accountant

accounts officer

hr intern

account assistant

accounts assistant

junior accounting clerk

Sastaticket.pk

<p>We are seeking a detail-oriented and motivated <b>Junior Internal Auditor</b> to support our audit team in evaluating and enhancing financial and operational processes. The ideal candidate will assist in performing audit procedures, identifying discrepancies, and recommending improvements to strengthen internal controls.</p><p><b>Key Responsibilities</b></p><p>The Junior Internal Auditor will work closely with the audit team lead and will be responsible for:</p><ul><li>Assisting in the execution of agreed-upon audit procedures across various finance functions.</li><li>Performing detailed reviews and audits of departmental processes, including:</li><li>Assessing refund processing timelines.</li><li>Verifying the accuracy and compliance of refund procedures.</li><li>Reconciling transactions across all payment gateways.</li><li>Verifying payments made to vendors and related parties.</li><li>Performing reconciliation of payment records.</li><li>Reconciling the organization&rsquo;s Order Management System to ensure accuracy and completeness.</li><li>Identifying discrepancies and control weaknesses.</li><li>Providing recommendations to enhance the effectiveness of internal controls and operational efficiency.</li></ul><p><b>Qualifications</b></p><ul><li>ACCA Part-Qualified or Finalist/CAF (Certified Accounting &amp; Finance) Part-Qualified/ICMA (Institute of Cost and Management Accountants) Part-Qualified</li><li>Strong understanding of financial processes and internal audit standards</li><li>Ability to interpret and analyze financial data and documentation</li></ul><p><b>Skills</b></p><ul><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and accuracy</li><li>Proficient in Microsoft Excel</li><li>Good understanding of accounting principles and reconciliation procedures</li><li>Effective written and verbal communication skills</li><li>Ability to manage time and meet deadlines in a remote work environment</li><li>Strong sense of integrity, ethics, and confidentiality</li></ul><p><b>We Offeri. Benefits</b></p><ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li></ul><p><b>ii. Work Environment</b></p><ul><li>Full-time remote position.</li><li>Supportive, collaborative, and inclusive work culture</li><li>Opportunities for professional development and career progression</li><li>Exposure to diverse financial operations and audit processes</li><li>Potential for long-term growth within the organization.</li></ul><p><b>Note: </b>This is a remote position with occasional office visits. The candidate must be based in Karachi.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you part-qualified or a finalist in ACCA, CAF, or ICMA?</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Junior Internal Auditor

Creative Solution Zone

<p><b>About Us:</b></p><p>Creative Solution Zone is an IT company based in Pakistan, providing innovative IT solutions, software, hosting, and digital services. We are looking for a skilled Junior Accountant who can manage our financial operations efficiently and contribute to the company&rsquo;s growth.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day accounting operations using <b>Zoho Books</b>.</li><li>Record, reconcile, and maintain accurate financial transactions.</li><li>Prepare invoices, bills, and financial reports.</li><li>Ensure compliance with taxation and regulatory requirements in Pakistan.</li><li>Maintain financial records in <b>Excel</b> for analysis and reporting.</li><li>Assist with budgeting, forecasting, and financial planning.</li><li>Coordinate with banks, vendors, and clients for payment follow-ups.</li><li>Work with management to optimize financial workflows and automation.</li><li>Provide insights on cost control and business profitability.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or related field</b>.</li><li>Proven experience as an Accountant (IT industry experience is a plus).</li><li>Strong knowledge of <b>Zoho Books</b> (or similar accounting software).</li><li><b>Excel skills</b> (formulas, pivot tables, data analysis).</li><li>Understanding of <b>Pakistani tax laws</b> and compliance.</li><li>Analytical mindset with problem-solving ability.</li><li>Good communication skills (English &amp; Urdu).</li><li>Technical mindset with the ability to adapt to IT/tech-related financial workflows.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary based on experience.</li><li><b>Medical insurance coverage.</b></li><li><b>Telephone expense allowance.</b></li><li>Professional growth and learning opportunities.</li><li>Friendly and collaborative work environment.</li><li>Exposure to IT industry financial management.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs30,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have hands-on experience with Zoho Books (or similar accounting software)?</li><li>Are you familiar with Pakistani tax laws and compliance?</li><li>How would you rate your proficiency in Microsoft Excel (formulas, pivot tables, financial analysis)?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounting: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Preferred)</li></ul><p>Work Location: In person</p>

