accounts officer

accountant

accounts manager

accounts executive

assistant accountant

general ledger accountant

Contour Software

<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>
  Position Summary
  <br/>
  <br/>
 </strong>
 The Staff Accountant will work with the Controller to support the Finance/Accounting Department and apply principles of accounting toward the analysis of financial information and preparation of financial reports. The ideal candidate will be highly driven, pro-active and detail-oriented; work effectively in a team environment and actively participate in joint problem solving. and meet established deadlines. This position requires excellent time management to meet established deadlines, communication, and organizational skills. Must have the ability to work independently and with a team in a fast-paced and high-volume work environment.
 <br/>
 <br/>
 <strong>
  Essential Job Functions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist the Controller with daily, month-end, and year-end accounting operations.
  </li>
  <li>
   Accounts Payable (A/P): Process vendor invoices, dispatch them to operational managers for review and approval, and ensure accurate, timely payment. Maintain strong professional relationships with vendors and internal stakeholders.
  </li>
  <li>
   Billing &amp; Accounts Receivable (A/R): Generate customer invoices, record receivables, track outstanding balances, and conduct collections. Address client invoice inquiries while maintaining positive working relationships to support timely resolution and payment.
  </li>
  <li>
   Month-End Close &amp; Reconciliation: Prepare and post monthly journal entries, reconcile general ledger and balance sheet accounts, perform variance analysis, and draft commentary explaining significant fluctuations or trends. Assist in preparing internal financial reporting packages for management.
  </li>
  <li>
   Allocations &amp; Adjustments: Manage monthly accruals, amortization of prepaids, fixed asset depreciation, and IFRS 16 schedules. Record necessary adjusting journal entries.
  </li>
  <li>
   Financial Reporting: Assist in the preparation of internal financial statements and support activities such as audit requests and compliance reporting.
  </li>
  <li>
   All other duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Part qualified / Finalist Professional Accountant / Master&rsquo;s degree in accounting from an accredited institution.
  </li>
  <li>
   Two to five years of work experience, preferably in general ledger or company accounting.
  </li>
  <li>
   Solid understanding of IFRS or US GAAP policies and procedures.
  </li>
  <li>
   Strong working knowledge of Excel is required.
  </li>
  <li>
   Experience using an accounting software program is required; Great Plains experience a plus!
  </li>
  <li>
   Works 40+ hours per week.
  </li>
  <li>
   Availability to be &lsquo;on call&rsquo; or work after hours on occasion, as required.
   <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>


Staff Accountant

<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>
POSITION SUMMARY<br>
The Staff Accountant will work with the Controller to support the Finance/Accounting Department and apply principles of accounting toward the analysis of financial information and preparation of financial reports. The ideal candidate will be highly driven, pro-active and detail-oriented; work effectively in a team environment and actively participate in joint problem solving. and meet established deadlines. This position requires excellent time management to meet established deadlines, communication, and organizational skills. Must have the ability to work independently and with a team in a fast-paced and high-volume work environment.<br>
<br>
ESSENTIAL JOB FUNCTIONS:<br>
<ul><li>Assist the Controller with daily, month-end, and year-end accounting operations.</li><li>Accounts Payable (A/P): Process vendor invoices, dispatch them to operational managers for review and approval, and ensure accurate, timely payment. Maintain strong professional relationships with vendors and internal stakeholders.</li><li>Billing &amp; Accounts Receivable (A/R): Generate customer invoices, record receivables, track outstanding balances, and conduct collections. Address client invoice inquiries while maintaining positive working relationships to support timely resolution and payment.</li><li>Month-End Close &amp; Reconciliation: Prepare and post monthly journal entries, reconcile general ledger and balance sheet accounts, perform variance analysis, and draft commentary explaining significant fluctuations or trends. Assist in preparing internal financial reporting packages for management.</li><li>Allocations &amp; Adjustments: Manage monthly accruals, amortization of prepaids, fixed asset depreciation, and IFRS 16 schedules. Record necessary adjusting journal entries.</li><li>Financial Reporting: Assist in the preparation of internal financial statements and support activities such as audit requests and compliance reporting.</li><li>All other duties as assigned.</li></ul><br>
JOB REQUIREMENTS:<br>
<ul><li>Part qualified / Finalist Professional Accountant / Master&rsquo;s degree in accounting from an accredited institution.</li><li>Two to five years of work experience, preferably in general ledger or company accounting.</li><li>Solid understanding of IFRS or US GAAP policies and procedures.</li><li>Strong working knowledge of Excel is required.</li><li>Experience using an accounting software program is required; Great Plains experience a plus!</li><li>Works 40+ hours per week.</li><li>Availability to be &lsquo;on call&rsquo; or work after hours on occasion, as required.</li></ul></div><div>
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>

