junior staff accountant

Mindwhiz

<p><b>Job Title: Junior Accountant</b></p><p><b>Company:</b> Mindwhiz<br/><b>Location:</b> Wapda Town, Lahore<br/><b>Employment Type:</b> Full-Time, on-site<br/><b>Working Hours:</b> 6:00 PM &ndash; 3:00 AM<br/><b>Salary:</b> Up to PKR 100,000 per Month</p><p><b>Position Overview</b></p><p>Mindwhiz is seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will have 3&ndash;4 years of accounting experience and a strong understanding of accounting principles, financial reporting, and bookkeeping practices. Candidates enrolled in CA or ACCA programs are highly encouraged to apply.</p><p><b>Key Responsibilities</b></p><ul><li>Record, verify, and maintain daily financial transactions.</li><li>Prepare and process journal entries, invoices, payments, and receipts.</li><li>Perform bank reconciliations and resolve discrepancies promptly.</li><li>Maintain general ledger accounts and ensure accurate bookkeeping.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Assist in monthly, quarterly, and annual financial closing processes.</li><li>Prepare financial reports, schedules, and supporting documentation.</li><li>Assist in payroll-related accounting entries and reconciliations.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Assist with internal and external audits by providing required financial records and documentation.</li><li>Maintain organized accounting files and records for future references.</li><li>Coordinate with internal departments regarding financial and accounting matters.</li><li>Perform other accounting and finance-related duties as assigned.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, Commerce, or a related field.</li><li>3&ndash;4 years of relevant accounting experience.</li><li>Must be currently enrolled in CA or ACCA.</li><li>Strong knowledge of accounting principles, financial reporting, and bookkeeping practices.</li><li>Experience with bank reconciliations, ledger management, and financial record keeping.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Strong verbal and written communication skills.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Knowledge of Pakistani taxation and statutory compliance requirements.</li><li>Experience working with ERP or accounting management systems.</li><li>Familiarity with payroll processing and financial reporting.</li><li>Ability to work effectively in a fast-paced environment.</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package.</li><li>Professional growth and career development opportunities.</li><li>Exposure to diverse accounting and financial operations.</li><li>Collaborative and supportive work environment.</li><li>Opportunity to work with a dynamic and growing organization.</li></ul><p>Pay: Up to Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you currently enrolled in CA or ACCA?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Junior Accountant: 3 years (Required)</li></ul><p>Work Location: In person</p>

Junior Accountant

Sahara Metal Const. & Glass Factory LLC

<p><b>Job Overview:</b></p><p>Sahara Glass Group is seeking a Junior Accountant to join our dynamic finance team. The ideal candidate will support the accounting department in all aspects of financial record keeping and assist in maintaining accurate financial transactions.</p><p><b>Jr. Accountant/ Cashier - 2nos.</b></p><p><b>Responsibilities:</b></p><ul><li>Assist with preparing financial statements and reports</li><li>Maintain and reconcile general ledger accounts</li><li>Process accounts payable and accounts receivable transactions</li><li>Prepare bank reconciliations and monitor cash flows</li><li>Support month-end and year-end closing activities</li><li>Assist with auditing and compliance processes</li><li>Maintain organized and accurate financial documentation</li><li>Collaborate with other departments as needed</li></ul><p><b>RequirementsRequirements:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>0-2 years of experience in accounting or finance preferred</li><li>Basic understanding of accounting principles and practices</li><li>Proficiency in Microsoft Excel and accounting software is a plus</li><li>Strong attention to detail and analytical skills</li><li>Good communication and interpersonal abilities</li><li>Ability to work independently and as part of a team</li></ul><p>Pay: AED1,200.00 - AED1,750.00 per month</p><p>Work Location: In person</p>