Junior Accountant

Right Angle Consultant

<p>The Junior Accountant will support the finance department in day-to-day accounting tasks, data entry, reconciliations, and report preparation. This is an excellent opportunity for fresh or early-career professionals to gain hands-on experience in a structured finance environment.</p><p><b>Key Responsibilities:</b></p><p><b>Accounting Support:</b></p><ul><li>Assist in maintaining financial records and performing data entry tasks.</li><li>Support in preparing invoices, expense reports, and reconciliations.</li><li>Monitor accounts receivable and payable under supervision.</li></ul><p><b>Reporting &amp; Compliance:</b></p><ul><li>Prepare basic financial reports and statements.</li><li>Ensure compliance with accounting policies and procedures.</li><li>Assist in audit preparation by organizing supporting documents.</li></ul><p><b>Cross-Department Coordination:</b></p><ul><li>Work with procurement, sales, and operations teams to collect and verify financial data.</li><li>Provide administrative support to the finance team when required.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2 - 3 years of accounting experience.</li><li>Proficiency in MS Excel and basic knowledge of accounting software.</li><li>Strong attention to detail and eagerness to learn.</li></ul><p><b>Other Details:</b></p><ul><li>Onsite role in Karachi.</li><li>Working hours: 9 am to 5 pm (Pakistan Standard Time), Sunday to Friday.</li><li>Employees will be required to attend the office physically from Monday to Friday, while Sunday will be a designated work-from-home day. In addition, one extra hybrid day per week may be availed, subject to prior alignment with the direct manager.</li><li>Reports directly to the Accountant / Lead Accountant.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Jr. Accountant: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

Jr. 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>
  The Division
  <br/>
  <br/>
 </strong>
 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/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 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/>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <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.
   <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>


Junior Billing Specialist

<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>
<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>
<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>
<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>

AL MASOOD GROUP OF COMPANY

<p><b>Responsibilities: </b></p><ul><li>Accounting and Financial records maintain accurate and up-to-date financial records for the including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements and credit card transactions regularly.</li><li>Proven experience as a Book Keeping, ledger Maintain, JV, Payment voucher or similar role, with expertise in accounting.</li><li>Proficiency in accounting software and tools, such as Busy or similar platforms.</li></ul><p><b>Skills &amp; Qualifications: </b></p><ul><li>Excellent attention to detail and organizational skills.</li><li>Strong communication skills, including the ability to explain miles/reward program benefits to clients.</li><li>Bachelor's degree in Accounting, Finance, or a related field is preferred.</li><li>The ability to work independently and as part of a team.</li></ul><p><b>Location:</b></p><p>Office No 7,8 Al Masood PVT LTD, Main Super Highway Trade Center, Karachi.<br/><b>Share your CV 0300-0643876 (NO CALLS)</b></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Arwaj Tech

<p><b>ARWAJ TECH</b> is looking for Jr. Account officer to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets for their Clients in Karachi.</p><p><b>Responsibilities</b></p><ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li></ul><p><b>Note:</b> School Accounts are encourage to apply</p><p>Shift: Morning<br/>Timings: 8 AM to 5: 00 PM (On-Site)</p><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 - Rs30,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Current Salary?</li><li>Do you have school accountant experience?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

School Jr. Accountant-Male

Explore 253+ Junior accounting clerk in Karachi this September. Find roles across top companies and apply now to boost your career.

253 junior accounting clerk jobs IN Karachi

Junior Internal Auditor

Junior Accountant

Jr. Accountant.

Junior Billing Specialist

Junior Billing Specialist

Junior Accountant

School Jr. Accountant-Male