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SMB SERVICES (Hiring For Client)

<p>Job Title: Staff Accountant<br/>Company: SMB Services Pvt. Ltd.<br/>Department: Accounts &amp; Finance<br/>Timings: 4:00 PM to 1:00 AM (Monday to Friday)</p><p>Job Summary</p><p>We are seeking a dedicated and detail-oriented Staff Accountant to join our Accounts &amp; Finance team. The ideal candidate should have strong knowledge of accounting and bookkeeping practices, with hands-on experience in MS Dynamics (mandatory). This role involves maintaining accurate financial records and supporting financial operations, particularly for international clients.</p><p>Key Responsibilities</p><ul><li>Prepare and maintain financial records, including data entry and verification in MS Dynamics</li><li>Support the preparation of financial statements and management reports through data analysis and validation</li><li>Perform monthly bank reconciliations and general ledger account reconciliations</li><li>Process accounts payable and receivable, including invoicing, payments, and collections</li><li>Assist in budgeting and forecasting activities with the finance team</li><li>Support internal and external audits by providing documentation and resolving discrepancies</li><li>Ensure compliance with accounting standards, company policies, and financial regulations</li><li>Maintain organized financial records and ensure confidentiality of sensitive information</li><li>Collaborate with cross-functional teams including finance, operations, and management</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a relevant field</li></ul><p>Required Skills and Abilities</p><ul><li>Must-have experience with MS Dynamics</li><li>Strong knowledge of accounting principles and bookkeeping practices</li><li>Proficiency in Microsoft Excel and other MS Office applications</li><li>Excellent attention to detail and accuracy in financial data handling</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>Effective communication and interpersonal skills</li><li>High level of professionalism and integrity when handling confidential information</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Staff Accountant - International

Scaleup Connect

<p><b>Job Title:</b> Junior Account Officer<br/><b>Employment Type:</b> Full-Time<br/><b>Work Mode:</b> Onsite<br/><b>Working Days:</b> Monday to Friday<br/><b>Working Hours:</b> 8:30 AM &ndash; 6:30 PM</p><p>Saturday : 8:30 AM - 3:30 PM</p><p><b>Job Overview</b></p><p>Scaleup Connect is hiring on behalf of its client, seeking a detail-oriented and motivated <b>Junior Accounts Officer</b> to support daily accounting and financial operations. The ideal candidate will assist in maintaining accurate financial records, handling basic documentation, and supporting senior accounting staff in routine tasks. This position is well-suited for fresh graduates or early-career professionals looking to gain practical experience in a professional accounts environment.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in maintaining daily accounting records and financial documentation</li><li>Prepare and update ledgers, vouchers, and basic financial entries</li><li>Support senior accountants in routine accounting tasks</li><li>Manage basic documentation, filing, and data entry</li><li>Work with Excel for financial tracking and simple reporting</li><li>Ensure accuracy and compliance in all accounting records</li></ul><p><b>Mandatory Skills &amp; Experience</b></p><ul><li>Basic understanding of accounting principles</li><li>Ability to maintain financial records accurately</li><li>Familiarity with MS Excel (basic formulas, data entry, reports)</li><li>Strong attention to detail and organizational skills</li></ul><p><b>Required Skills / Tools</b></p><ul><li>MS Excel</li><li>Basic accounting software knowledge (preferred but not mandatory)</li><li>Documentation and record-keeping skills</li></ul><p><b>Preferred Soft Skills</b></p><ul><li>Analytical mindset with problem-solving ability</li><li>Team-oriented and cooperative attitude</li><li>Willingness to learn and take guidance</li><li>Responsible and punctual</li></ul><p><b>Educational Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, BBA, or a related field (completed or in progress)</li></ul><p><b>Experience Level</b></p><ul><li>0 &ndash; 1 years (Fresh candidates are encouraged to apply)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs32,000.00 per month</p><p>Work Location: In person</p>