Cashier/ Jr. Accountant

ABS INTERNATIONAL

<p><i><b>Junior Accountant &amp; Tax Filer | ABS International </b></i><br/><i><b>Gulshan-e-Iqbal Block 13C, Karachi | 6 PM &ndash; 2 AM | Permanent | On-site</b></i></p><p><i>ABS International is hiring a Junior Accountant for our Gulshan-e-Iqbal office. We have operated as a direct US Principal since 2009 sixteen years of continuous operations and an unbroken payroll record. This is a stable, permanent position with real financial ownership from day one.</i></p><p><i><b>The Role:</b></i><br/>A hands-on accounting position covering FBR tax compliance, payroll processing, petty cash management, and books of accounts. You will not be shadowing someone. You will own these functions directly and report to senior management.</p><p><i><b>FBR &amp; Tax Compliance: </b></i></p><p>This is the core of the role. You must have prior experience with all of the following:<br/>&mdash; Filing monthly withholding tax statements on the FBR IRIS portal<br/>&mdash; Salary withholding tax under Section 149<br/>&mdash; Withholding tax on vendor payments under Section 153<br/>&mdash; Filing Section 165 withholding tax statements<br/>&mdash; Assisting with bi-annual and annual company income tax return filing<br/>&mdash; Maintaining tax deduction schedules and supporting documentation<br/>&mdash; Working knowledge of Finance Act amendments and applicable SROs</p><p><i><b>Additional Responsibilities: </b></i></p><p>&mdash; Monthly payroll processing including salaries, deductions, overtime, and allowances<br/>&mdash; Petty cash management, daily register, and monthly reconciliation<br/>&mdash; Daily transaction recording &mdash; vendor payments, bills, rent, and expenses<br/>&mdash; Bank reconciliations and monthly cash flow reports for management<br/>&mdash; Coordination with HR on attendance data and leave settlements</p><p><i><b>What We Are Looking For: </b></i></p><p>Part-qualified CA, ACCA, CMA or BBA / B.Com with hands-on experience.<br/>Minimum 1 year of practical accounting experience with FBR filing exposure.<br/>Proficient in QuickBooks, SAP, or equivalent accounting software.<br/>Strong Microsoft Excel skills formulas, ledgers, and financial reporting.<br/>Honest, reliable, and deadline-driven this role involves company cash and confidential<br/>records.<br/>Available Monday to Saturday, 6:00 PM to 2:00 AM, fully on-site.</p><p><i><b>Compensation:</b></i></p><p>Base Salary: PKR 50,000 &ndash; 60,000 per month.<br/>15 days paid annual leave.<br/>Permanent employment zero missed payrolls in 16 years.</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have a Bachelor's degree in Accounting, Finance, Commerce (B.Com/BBA), or are you part-qualified CA/ACCA/CMA?</li><li>Do you have at least 1 year of experience managing books of accounts for an organization?</li><li>Do you have experience with payroll processing (salary calculations, deductions, allowances)?</li><li>Have you ever used the FBR IRIS portal or assisted with tax/withholding filings?</li><li>Can you work the 6:00 PM &ndash; 2:00 AM shift, 6 days a week? </li></ul><p>Are you able to commute to Gulshan-e-Iqbal, Karachi?</p><p>Work Location: In person</p>

