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SMB SERVICES (Hiring For Client)

<p>We are seeking a dedicated and detail-oriented Senior Staff Accountant to join our team. The ideal candidate has 04 - 06 years of experience in accounting and bookkeeping, along with proficiency in QuickBooks. As a Senior Staff Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with financial regulations.</p><p><b>Job Description:</b></p><p>1- Prepare and maintain financial records: Record day-to-day financial transactions accurately and efficiently. This includes entering data into accounting software, such as QuickBooks, and verifying the accuracy of financial documents.<br/>2- Assist with financial reporting: Support the preparation of financial statements, reports, and summaries by gathering and analyzing data. Ensure the accuracy and completeness of financial information.<br/>3- Reconcile accounts: Perform monthly bank reconciliations and reconcile general ledger accounts to ensure accuracy and identify any discrepancies or errors. Investigate and resolve discrepancies in a timely manner.<br/>4- Accounts payable and receivable: Process invoices, payments, and collections. Monitor and manage accounts payable and receivable to ensure timely and accurate processing.<br/>5- Assist with budgeting and forecasting: Collaborate with the finance team to prepare budgets, monitor expenses, and provide support for financial forecasting activities.<br/>6- Support audits: Prepare and provide documentation and support during internal and external audits. Assist in addressing audit findings and implementing appropriate corrective actions.<br/>7- Compliance: Ensure compliance with accounting policies, procedures, and regulations. Stay updated with changes in accounting standards and regulations and make recommendations for process improvements as necessary.<br/>8- Maintain records and files: Organize and maintain financial records and documents in a systematic manner.<br/>9- Ensure proper record retention and confidentiality of sensitive financial information.<br/>10- Collaborate with cross-functional teams: Work closely with other departments, such as finance, operations, and management, to gather information, address queries, and support financial decision-making processes</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Timings: 3 PM to 12 PM or 4 PM to 1 AM</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Staff Accountant (International)

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><div><div>
Job Description<br>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</div></li></ul></div><div><ul><li><div>
Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material,</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements</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>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitment</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close; and</div></li></ul></div><div><ul><li><div>
Identify inter-company differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (recharges etc.) as required by local accounting team</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports</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 revenue analysis reports monthly</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><div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to 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><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div><ul><li><div>
Prior experience of using System Zoho will be an additive advantage.</div></li></ul></div><div></div><div><div>
Requirements</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Professional Accounting qualification or equivalent degree in Finance, Accounting</div></li></ul></div></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>

Senior 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><div><div>
About the Division<br>
At Megabus, 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>
About the Position<br>
We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Manager, Finance. 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>
What you'll be working on:</div></div><div><ul><li><div>
Manage accounts receivable and payable, General Ledger in accordance with accounting policies</div></li></ul></div><div><ul><li><div>
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies</div></li></ul></div><div><ul><li><div>
Manage the invoicing process, which includes contracts renewals, amendments, company changeovers, and cancellations.</div></li></ul></div><div><ul><li><div>
Ensure that the process from contract signature to invoice adjustment is done in a timely and accurate manner</div></li></ul></div><div><ul><li><div>
Reconcile supplier and program transaction values, investigate and resolve discrepancies</div></li></ul></div><div><ul><li><div>
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies</div></li></ul></div><div><ul><li><div>
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments</div></li></ul></div><div><ul><li><div>
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors</div></li></ul></div><div><ul><li><div>
Quarterly reconciliations, year-end tax slips and EHT management</div></li></ul></div><div><ul><li><div>
Develop and implement process improvements and prepare documentation for newly implemented processes</div></li></ul></div><div><ul><li><div>
Prepare sales tax returns and corporate reporting requirements</div></li></ul></div><div><ul><li><div>
Review monthly revenue and expenses for accruals</div></li></ul></div><div><ul><li><div>
Maintain accounting software and reconciliation software</div></li></ul></div><div><ul><li><div>
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital</div></li></ul></div></div><div><div><ul><li><div>
Work closely with other members of the finance team, sales team at the business unit, and the finance manager at both Contour and the business unit</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Knowledge of QuickBooks is a must</div></li></ul></div><div><ul><li><div>
Familiarity with Blackline and GP an asset</div></li></ul></div><div><ul><li><div>
Willing to work Australian hours as needed</div></li></ul><div></div><div>
Note: The shift timings will be from 7:00 am to 4:00 pm PKT.</div></div></div><div></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>

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><div><div>
The Division<br>
<div>FOG Software</div> acquires, manages and builds industry specific software businesses globally. Vela is an operating group of Constellation Software Inc., a leading provider of software and services to a select group of public and private sector markets. Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 900 acquisitions of small, medium and large private and public companies since its inception in 1995<br>
<br>
Job Description<br>
<br>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</div></li></ul></div><div><ul><li><div>
Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements</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>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitment</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close; and</div></li></ul></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 inter-company differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (recharges etc.) as required by local accounting team</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports</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 revenue analysis reports monthly</div></li></ul></div></div><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 in accordance to 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><ul><li><div>
Undertake special projects and ad hoc analysis as needed</div></li></ul></div><div><div>
Requirements</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Professional Accounting qualification or equivalent degree in Finance, Accounting</div></li></ul></div></div><div></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>

