client-focused <b>QuickBooks Accounting Lead</b> to manage full-cycle accounting operations for our U.S.-based clients across industries such as construction, e-commerce, SaaS, and home health care. The ideal candidate will oversee accurate bookkeeping, financial reporting, payroll processing, and reconciliations while ensuring full compliance with U.S. GAAP standards.</p><p>This role requires leading multiple client accounts simultaneously, maintaining clean and organized financial records, and performing historical cleanups when needed. As a client-facing position, the QuickBooks Accounting Lead will communicate weekly with U.S. clients via Zoom/Google Meet, email, Slack, or WhatsApp&mdash;providing financial updates, addressing queries, and offering strategic guidance based on timely and accurate data.</p><p>The successful candidate must demonstrate strong technical expertise in <b>QuickBooks Online</b> (and occasionally Desktop), advanced proficiency in accounting processes, and excellent English communication skills. This position demands exceptional attention to detail, analytical thinking, and the ability to work in a fast-paced environment while managing 10&ndash;15 client books concurrently.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead full-cycle accounting operations for multiple U.S.-based clients using <b>QuickBooks Online</b> (and occasionally Desktop).</li><li>Maintain accurate and up-to-date <b>financial records</b>, ensuring full compliance with <b>U.S. GAAP</b> and internal accounting standards.</li><li>Prepare and review <b>monthly, quarterly, and annual financial reports</b>, including P&amp;L, balance sheets, and cash flow statements.</li><li>Manage <b>accounts payable and accounts receivable</b> processes, ensuring timely posting, reconciliation, and communication with clients.</li><li>Handle <b>payroll processing</b>, tax-related entries, and employee compensation records in alignment with client requirements.</li><li>Perform <b>general ledger maintenance</b>, including journal entries, accruals, and adjustments.</li><li>Conduct <b>bank and credit card reconciliations</b>, ensuring accuracy, completeness, and timely resolution of discrepancies.</li><li>Clean up clients&rsquo; <b>historical books</b>, correcting errors, organizing prior-year data, and establishing clean, audit-ready financials.</li><li>Provide weekly <b>financial updates and strategic accounting advice</b> to U.S.-based clients via Zoom, Google Meet, email, Slack, or WhatsApp.</li><li>Support <b>client onboarding</b>, including setup within QuickBooks, importing financial data, and establishing standard workflows.</li><li>Communicate clearly and professionally in English during client meetings and written correspondence.</li><li>Ensure all accounting activities follow internal controls, compliance requirements, and best practices for multi-client management.</li><li>Collaborate with internal teams to improve workflows, optimize processes, and ensure consistent, high-quality service delivery.</li></ul><p><b>Qualifications</b></p><ul><li>(MUST HAVE)Proficiency in QuickBooks and general bookkeeping (5+ years at least)</li><li>Experience with financial reporting and account reconciliations</li><li>Ability to manage accounts payable, accounts receivable, and payroll functions</li><li>Knowledge of accounting standards and compliance requirements</li><li>Strong analytical and problem-solving skills</li><li>Excellent organizational and time management abilities</li><li>Strong written and verbal communication skills</li><li>Must have a professional accounting qualification: CA, ACCA, or CMA.</li><li>(MUST HAVE) Strong Excel skills.</li><li>(Preferred) Audit background / Financial Reporting Experience</li><li>Hands-on experience with QuickBooks (must-have).</li><li>Tech-savvy&mdash;comfortable using ChatGPT or similar AI tools for research, email writing, etc.</li><li>Experienced professional with at least 5&ndash;7 years in accounting, or a related field.</li></ul><p><b>***Note: </b>We just want to note that this will be for handling multiple clients books at once through Quickbooks Online (sometimes Desktop but rarely), about 10-15</p><p><b>Required Expertise:</b></p><ul><li>Certification: ACCA, CA, CMA</li><li>Knowledge of : GAAP</li><li>Accounting Management Tools: QuickBooks Online and Microsoft Excel</li><li>Language: Urdu and English (Professional Level)</li></ul><p><b>Skills &amp; Qualities:</b></p><ul><li>An acute attention to detail and a commitment to accuracy.</li><li>Robust organizational and time-management prowess.</li><li>Exceptional communication skills, encompassing both written and verbal facets.</li><li>The agility to work autonomously as well as collaboratively within a dynamic team setting.</li></ul><p><b>Working Hours:</b> 6:00 PM to 3:00 AM (Pakistan Standard Time)</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have experience with Financial reporting + AP/AR + payroll? If not please do not apply.</li><li>Can clean up historical books + multi-client management (10&ndash;15)?</li><li>What is your current monthly compensation in PKR? </li><li>Linkedin Profile / URL</li></ul><p>Experience:</p><ul><li>QuickBooks and general bookkeeping: 5 years (Required)</li><li>Client facing experience with USA Clients: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>ACCA/CA/CMA (Required)</li></ul><p>Work Location: In person</p>

Client-Facing Quickbooks Accounting Lead (On-Site)

Alibaba

<div><div><p><b>Basic Infomation</b></p><div><div><div><p>
Department:</p><p>
Daraz</p></div><div><p>
Degree:</p><p>
Master</p></div><div><p>
Work Experience:</p><p>
6 year</p></div></div></div></div><p></p><div><p><b>
Job Description</b></p><div>
1.Lead and oversee the development and implementation of AML (Anti-Money Laundering) and financial compliance policies, procedures, and controls for Daraz Pakistan-Karachi operations.
2.Ensure compliance with local and international regulations, including monitoring and reporting suspicious transactions to relevant authorities.
3.Conduct regular risk assessments to identify potential vulnerabilities and propose mitigation strategies in the financial operations.
4.Provide training and guidance to the finance team on AML regulations and compliance best practices, ensuring a culture of compliance within the organization.
5.Collaborate with internal stakeholders and external partners, such as banks and legal advisors, to stay updated on regulatory changes and industry trends.</div></div><p></p><div><p><b>
Position Requirement</b></p><div>
1&#12289;Master's degree in Finance, Law, or a related field, with a focus on compliance or AML.
2&#12289;Minimum of 6 years of experience in financial compliance and AML, preferably in an e-commerce or banking environment.
3&#12289;In-depth knowledge of AML laws and regulations, including local Pakistani AML/CFT requirements and international standards.
4&#12289;Strong analytical skills to investigate complex financial transactions and identify potential money laundering activities.
5&#12289;Excellent communication and interpersonal skills to effectively engage with various teams and external parties.
6&#12289;Proven ability to lead and manage compliance projects, ensuring timely completion and adherence to regulatory standards.
7&#12289;Certification in AML or compliance, such as CAMS (Certified Anti-Money Laundering Specialist) or ICA, is highly desirable.</div></div></div>

Daraz PK-Financial Compliance and AML Manager-(Payments)

Contour Software

<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 Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
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>

Junior Billing Specialist

Explore 790+ Financial reporting specialist in Karachi this December. Find roles across top companies and apply now to boost your career.