Junior Accountant & Tax Filer

City of Pleasanton, CA

<div><div><div><div><div><div><div><b>Salary</b><div>
</div></div></div><div><div>$111,529.60 - $135,595.20 Annually</div>
</div></div><div><div><div><b>Location
</b></div></div><div></div><div><div>123 Main Street, P.O. Box 520, Pleasanton, CA</div>
</div></div></div><div><div><div><div><b>Job Type</b></div>
</div><div><div>Full-Time, Permanent</div>
</div></div><div><div><div><b>Job Number</b></div>
</div><div><div>202600048</div>
</div></div></div><div><div><div><div><b>Department</b></div>
</div><div><div>Public Works Department</div>
</div></div><div><div><div><b>Opening Date</b></div>
</div><div><div>07/29/2026</div>
</div></div></div><div><div><div><div><b>Closing Date</b></div>
</div><div><div>8/12/2026 11:59 PM Pacific</div>
</div></div><div><div><div><b>FLSA</b></div>
</div><div><div>Non-Exempt</div>
</div></div></div><div><div><div><div><b>Bargaining Unit
</b></div></div><div><div>1000</div>
</div></div></div></div></div><div></div><div><ul><div><p><b>DESCRIPTION</b></p>
</div><div><p><b>BENEFITS</b></p>
</div><div><p><b>QUESTIONS</b></p><br>
</div></ul></div><p></p><div><div><div><div><br>
<p>The City of Pleasanton is looking for a detail-driven, team-oriented <b>Junior Accountant </b>to join the <b>Public Works Department </b>and help keep essential City projects moving forward. This is not your typical desk-bound accounting role&mdash;you&rsquo;ll support everything from invoices and budgets to grants, contracts, and project funding for the infrastructure and services our community relies on every day. If you enjoy meaningful work, variety, and seeing how your accuracy and follow-through make a real impact, this is a great opportunity to build your public sector finance career!</p><p><b>
We're Looking for Someone Who Is</b></p><ul><li>
A detail-oriented accounting professional who can review, code, process, reconcile, and track financial transactions accurately and in accordance with City policies and procedures.</li><li>
A collaborative team member who can work effectively with Public Works staff, Finance, division managers, project managers, vendors, contractors, other departments, governmental agencies, and the public.</li><li>
An organized multitasker who can balance competing priorities, manage multiple deadlines, maintain accurate records, and support both strategic planning efforts and daily operations.</li><li>
A strong communicator who can prepare clear written materials, explain processes, provide status updates, and maintain positive working relationships with coworkers, departments, vendors, contractors, and the public.</li><li>
An analytical problem-solver who can collect and analyze information, research discrepancies, reconcile accounting data, review account balances, and make sound recommendations.</li><li>
A public service-oriented professional who understands the importance of accuracy, accountability, confidentiality, discretion, and customer service in local government operations.</li></ul><p><b>
In This Role, You Will</b></p><ul><li>
Process and track invoices, purchase orders, payments, revenues, and contractor progress payments that support Public Works operations and projects.</li><li>
Maintain and reconcile accounts, ledgers, and financial records, while researching and resolving discrepancies along the way.</li><li>
Prepare journal entries, budget uploads, financial summaries, reports, and monthly and year-end closing support.</li><li>
Gain hands-on experience supporting Capital Improvement Program projects by helping track expenditures, prepare reports, and support project financial analysis.</li><li>
Support budget preparation and monitoring, including projections, trend analysis, budget amendments, salary and benefit costing, and variance review.</li><li>
Assist with grant reporting, reimbursement requests, Water Bond-funded project tracking, encroachment billing, and other specialized public-sector funding processes.</li><li>
Review and support the financial and administrative processing of contracts, agreements, purchase orders, change orders, task authorizations, retention releases, and bond release documents in line with City policies.</li><li>
Serve as a helpful resource to City staff by answering questions and providing guidance on purchasing, contracts, and financial procedures.</li><li>
Help improve internal processes while supporting Public Works leadership, division managers, and the broader administrative team.</li></ul><p><b>
A Few Reasons You'll Love Working With Us</b></p><ul><li>
You&rsquo;ll work with a talented, supportive, and mission-driven team dedicated to maintaining the City&rsquo;s daily operations and planning for future improvements.</li><li>
You&rsquo;ll be part of a collaborative environment where you work closely with staff at all levels and contribute to transparency, public engagement, and community-focused outcomes.</li><li>
You&rsquo;ll gain valuable experience in local government finance, accounting, purchasing, contract administration, budgeting, grants, and Public Works operations&mdash;skills that can support long-term career growth in public service.</li><li>
You&rsquo;ll have the opportunity to understand the full breadth of services Public Works provides, how those services impact daily life in Pleasanton, and how your contributions support plans and projects that shape the City.</li><li>
You&rsquo;ll see how accurate financial and administrative work directly supports infrastructure maintenance, construction projects, public facilities, and long-term community investment.</li></ul><p><b>
A Few Challenges You Might Face</b></p><ul><li>
Successfully balancing competing priorities while managing multiple deadlines and supporting both strategic planning and daily operations.</li><li>
Staying organized while managing a diverse workload that may include financial tasks, project tracking, administrative responsibilities, contract documents, analytical assignments, and coordination with multiple departments or vendors.</li><li>
Researching and resolving discrepancies across invoices, purchase orders, contracts, project records, ledgers, reimbursements, reports, and financial systems.</li><li>
