accountant

accounts officer

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senior accountant

junior accounting clerk

AADPLUS IT SOLUTIONS

<p>Join Our Team as a Junior Accountant</p><p>&#8203;Are you a dynamic and detail-oriented individual looking to advance your career in accounting. A leading Accounting Services Provider Company is seeking a talented and motivated Junior Accounts Executive to join our growing team!</p><p>&#8203;Position: Junior Accounts Executive</p><p>&#8203;What We Are Looking For:</p><ul><li>&#8203;Minimum Qualification: Bachelor of Commerce (B.Com) or equivalent.</li><li>&#8203;Experience: Minimum one (1) year of hands-on experience working within the accounts section of a reputable organization.</li><li>&#8203;Skills:</li><li>&#8203;Proficiency in maintaining accounts records.</li><li>&#8203;Strong understanding of basic accounting principles.</li><li>&#8203;Excellent numerical and analytical skills.</li><li>&#8203;Ability to work accurately and efficiently.</li><li>&#8203;Familiarity with accounting software</li></ul><p>&#8203;What We Offer:</p><ul><li>&#8203;Competitive Salary Package: Compensation that recognizes your skills and experience.</li><li>&#8203;Congenial Working Atmosphere: Join a supportive and collaborative team environment.</li><li>&#8203;Growth Opportunity: Clear pathways for professional development and career advancement within the company.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p>

Accountant Junior

Accountants

<p><b>Job description:</b></p><p>Artifin Accountants Ltd is an Accountancy firm based in the UK, with a dedicated back office in Karachi. We are looking for motivated and career-driven Junior Accountant Associates to join our Karachi team. If you're passionate about Taxation, VAT, Bookkeeping, Accounts Finalization, and Client Management, this is the perfect opportunity to kick-start your professional journey.</p><p>Who Should Apply?</p><p>Qualifications: BS in Accounting &amp; Finance, ACCA, CA Inter, B.Com (4 years Completed), or M.Com<br/>Experience: 6 months &ndash; 1 year (Fresh candidates with strong academic backgrounds are also encouraged to apply)<br/>Skills Required:</p><ul><li>Strong understanding of accounting principles</li><li>Basic knowledge of taxation (UK VAT is a plus)</li><li>Proficiency in accounting software and Excel</li><li>Good communication skills to liaise with international clients</li></ul><p>What We Offer:</p><ul><li><b>Permanent Position</b> &ndash; Secure and long-term career growth</li><li><b>International Exposure</b> &ndash; Work with UK clients</li><li><b>Professional Development</b> &ndash; Gain hands-on experience in multiple domains</li><li><b>Supportive Work Environment</b> &ndash; Grow with a dynamic and expert team</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Are you comfortable working from 11 am - 8 pm?</li></ul><p>Language:</p><ul><li>English Conversational (Preferred)</li></ul><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Junior Accountant

Urban Brands

<p>We are hiring <b>&quot;Junior Officer - Accounts&quot;</b> for our office located in <b>Korangi</b> Karachi.</p><p>***Before Applying please read job description carefully.</p><p>Job Description:</p><ul><li>To keep track of all payments and expenditures, purchase orders, invoices, statements, etc. / Recording of petty expenses.</li><li>Prepare payment &amp; deductions detail for vendors.</li><li>Understanding of Production &amp; Vendor Payments issues</li><li>To manage filing of invoice and payment vouchers</li><li>Coordinate with all department for payment related matters.</li></ul><p>Requirements:-</p><ul><li>B. Com / BA degree qualification</li><li>1-2 years related work experience in accounts department of retail or FMCG sectors</li><li>Sound knowledge of financial and accounting procedures (Accounts payables / receivables)</li><li>Hands-on experience in AX Dynamics</li><li>Familiarity with banking operations and fund management skills</li><li>Excellent MS Excel skills</li></ul><p>Send your resume at careers@hub.com.pk</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs42,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts Payable: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

Junior Officer - Accounts Department

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

Talha & Co

<p>The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team:<br/>Accounts Payable management (recording bills and processing payments);<br/>Accounts Receivable management (Invoice recording and processing receipts against invoices);and<br/>Cash and Bank reconciliations</p><p>Required Experience: Fresh to 1 year</p><p>Job Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)</p><p>Location : PECHS Block 2, Karachi.</p><p>Required Qualification:<br/>CA CAF (Part Qualified); or<br/>ACCA/ICMAP/CIMA (Part Qualified); or<br/>B. Com Graduate.<br/>Account &amp; Finance Graduates.</p><p>Required Additional Skills:<br/>Technically strong<br/>Proficient in Microsoft Office<br/>Excellent Written and Verbal Skills</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

junior trainee acountant

Tricom Power

<p><b>Job Title: Accounts / Finance Executive</b></p><p><b>Location: Karachi</b></p><p><b>Responsibilities:</b></p><ul><li><b>Bookkeeping:</b> Maintain accurate financial records, record day-to-day transactions.</li><li><b>Voucher Posting:</b> Process vouchers, reconcile discrepancies, ensure timely posting.</li><li><b>Endnote:</b> Generate month-end financial reports, assist in closing processes.</li><li><b>Invoice Processing:</b> Create and process invoices, maintain organized records.</li><li><b>Busy Software:</b> Proficient in Busy Accounting Software, execute various tasks, troubleshoot issues.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Accounting or related field.</li><li>Proven experience as a Junior Accountant.</li><li>Proficiency in bookkeeping, voucher posting, endnote, invoice processing.</li><li>Command in using Busy Accounting Software.</li><li>Attention to detail, organizational skills.</li><li>Proficient in Microsoft Excel.</li></ul><p><b>How to Apply: </b>Interested Candidates can submit their resume at admin@tricompower.com</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts / Finance Executive

ICIL

<p><b>Job Descriptions</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Oversee general ledger, accounts payable/receivable, and bank reconciliations.</li><li>Manage budgeting, forecasting, and financial analysis for management decision-making.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Ensure compliance with Income Tax, Sales Tax, Withholding Tax, and customs laws.</li><li>Prepare and file statutory returns and support audits.</li><li>Maintain documentation for FBR, SRB, and customs requirements.</li><li>Support internal and external auditors with relevant documentation.</li><li>Develop and implement internal controls to safeguard company assets.</li><li>Review and approve accounting entries to maintain accuracy and transparency.</li><li>Supervise and mentor junior accounting staff.</li><li>Assign tasks, monitor performance, and provide training where needed.</li><li>Coordinate with procurement, sales, and operations teams.</li></ul><p><b>Skills &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting/Finance (ACCA, CA-Inter preferred).</li><li>Minimum 3&ndash;5 years of accounting experience; import/export experience is mandatory.</li><li>Strong understanding of trade finance, customs processes, and taxation.</li><li>Excellent analytical, communication, and leadership skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Senior Account Executive

Explore 397+ Junior accounting clerk in Karachi this December. Find roles across top companies and apply now to boost your career.