accountant

finance executive

accounts officer

financial controller

accounts manager

fiscal 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>

Financial Accountant

Idenfo

<div>
 <strong>
  <strong>
   Location:
  </strong>
 </strong>
 Karachi, Pakistan (On-Site)
 <br/>
 <br/>
 <strong>
  <strong>
   Department:
  </strong>
 </strong>
 Finance
 <br/>
 <br/>
 <strong>
  <strong>
   Experience:
  </strong>
 </strong>
 3 years
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 We are seeking a highly competent and detail-oriented Accountant with strong working knowledge of accounting practices across multinational regions of
 <strong>
  <strong>
   Pakistan
  </strong>
 </strong>
 , the
 <strong>
  <strong>
   United Kingdom
  </strong>
 </strong>
 , and the
 <strong>
  <strong>
   United Arab Emirates
  </strong>
 </strong>
 . The ideal candidate will be responsible for managing multi-jurisdictional financial operations, ensuring compliance with local regulations, and supporting accurate and timely financial reporting.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <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: &emsp; - Pakistan tax laws and compliance (FBR) &emsp; - UK accounting standards and tax regulations (HMRC) &emsp; - UAE VAT and financial compliance requirements
  </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
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Skills
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <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
   <br/>
  </li>
 </ul>
</div>


<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>

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  About The Division
  <br/>
  <br/>
 </strong>
 At Constellation Dealership Software , we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
 <br/>
 <br/>
 <strong>
  About The Position
  <br/>
  <br/>
 </strong>
 We are looking for a
 <strong>
  Financial Accountant (Team Lead)
 </strong>
 to join our Finance team for a permanent full-time position. The successful candidate will report to the Assistant Finance Manager. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
 <br/>
 <br/>
 <strong>
  What You'll Be Working On
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record daily financial transactions and complete the posting process across accounting systems
  </li>
  <li>
   Process customer account credits, returns, and cash receipts, applying them accurately to outstanding invoices in the accounting system.
  </li>
  <li>
   Coordinate and prepare customer invoices, and reconcile monthly invoicing activities to ensure accuracy, completeness, and adherence to company policies for appropriate revenue recognition or deferral.
  </li>
  <li>
   Prepare journal entries and assist with month-end close activities
  </li>
  <li>
   Prepare accounts receivable (AR) aging reports, assist in calculating the allowance for doubtful accounts and compiling supporting documentation, send monthly AR statements, process and follow up on customer payments
  </li>
  <li>
   Prepare monthly account reconciliations
  </li>
  <li>
   Perform bank and account reconciliations, including adjustments, analytical reviews, and variance analysis
  </li>
  <li>
   Consolidate monthly reporting packages and provide trending analysis on a monthly and quarterly basis
  </li>
  <li>
   Meet processing and reporting deadlines
  </li>
  <li>
   Lead and support team of accountants and assistant accountants, ensuring smooth daily operations
  </li>
  <li>
   Mentor and support team members, providing direction and feedback to help them grow professionally
  </li>
  <li>
   Work closely with offshore teams across different time zones to ensure smooth coordination of financial tasks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 4-5 years' experience in a similar role
  </li>
  <li>
   Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration
  </li>
  <li>
   Knowledge of multi-currency transactions
  </li>
  <li>
   Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis
  </li>
  <li>
   Must have Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   Knowledge of QuickBooks is a must
  </li>
  <li>
   Familiarity with Blackline and GP an asset
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Financial Accountant (Team Lead)

Trajital

<p><b>We're Hiring:</b> Accountant (Printing &amp; Packaging Industry) on an <b>IMMEDIATE BASIS!</b></p><p>Print Monkey is looking for a skilled Accountant with hands-on experience in the printing, packaging, or manufacturing industry to join our team.</p><p><b>Requirements:</b></p><p>- CAN JOIN IMMEDIATELY</p><p>- Qualified Accountant with minimum 2 years of relevant industry experience</p><p>- Prior experience in printing, packaging, or manufacturing industry accounts</p><p>- Strong understanding of accounting principles and financial processes</p><p>- Excellent attention to detail- Experience in administrative management is a plus</p><p>- Strong communication and coordination skills</p><p><b>Job Details:</b></p><p>- Salary: PKR 75,000 &ndash; 85,000 (based on experience)</p><p>- Location: FB Area, Block 22, Karachi</p><p>- Timings: 10:00 AM &ndash; 7:00 PM</p><p>- Working Days: Monday to Saturday (Full-time, onsite only)</p><p>Apply now if you meet the above criteria, email your updated resume to: <b>hr@printmonkey.pk</b></p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs85,000.00 per month</p><p>Work Location: In person</p>

Accountant (Printing & Packaging Industry)

Karvel Consulting

<p><b>Position: Construction Accountant</b><br/><b>Location:</b> DHA Phase 6, Karachi (Onsite)<br/><b>Position Type:</b> Full-time<br/><b>Working Hours:</b> 03:00 PM &ndash; 11:00 PM (Flexible)</p><p><b>Position Overview:</b></p><p>We are seeking an experienced Construction Accountant to join our team and provide financial back-office support for our ongoing construction activities.</p><p><b>Construction Accountant</b>, primary responsibilities include, but are not limited to the following:</p><ul><li>Timely and accurate recording of all invoices and payments in Foundation</li><li>Administration of all Sub-Contracts including invoices, COI, W-9, etc.&hellip;</li><li>Prepare and issue annual 1099 to applicable vendors</li><li>Accurate posting of all equipment and vehicle loan payments</li><li>Weekly certified payroll processing through Payroll4Construction</li><li>Monthly bank reconciliation to be posted in Foundation</li><li>Apply all appropriate cost codes for all invoices and payments in Foundation</li><li>Track all reimbursement payments to employees and employee loans</li><li>Maintain log of all construction insurance policies</li><li>Maintain all vendor and employee files</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s Degree or higher in accounting</li><li>5+ Years of experience in construction accounting.</li><li>Experience managing general ledger functions, and the month-end/year end close process</li><li>Strong written and verbal communication skills</li><li>Strong multi-tasking and time management skills</li></ul><p>Work Location</p><p>This is an onsite position located in DHA Phase 6, Karachi. Candidates must be able to reliably commute to the office everyday.</p><p>Job Type: Full-time</p><p>Pay: Rs210,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

Construction Accountant

Explore 48+ Fiscal accountant in Karachi this April. Find roles across top companies and apply now to boost your career.

48 fiscal accountant jobs In Karachi

Financial Accountant

Financial Accountant

Financial Accountant

Financial Accountant

Financial Accountant (Team Lead)

Accountant (Printing & Packaging Industry)

Construction Accountant