Adapting to changing priorities in a fast-paced municipal environment where operational needs, project timelines, payment processing, and reporting deadlines may shift quickly.</li></ul><p><b>
The Ideal Candidate Will Be</b></p><ul><li>
Knowledgeable in fundamental finance and accounting principles, with hands-on experience in accounts payable, accounts receivable, financial systems, or other accounting processes.</li><li>
Comfortable analyzing and reconciling accounting data, understanding general ledger accounting structure, and preparing accurate financial information.</li><li>
Skilled in collecting and analyzing information, preparing clear written materials, identifying discrepancies, and making sound recommendations.</li><li>
A strong communicator who can communicate effectively both verbally and in writing and maintain positive working relationships with coworkers, other departments, governmental agencies, vendors, contractors, and the public.</li><li>
Highly organized, accurate, and dependable, with strong attention to detail and the ability to work independently while exercising good judgment.</li><li>
Comfortable with change and able to perform effectively in a fast-paced environment.</li><li>
Experienced with financial management systems, Microsoft Office Suite, and spreadsheet preparation; advanced electronic spreadsheet preparation is highly desirable.</li></ul><p><br>
For more information about the position, please refer to the job description by visiting the following link <b>Junior Accountant.</b></p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
<p></p><div><div><div><p><b>Education:</b></p><ul><li>
Associate's degree or equivalent in Business, Accounting, Finance, or closely related field</li></ul><b>
Experience:</b><ul><li>
Two (2) years of experience in accounting financial systems</li></ul></div><div><b>
Desirable Qualifications:</b></div><ul><li>
Tyler MUNIS Experience</li><li>
Governmental accounting experience</li><li>
Public Works governmental accounting experience</li></ul><div></div><div><b><br>
Knowledge of:</b><ul><li>
Current accepted accounting principles and procedures.</li><li>
Governmental accounting desirable.</li><li>
Budgeting desirable.</li><li>
Advanced electronic spreadsheet preparation highly desirable.</li></ul><br>
<b>
Skill to:</b><ul><li>
Analyze and reconcile accounting data.</li><li>
Understand the general ledger accounting structure.</li><li>
Communicate effectively both verbally and in writing.</li></ul></div></div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Recruitment Process</b></h2></div>
<p></p><div><div><b>Application: </b>To be considered for this position, please submit your application through our online application process at www.cityofpleasantonca.gov. Click on &ldquo;Job Opportunities&rdquo;.<br>
<br>
<b>SELECTION PLAN</b><br>
Applicants will be informed via email with reasonable notice in advance of any examination process which will require their attendance. The following dates are <b><i>tentative</i></b><b> </b>and subject to change based on the need of the Agency:<br>
<div><b>
TENTATIVE SELECTION PLAN</b></div><div></div><div><div><div><div><b>
Application Filing Deadline:</b></div><div>
11:59 p.m. Wednesday, August 12, 2026</div></div><br>
<div><div>
Review of Minimum Qualifications:</div><div>
Week of August 13, 2026</div></div><br>
<div><div>
Phone Screens:</div><div>
Week of August 19, 2026</div></div><br>
<div><div>
Panel Interview:</div><div>
Week of August 26, 2026</div></div><br>
</div></div></div></div><p></p>
</div></div></div><div><div><div><div><b>Employer</b></div>
<div>City of Pleasanton</div>
</div></div><div><div><div><b>Address</b></div>
<div><p>123 Main Street, P.O. Box 520<br>
<br>
Pleasanton, California, 94566
</p></div></div></div><div><div><div><b>Phone</b></div>
<div>925-931-5048
<br>
</div></div></div><div><div><div><b>Website</b></div>
<div>http://www.cityofpleasantonca.gov</div></div></div></div></div>
<br><p></p><div><div><div><p>The City of Pleasanton is looking for a detail-driven, team-oriented <b>Junior Accountant </b>to join the <b>Public Works Department </b>and help keep essential City projects moving forward. This is not your typical desk-bound accounting role&mdash;you&rsquo;ll support everything from invoices and budgets to grants, contracts, and project funding for the infrastructure and services our community relies on every day. If you enjoy meaningful work, variety, and seeing how your accuracy and follow-through make a real impact, this is a great opportunity to build your public sector finance career!</p><p><b>
We're Looking for Someone Who Is</b></p><ul><li>
A detail-oriented accounting professional who can review, code, process, reconcile, and track financial transactions accurately and in accordance with City policies and procedures.</li><li>
A collaborative team member who can work effectively with Public Works staff, Finance, division managers, project managers, vendors, contractors, other departments, governmental agencies, and the public.</li><li>
An organized multitasker who can balance competing priorities, manage multiple deadlines, maintain accurate records, and support both strategic planning efforts and daily operations.</li><li>
A strong communicator who can prepare clear written materials, explain processes, provide status updates, and maintain positive working relationships with coworkers, departments, vendors, contractors, and the public.</li><li>
An analytical problem-solver who can collect and analyze information, research discrepancies, reconcile accounting data, review account balances, and make sound recommendations.</li><li>
A public service-oriented professional who understands the importance of accuracy, accountability, confidentiality, discretion, and customer service in local government operations.</li></ul><p><b>
In This Role, You Will</b></p><ul><li>
Process and track invoices, purchase orders, payments, revenues, and contractor progress payments that support Public Works operations and projects.</li><li>
Maintain and reconcile accounts, ledgers, and financial records, while researching and resolving discrepancies along the way.</li><li>
Prepare journal entries, budget uploads, financial summaries, reports, and monthly and year-end closing support.</li><li>