MAANU Venture

<p><b>Senior Accountant at MAANU Venture</b></p><p><b>About Us:</b><br/>MAANU Ventures seeks a skilled Senior Accountant to join our team, contributing expertise to drive financial accuracy and strategic decision-making.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day accounting tasks including reconciliation and financial reporting.</li><li>Lead month-end and year-end closing processes.</li><li>Analyze financial data to provide actionable insights for efficiency.</li><li>Collaborate on financial planning and forecasting.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in Accounting or Finance; MBA preferred.</li><li>3+ years' accounting experience, with supervisory background.</li><li>Proficiency in accounting software and advanced Excel skills.</li><li>Strong knowledge of Accounting Concepts and financial regulations.</li></ul><p><b>Why Join Us:</b></p><ul><li>Opportunity for growth in a dynamic, innovative environment.</li><li>Competitive compensation and a collaborative culture.</li></ul><p><b>How to Apply:</b><br/>Please submit your resume and a cover letter detailing relevant experience to join our team at info@maanu.biz</p><p>MAANU Venture is an equal opportunity employer.</p><p>Job Types: Full-time, Internship<br/>Contract length: 06 months</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Sana Kanwal Fashion Skf by Kanwal Nadeem

<p>WE'RE HIRING!</p><p>PART-TIME ACCOUNTANT</p><p>KARACHI, PAKISTAN</p><p>&copy; TIMINGS: 5:00 PM - 8:00 PM</p><p>KEY RESPONSIBILITIES:</p><ul><li>Manage daily accounting entries through Odoo</li></ul><ul><li>Prepare monthly financial summaries and reports</li></ul><ul><li>Maintain account data on Excel or Google Sheets</li></ul><ul><li>Submit a finalized PDF of accounts at month-end</li></ul><p>REQUIREMENTS:</p><ul><li>Bachelor's degree in Accounting, Finance, or related field</li></ul><ul><li>2+ years of accounting experience (preferably in retail or fashion)</li></ul><ul><li>Proficiency in Odoo and Excel/Google Sheets</li></ul><p>TO APPLY:</p><p>&copy; 0301-8245234</p><p>&copy; sehgal01@hotmail.com</p><p>Job Type: Part-time</p><p>Pay: Rs20,000.00 - Rs25,000.00 per month</p><p>Expected hours: No less than 18 per week</p><p>Work Location: In person</p>

Part-time Accountant -Male

AL AMIN SALT WORKS PRIVATE LIMITED

<p>We're seeking a highly skilled and detail-oriented Accountant to join our team! As an Accountant (Invoicing and Sales Reporting), you will play a crucial role in managing our invoicing, delivery challans, and sales reports. If you have a passion for accuracy and efficiency in accounting, and a proven track record of success in accounting roles, we encourage you to apply!</p><p><b>Responsibilities:</b></p><p>- Communicate with factory management on daily deliveries and order cancellations</p><p>- Generate daily delivery challans, invoices, and sales reports</p><p>- Process debit/credit notes, resolving customer ledger discrepancies</p><p>- Post payments accurately and maintain up-to-date financial records</p><p>- Collaborate with cross-functional teams to streamline processes</p><p>- Record monthly sales closing and fill sales tax returns with invoices</p><p>- Generate EOBI and SESSI vouchers</p><p>- Report monthly sales with receivable amount and provide utility bills</p><p>- Report monthly sales to management and ensure smooth daily operations</p><p>- Supervise employees, address their queries, and resolve customer issues</p><p><b>Requirements:</b></p><p>- Bachelor's degree in Accounting, Finance, or related field</p><p>- Proven experience in accounting roles, focusing on invoicing and sales reporting</p><p>- Strong understanding of accounting principles and procedures</p><p>- Proficient in accounting software and Microsoft Excel</p><p>- Excellent attention to detail, organizational, and communication skills</p><p>- Ability to prioritize tasks and meet deadlines in a fast-paced environment</p><p>- Experience in resolving customer ledger issues and a passion for accuracy and efficiency in accounting</p><p><b>What We Offer:</b></p><p>- Opportunity to work with a dynamic and growing team</p><p>- Competitive salary</p><p>- Professional development and growth opportunities</p><p>- Collaborative and supportive work environment</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 (Receivable)

Explore 501+ Junior staff accountant in Karachi this November. Find roles across top companies and apply now to boost your career.

501 junior staff accountant jobs IN Karachi

Senior Staff Accountant (International)

Senior Staff Accountant

Staff Accountant

Senior Staff Accountant

Staff Accountant

Part-time Accountant -Male

Junior Accountant (Receivable)