UNNF Logistics (Private) Limited

<p>'Account Executive' will be responsible for performing specialized accounting tasks required to maintain the organization's general ledger. Reporting directly to the Accounts Manager, the tasks will include assisting in accurately recording the revenues, expenditures, assets and liabilities of the organization.</p><p><b>'Accounts Executive&rsquo; will have the following responsibilities:</b></p><ul><li>Keep liaison with the banks on a daily basis to settle routine issues as and when needed</li><li>Regularly help prepare and maintain the company&rsquo;s P&amp;L Statement, Balance Sheet</li><li>Assist their assigned team and effectively undertake tasks &amp; responsibilities to ensure timely, accurate &amp; proper bookkeeping</li><li>Prepare bank reconciliation statements on a monthly basis</li><li>Prepare bank payment vouchers, receipt vouchers, and journal vouchers</li><li>Assisting in the handling of tax returns as well as calculation &amp; timely settlement of all applicable taxes (WHT, ST, etc.) and other such deductions</li><li>Coordinate with the external auditor and facilitate the annual audit</li><li>Prepare all invoices as per contracts and agreements with the company's customers along with the complete handling of these invoices till final delivery &amp; their settlement</li><li>To verify and thoroughly check all bills upon receipt and, consequently book the liabilities</li><li>Complete petty cash handling and maintaining of the cash book</li><li>Ensuring timely payments of all bills and invoices</li><li>Timely reconciliation of the sub-ledger with the general ledger</li><li>To undertake all other relevant tasks and duties that may be assigned by the Management from time to time</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs45,000.00 per month</p>

Accounts Executive

IKAN Engineering Services Private Limited

<p><b>Qualification:</b></p><ul><li>B.COM / BS (Accounting and Finance)</li></ul><p><b>Experience:</b></p><ul><li>Minimum 3 years of experience in relevant field.</li></ul><p><b>Job Responsibilities:</b></p><ul><li>Manage daily banking operations including payments, funds transfer, deposits, and withdrawals.</li><li>Handle bank reconciliation and ensure timely resolution of discrepancies.</li><li>Assist with general ledger (GL) management and ensuring accurate and timely transaction recording.</li><li>Maintain banking relationship to ensure efficient transactions.</li></ul><p><b>Skills and Knowledge:</b></p><ul><li>Proficiency in MS Office (especially Excel) and accounting softwares.</li><li>Strong focus on error free work.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Banking Officer

IGET Solutions PVT Ltd

<p>Let's shine by joining <b>IGET SOLUTIONS PVT LTD.</b></p><p><b>REQUIREMENTS</b>:</p><ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy and compliance.</li><li>Handle monthly, quarterly, and annual closing processes.</li><li>Maintain confidentiality of financial data and company information.</li><li>Assist in the preparation of financial audits and liaise with external auditors.</li></ul><p>Also willing to take are of admin task.</p><p><b>Salary: Up to Rs. 60,000.</b><br/><b>Location: Opposite of emporium mall gate-3,Johar Town-Lahore.</b><br/><b>Job Type: Full-time.</b></p><p>Job Type: Full-time</p><p>Pay: Up to Rs60,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant

Victory Farms Private Limited

<p><b>Responsibilities:</b></p><ul><li>Responsible for all accounting operations, including accounts receivable, accounts payable, general ledger and bank reconciliations.</li><li>Develop and implement financial strategies, plans, and forecasts.</li><li>Prepare and present monthly, quarterly, and annual financial reports to senior management.</li><li>Monitor and manage budgets to ensure financial targets are met.</li><li>Generate reports for management, highlighting key financial metrics.</li><li>Oversee tax planning and compliance activities.</li><li>Monitor and manage cash flow to meet the organization needs.</li><li>Implement and monitor financial policies and procedures.</li><li>Identify and address areas of financial risk.</li><li>Liaise with internal and external auditors, tax consultants, and regulatory bodies.</li><li>Assist in budgeting, forecasting, and financial planning processes.</li><li>Coordinate and complete annual audits</li><li>Any other task assign by CFO and Directors.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs130,000.00 per month</p><p>Education:</p><ul><li>Master's (Required)</li></ul><p>Experience:</p><ul><li>Post Graduation: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>Quick Books / Accounting Software (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Willingness to travel:</p><ul><li>25% (Required)</li></ul><p>Work Location: In person</p>

Manager Accounts

UK Imports & Exports

<p>GR Trading Company is looking for a <b>dedicated and detail-oriented Accountant (Receivables)</b> to manage customer invoices, collections, and reconciliation of accounts. The role requires excellent financial accuracy, strong follow-up skills, and the ability to maintain healthy cash flow through effective receivables management.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue customer invoices in a timely manner.</li><li>Monitor accounts receivable ledger and ensure payments are collected as per terms.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Follow up with clients for overdue payments while maintaining positive relationships.</li><li>Prepare aging reports and highlight potential risks of bad debts.</li><li>Coordinate with the sales team regarding billing, discounts, and credit terms.</li><li>Assist in monthly and yearly financial closing.</li><li>Ensure compliance with company policies and accounting standards.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and meet deadlines.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package.</li><li>Career growth opportunities.</li><li>Supportive and collaborative work environment.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p><p>Application Deadline: 02/09/2025</p>

Accountant (Receivables)

Explore 118+ General ledger accountant in Lahore this September. Find roles across top companies and apply now to boost your career.

118 general ledger accountant jobs IN Lahore

Staff Accountant

Staff Accountant

Accounts Executive

Banking Officer

Assistant Accountant

Manager Accounts

Accountant (Receivables)