Gain hands-on experience supporting Capital Improvement Program projects by helping track expenditures, prepare reports, and support project financial analysis.</li><li>
Support budget preparation and monitoring, including projections, trend analysis, budget amendments, salary and benefit costing, and variance review.</li><li>
Assist with grant reporting, reimbursement requests, Water Bond-funded project tracking, encroachment billing, and other specialized public-sector funding processes.</li><li>
Review and support the financial and administrative processing of contracts, agreements, purchase orders, change orders, task authorizations, retention releases, and bond release documents in line with City policies.</li><li>
Serve as a helpful resource to City staff by answering questions and providing guidance on purchasing, contracts, and financial procedures.</li><li>
Help improve internal processes while supporting Public Works leadership, division managers, and the broader administrative team.</li></ul><p><b>
A Few Reasons You'll Love Working With Us</b></p><ul><li>
You&rsquo;ll work with a talented, supportive, and mission-driven team dedicated to maintaining the City&rsquo;s daily operations and planning for future improvements.</li><li>
You&rsquo;ll be part of a collaborative environment where you work closely with staff at all levels and contribute to transparency, public engagement, and community-focused outcomes.</li><li>
You&rsquo;ll gain valuable experience in local government finance, accounting, purchasing, contract administration, budgeting, grants, and Public Works operations&mdash;skills that can support long-term career growth in public service.</li><li>
You&rsquo;ll have the opportunity to understand the full breadth of services Public Works provides, how those services impact daily life in Pleasanton, and how your contributions support plans and projects that shape the City.</li><li>
You&rsquo;ll see how accurate financial and administrative work directly supports infrastructure maintenance, construction projects, public facilities, and long-term community investment.</li></ul><p><b>
A Few Challenges You Might Face</b></p><ul><li>
Successfully balancing competing priorities while managing multiple deadlines and supporting both strategic planning and daily operations.</li><li>
Staying organized while managing a diverse workload that may include financial tasks, project tracking, administrative responsibilities, contract documents, analytical assignments, and coordination with multiple departments or vendors.</li><li>
Researching and resolving discrepancies across invoices, purchase orders, contracts, project records, ledgers, reimbursements, reports, and financial systems.</li><li>
Adapting to changing priorities in a fast-paced municipal environment where operational needs, project timelines, payment processing, and reporting deadlines may shift quickly.</li></ul><p><b>
The Ideal Candidate Will Be</b></p><ul><li>
Knowledgeable in fundamental finance and accounting principles, with hands-on experience in accounts payable, accounts receivable, financial systems, or other accounting processes.</li><li>
Comfortable analyzing and reconciling accounting data, understanding general ledger accounting structure, and preparing accurate financial information.</li><li>
Skilled in collecting and analyzing information, preparing clear written materials, identifying discrepancies, and making sound recommendations.</li><li>
A strong communicator who can communicate effectively both verbally and in writing and maintain positive working relationships with coworkers, other departments, governmental agencies, vendors, contractors, and the public.</li><li>
Highly organized, accurate, and dependable, with strong attention to detail and the ability to work independently while exercising good judgment.</li><li>
Comfortable with change and able to perform effectively in a fast-paced environment.</li><li>
Experienced with financial management systems, Microsoft Office Suite, and spreadsheet preparation; advanced electronic spreadsheet preparation is highly desirable.</li></ul><p><br>
For more information about the position, please refer to the job description by visiting the following link <b>Junior Accountant.</b></p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
<p></p><div><div><div><p><b>Education:</b></p><ul><li>
Associate's degree or equivalent in Business, Accounting, Finance, or closely related field</li></ul><b>
Experience:</b><ul><li>
Two (2) years of experience in accounting financial systems</li></ul></div><div><b>
Desirable Qualifications:</b></div><ul><li>
Tyler MUNIS Experience</li><li>
Governmental accounting experience</li><li>
Public Works governmental accounting experience</li></ul><div></div><div><b><br>
Knowledge of:</b><ul><li>
Current accepted accounting principles and procedures.</li><li>
Governmental accounting desirable.</li><li>
Budgeting desirable.</li><li>
Advanced electronic spreadsheet preparation highly desirable.</li></ul><br>
<b>
Skill to:</b><ul><li>
Analyze and reconcile accounting data.</li><li>
Understand the general ledger accounting structure.</li><li>
Communicate effectively both verbally and in writing.</li></ul></div></div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Recruitment Process</b></h2></div>
<p></p><div><div><b>Application: </b>To be considered for this position, please submit your application through our online application process at www.cityofpleasantonca.gov.<br>
<br>
<b>SELECTION PLAN</b><br>
Applicants will be informed via email with reasonable notice in advance of any examination process which will require their attendance. The following dates are <b><i>tentative</i></b><b> </b>and subject to change based on the need of the Agency:<br>
<div><b>
TENTATIVE SELECTION PLAN</b></div><div></div><div><div><div><div><b>
Application Filing Deadline:</b></div><div>
11:59 p.m. Wednesday, August 12, 2026</div></div><br>
<div><div>
Review of Minimum Qualifications:</div><div>
Week of August 13, 2026</div></div><br>
<div><div>
Phone Screens:</div><div>
Week of August 19, 2026</div></div><br>
<div><div>
Panel Interview:</div><div>
Week of August 26, 2026</div></div></div></div></div></div></div></div><p></p>