Junior Accounts Officer

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</div><div>
FOG Software 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</div><div>
Job Description</div><div></div><div>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.</div><div>
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.</div><div></div><div>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.</div><div></div><div>
Responsibilities<br>
<ul><li>Record day to day financial transactions and complete the posting process within GP</li><li>Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</li><li>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</li><li>Process customer account credits, return memos, cash receipts and apply them against invoices in GP</li><li>Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li><li>Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</li><li>Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</li><li>Assist with state sales tax compliance and other tax requirements</li><li>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:</li><li>Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li><li>Reconcile the AP and AR Subledgers to the General Ledger</li><li>Update of quarterly accruals and commitment</li><li>Preparation of journal entries for month end close; and</li><li>Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP</li><li>Identify inter-company differences and send to local accounting team findings</li><li>Prepare intercompany journals (recharges etc.) as required by local accounting team</li><li>Generating smartview reports from GP to use in various reports</li><li>Assistance with preparation of balance sheet reconciliations monthly and related reports</li><li>Assistance with preparation of revenue analysis reports monthly</li><li>Assistance with preparation of trial balance variance analysis and commentary monthly</li><li>Assist with quarterly disclosure reporting and templates</li><li>Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li><li>Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness</li><li>Undertake special projects and ad hoc analysis as needed</li></ul></div><div></div><div>
Requirements<br>
<ul><li>Proven bookkeeping/accounting experience</li><li>Solid understanding of basic bookkeeping and accounting payable/receivable principles</li><li>Proven ability to calculate, post and manage accounting figures and financial records</li><li>Data entry skills along with a knack for numbers</li><li>Hands-on experience with spreadsheets and proprietary software</li><li>Proficiency in English and in MS Excel</li><li>High degree of accuracy and attention to detail</li><li>Professional Accounting qualification or equivalent degree in Finance, Accounting</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>

Senior Staff Accountant

Liberty Books Pvt Ltd

<p><i><b>Job Responsibilities:</b></i></p><ul><li>Making Pay orders at the time of shipment.</li><li>Making CJV Voucher of every consignment.</li><li>Master file updated UK AND USA with Manifest.</li><li>Prepare Costing for each shipments.</li><li>Reconcile all statement with Vendor.</li><li>Making shortages, damages &amp; price claims for every month.</li><li>Email parties for credit notes and updated Ledger.</li><li>Prepared Report of Claims.</li><li>Making Entry of supplier in software.</li><li>Making Payment of Shippers.</li><li>Making Sets of Document to clear GDs and sent to bank.</li><li>Email to bank for releasing payments of GDs.</li><li>Resolved queries of international supplier with related issues.</li><li>Making payment vouchers with tax calculation.</li></ul><p><i><b>Requirements:</b></i></p><ul><li>Proven Work experience as an Accountant.</li><li>Advanced MS Excel skills.</li><li>Experience with general ledger functions.</li><li>Strong attention to detail and good analytical skills.</li><li>BBA/BSc in Accounting, Finance or relevant degree.</li><li>Additional certification (CMA) is a plus.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs50,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Acoountant: 1 year (Required)</li></ul><p>Work Location: In person</p>

HexaHub

<p><b>Job Description</b></p><p>We are looking for a detail-oriented and experienced <b>Mid-Level Accountant</b> to manage daily accounting operations, financial reporting, and compliance. The ideal candidate should be well-versed in accounting principles and capable of handling accounts independently.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain daily books of accounts (cash, bank, ledger)</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and vendor accounts</li><li>Manage payroll coordination and salary disbursements</li><li>Ensure timely filing of taxes (Income Tax, Sales Tax, etc.)</li><li>Assist in budgeting and financial forecasting</li><li>Maintain proper documentation and records for audits</li><li>Coordinate with auditors and management when required</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of relevant accounting experience</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Proficiency in accounting software (QuickBooks, Xero, or similar)</li><li>Good command of MS Excel</li><li>Strong analytical and organizational skills</li><li>Ability to meet deadlines and work independently</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience in IT or service-based companies</li><li>Knowledge of compliance and regulatory requirements</li><li>Good communication skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs65,000.00 per month</p><p>Work Location: On the road</p>

Mid-Level Accountant

Foods Inn

<p>years<b>About Us:</b></p><p>Foods Inn is a dynamic and forward-thinking organization committed to excellence in restaurant industry. We are seeking a highly motivated and experienced Senior Accountant to join our team.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform &amp; share different reconciliations on a daily, weekly and monthly basis.</li><li>Perform &amp; share different accounting analysis on daily, weekly, and monthly basis.</li><li>Perform month closing and year closing tasks related to accounts.</li><li>Process different types of accounting vouchers in ERP.</li><li>Prepare and analyze financial statements, ensuring all transactions are recorded accurately and timely.</li><li>Prepare and review tax returns and ensure compliance with tax regulations.</li><li>Mentor and train junior accounting staff, fostering a collaborative and productive work environment.</li><li>Reconcile bank statements and general ledger accounts on a monthly basis.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of experience in Accounts or related roles.</li><li>Basic understanding of accounting principles.</li><li>Strong computer literacy &amp; understanding of internet navigation</li><li>Proficiency in the Microsoft office suite specially MS Excel.</li><li>Good communication skills and the ability to work in a team.</li><li>Detail-oriented and analytical.</li><li>Strong ethical standards and a commitment to confidentiality.</li></ul><p><b>Benefits:</b></p><ul><li>Market Competitive Salary</li><li>Attendance Allowance</li><li>Two Bonuses per year</li><li>Annual Leaves</li><li>Daily Meal</li><li>Medical Insurance</li><li>Wedding Allowance</li><li>Child Education</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant

