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senior accountant Jobs in Karachi Pakistan

senior accountant

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junior accountant Jobs in Karachi Pakistan

junior accountant

staff accountant Jobs in Karachi Pakistan

staff accountant

junior staff accountant

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

Cervello Tech

<p>We are seeking a <b>proactive and detail-oriented Junior Accountant</b> to join our team in <b>Clifton, Karachi</b>. This role is ideal for fresh graduates or candidates with minimal experience, offering a blend of accounting and critical office support tasks.</p><p><b>Key Responsibilities</b></p><p>This role combines core accounting duties with essential office administration:</p><ul><li><b>Accounting Operations:</b> Manage daily bookkeeping, reconciliations, journal entries, and accurate financial record-keeping.</li><li><b>Reporting &amp; Analysis:</b> Assist in preparing financial statements, cash flow forecasts, budgets, and basic cost analysis (cost sheets, product costing).</li><li><b>Compliance:</b> Ensure transactions comply with accounting standards, tax regulations, and company policies.</li><li><b>Office &amp; Admin Support:</b> Serve as an <b>Office Assistant</b> for miscellaneous indoor and outdoor working tasks (e.g., banking, procurement support).</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li><b>Knowledge:</b> Solid understanding of basic accounting principles.</li><li><b>Skills:</b> Strong proficiency in MS Excel.</li><li><b>Attributes:</b> High level of accuracy, strong attention to detail, and the ability to work independently to meet deadlines.</li></ul><p><b>Preferred Skills (A Plus)</b></p><ul><li>Familiarity with preparing cost sheets and profitability analysis.</li><li>Basic knowledge of taxation laws and compliance requirements.</li></ul><p><b>Compensation &amp; Location</b></p><p><b>Experience Level</b> <b>Monthly Salary Range 0 - 1 Year (Fresh Graduates) </b>Rs. 30,000 - Rs. 40,000 &amp; <b>1 - 2+ Years </b>Rs. 40,000 - Rs. 50,000</p><ul><li><b>Office Location:</b> Clifton, Karachi</li></ul><p><b>How to Apply</b></p><p>Please email your resume to <b>jobs@cervello.tech</b>.</p><p>We look forward to receiving your application!</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Junior Accountant Office Assistant

Aspire92

<p>Job Description:</p><p>We are looking for a detail-oriented and motivated Junior Accountant &ndash; IR to support our Pakistan Operations and IR Department. The role involves assisting with daily accounting functions, reconciliations, and reporting tasks while ensuring accuracy and compliance with company policies and standards. The ideal candidate should possess a solid understanding of accounting principles, strong analytical skills, and the ability to manage multiple priorities effectively.</p><p>Key Responsibilities &amp; Duties:</p><ul><li>Assist in preparing and maintaining accurate financial records and reports.</li><li>Support the reconciliation of accounts, ledgers, and statements.</li><li>Process invoices, payments, and expense reimbursements in compliance with company policies.</li><li>Assist in preparing monthly, quarterly, and annual financial summaries.</li><li>Coordinate with the IR team to ensure proper tracking and reporting of transactions.</li><li>Maintain proper documentation for audits and internal reviews.</li><li>Support the preparation of management reports and financial analyses.</li><li>Assist in improving and maintaining financial processes and internal controls.</li><li>Perform other related duties as assigned by the Senior Manager.</li></ul><p>Requirements &amp; Qualifications:</p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or Commerce (B.Com / BBA / MBA preferred).</li><li>1&ndash;2 years of experience in accounting, finance, or related roles.</li><li>Solid understanding of accounting principles and practices.</li><li>Proficient in MS Office (particularly Excel) and accounting software (QuickBooks preferred).</li><li>Strong attention to detail, accuracy, and time management skills.</li><li>Ability to work effectively both independently and in a team environment.</li></ul><p>Skills:</p><ul><li>Strong analytical and numerical aptitude.</li><li>Excellent communication and organizational skills.</li><li>Ability to meet deadlines and manage multiple tasks.</li><li>Commitment to maintaining confidentiality and data integrity.</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Junior Accountant – IR

<p>Job Description:</p><p>Aspire 92 is seeking an experienced Junior Tax Accountant with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role requires strong management skills, attention to detail, and the ability to collaborate across departments to meet and exceed client expectations.</p><p>Key Responsibilities &amp; Duties:</p><ul><li>Prepare accurate and timely Individual and Business Tax Returns.</li><li>Ability to work on accounting activities, and knowledge of basic accounting principles.</li><li>Provide superior and responsive professional services for clients.</li><li>Develop an understanding of using multiple cloud-based software for Tax and Accounting</li><li>Detailed oriented with a strong level of accuracy in communication.</li><li>Work on time-sensitive ad-hoc tasks.</li><li>Communication with regulatory authorities and strong research skills.</li><li>Ability to conduct financial analysis and provide suggestions for best strategies.</li><li>Work on QuickBooks and hold an advance understanding of QuickBooks online is a plus.</li></ul><p>Requirements &amp; Qualifications:</p><ul><li>ACCA/CA/CFA partially qualified or equivalent</li><li>0-1 year of experience in relevant field.</li><li>Excellent written and verbal communication.</li><li>Bilingual, ability to speak in Urdu and English.</li><li>M&amp;A experience will be a big plus</li><li>Analytical procedures experience is strongly desired</li><li>Have an understanding of Tax system, preferably US Tax.</li><li>High degree of computer literacy, including knowledge specifically Excel and PPT.</li><li>Good drafting skills of letters and reply to notices.</li><li>QuickBooks &amp; Payroll experience is a plus.</li><li>Ability to draft professional and technical memos.</li><li>Prior experience with US client(s) will be a big plus.</li></ul><p>Skills:</p><ul><li>Proven ability to manage multiple tasks and meet deadlines</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Junior Tax Accountant

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>
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>

Senior Staff Accountant

popular international (pvt) ltd

<p>The Junior Account Officer will prepare financial reports to track the organization&rsquo;s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Timing 08:00 PM to 05:00 AM (night shift)</p><p>Duties/Responsibilities:</p><ul><li>Performs general cost accounting and other related duties in the accounting department.</li><li>Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.</li><li>Maintains the general ledger.</li><li>Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.</li><li>Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.</li><li>Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.</li><li>Performs other related duties as assigned.</li><li>Compile and prepare routine reports and summaries</li><li>Maintain and manage New employee hiring</li><li>Maintain confidentiality of all financial data</li><li>Perform basic office tasks like filing, data entry, and mail processing</li><li>Reconcile financial books including incoming and outgoing funds.</li></ul><p>Required Skills/Abilities:</p><ul><li>Extensive knowledge of general financial accounting and cost accounting.</li><li>Understanding of and ability to adhere to generally accepted accounting principles.</li><li>Highly proficient with accounting software. (QuickBooks etc.)</li><li>Excellent organizational skills and attention to detail.</li><li>Excellent written and verbal communication skills.</li><li>Proficient in Microsoft Office Suite or similar software.</li></ul><p>Education and Experience:</p><ul><li>MBA, or master&rsquo;s degree in Accounting, Finance, or related discipline required.</li><li>One to Three years of accounting experience required.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs85,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Junior Accountant

Explore 419+ Junior staff accountant in Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.