Emirates Talent Solution

<p><b>Position Title:</b> Chief Accountant &ndash; Property Development</p><p><b>Industry:</b> Property Development &amp; Real Estate<br/><b>Location:</b> Karachi, Pakistan<br/><b>Employment Type:</b> Full-time</p><p><b>Job Overview</b></p><p>Emirates Talent Solution is hiring a <b>highly experienced Chief Accountant</b> for a leading <b>property development and real estate company</b> based in Karachi. The ideal candidate will have <b>7+ years of progressive experience</b> in accounting and finance, with a strong background in the <b>real estate or property development sector</b>.</p><p>The role involves leading all accounting functions, ensuring compliance with <b>IFRS and local taxation laws</b>, and providing strategic financial insights to senior management. The Chief Accountant will play a key role in maintaining financial accuracy, regulatory compliance, and operational efficiency across the organization.</p><p><b>Key ResponsibilitiesFinancial Accounting &amp; Reporting</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements in accordance with <b>IFRS standards</b>.</li><li>Oversee <b>accounts payable, receivable, and general ledger</b> functions with accuracy and timeliness.</li><li>Conduct <b>financial analysis and performance reporting</b> to support management decisions.</li></ul><p><b>Taxation &amp; Compliance</b></p><ul><li>Ensure full compliance with <b>local tax laws and statutory regulations</b>.</li><li>Manage <b>corporate and sales tax filings</b>, audits, and documentation.</li><li>Liaise with <b>external auditors and tax consultants</b> during reviews and assessments.</li></ul><p><b>Cash Flow &amp; Treasury Management</b></p><ul><li>Monitor <b>daily cash flow and banking operations</b> to maintain adequate liquidity.</li><li>Manage <b>loan servicing, reconciliations, and treasury transactions</b>.</li><li>Develop and update <b>cash flow forecasts and liquidity reports</b> for management.</li></ul><p><b>Budgeting &amp; Cost Control</b></p><ul><li>Support <b>annual budget preparation</b>, forecasting, and financial projections.</li><li>Track <b>budget variances</b> and recommend <b>cost optimization measures</b>.</li><li>Ensure all financial transactions comply with <b>approved budgets and internal control policies</b>.</li></ul><p><b>Audit &amp; Internal Controls</b></p><ul><li>Lead <b>internal and external audit processes</b>, ensuring transparency and compliance.</li><li>Strengthen <b>internal control systems and accounting procedures</b>.</li><li>Recommend and implement <b>process improvements</b> to enhance financial efficiency.</li></ul><p><b>Team Leadership</b></p><ul><li>Supervise, guide, and mentor <b>junior accountants and finance staff</b>.</li><li>Provide <b>training</b> on accounting standards, ERP systems, and reporting procedures.</li><li>Collaborate with <b>cross-functional teams</b> to streamline financial operations.</li></ul><p><b>Key RequirementsEducation</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Accounting, Finance, or a related discipline</b>.</li></ul><p><b>Certifications</b></p><ul><li><b>CA, CPA, ACCA, or CMA</b> (qualified or part-qualified preferred).</li></ul><p><b>Experience</b></p><ul><li>Minimum <b>7+ years</b> of experience in accounting and finance.</li><li>At least <b>5 years in a senior accounting or finance role</b> within <b>property development or real estate</b> (required).</li></ul><p><b>Technical Skills</b></p><ul><li>Strong understanding of <b>IFRS, tax regulations, and financial compliance</b>.</li><li>Proficiency in <b>ERP and accounting software</b> (QuickBooks, SAP, or similar).</li><li>Hands-on experience in <b>financial reporting, reconciliations, and budgeting</b>.</li></ul><p><b>Soft Skills</b></p><ul><li>Excellent <b>leadership, analytical, and decision-making</b> abilities.</li><li>Strong <b>communication</b> and <b>team management</b> skills.</li><li>Highly organized with the ability to <b>work under pressure and meet tight deadlines</b>.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs300,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul><p>Experience:</p><ul><li>property development: 7 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li><li>Urdu/Hindi (Preferred)</li></ul><p>Work Location: In person</p>

Chief Accountant

Explore 405+ Junior staff accountant in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

405 junior staff accountant jobs IN Karachi Pakistan

Staff Accountant - International

Junior Accounts Officer

Senior Staff Accountant

Junior Accounts Officer

Mid-Level Accountant

Senior Accountant

Chief Accountant