Tusols Pvt Ltd

<p><b>Job Type:</b> Full-Time | <b>Long-Term (3&ndash;5 Years)</b><br/><b>Location: </b>College Road Township<b>(Nearby preffered) </b><br/><b>Contract: </b>3&ndash;5 Years<br/><b>Timmings: </b>7 PM-5 AM</p><p><b>Job Overview</b></p><p>We are hiring a <b>Junior Accountant</b> for our <b>night shift on-site team</b>. This role is ideal for candidates looking for <b>long-term stability, career growth, and professional training</b> in a <b>US-based organization</b>.</p><p><b>Training will be provided.</b></p><p><b>Key Responsibilities</b></p><ul><li><b>Bookkeeping</b>, ledger &amp; accounting cycle entries</li><li><b>Accounts payable &amp; receivable</b></li><li><b>Bank reconciliations</b> &amp; basic reporting</li><li>Maintain accurate financial records</li><li>Excel-based data handling</li></ul><p><b>Requirements</b></p><ul><li><b>1&ndash;3 years</b> accounting / bookkeeping experience</li><li>Bachelor&rsquo;s in Accounting, Finance, or related field</li><li><b>Strong Excel formulas &amp; good typing speed</b></li><li>Solid understanding of <b>accounting fundamentals</b></li><li><b>Punctual, consistent &amp; quick learner</b></li><li><b>Lahore-based</b>, available for <b>night shift (onsite)</b></li></ul><p><b>Benefits</b></p><ul><li><b>PKR 40K&ndash;50K salary</b></li><li><b>Performance-based yearly increments</b></li><li><b>Punctuality bonus</b></li><li><b>Medical insurance &amp; provident fund</b></li><li><b>Daily dinner</b></li><li><b>Long-term growth opportunity</b></li><li><b>Company car after 5 years</b> (performance-based)</li></ul><p>We are an equal opportunity employer. Only shortlisted candidates will be contacted.</p><p>Job Types: Full-time, Contract</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>Where are you Located in Lahore? </li><li>Are you willing to work in Night Shift from 7PM-5AM? </li><li>How many years of experience you have in accounting? </li></ul><p>Work Location: In person</p>

Junior Accountant - US BASED(Night Shift)

Long-Lewis Auto Group

<div><h2 class="jobSectionHeader"><b>Description</b></h2>
<p>
Long-Lewis Auto Group is seeking a detail-oriented Staff Accountant to join our growing Accounting team. This is an excellent opportunity for a recent accounting graduate or early-career accounting professional looking to build a strong foundation within a large, multi-location automotive organization.</p>
<p>
The Staff Accountant will play a key role in maintaining the integrity of the company's financial records by performing monthly accounting processes, reconciliations, and financial reporting tasks that support GAAP accounting practices across the organization. This position also assists with internal financial reporting, budgeting, and continuous process improvement while working closely with accounting and dealership operations teams.</p>
<p>
The ideal candidate has a strong analytical mindset, enjoys solving problems, is highly organized, and is comfortable working in a fast-paced environment. Strong communication skills, attention to detail, and advanced Microsoft Excel proficiency are essential for success in this role.</p>
<h3 class="jobSectionHeader"><b>
Responsibilities</b></h3>
<ul><li>Perform monthly reconciliations of key balance sheet accounts, including the dealership management system (DMS), bank accounts, inventory systems, accounts payable, and other general ledger accounts.</li>
<li>Review monthly general ledger activity, account balances, aged reports, and financial data for accuracy and reasonableness.</li>
<li>Assist in preparing monthly reporting that bridges dealership financial statements to GAAP financial statements.</li>
<li>Prepare schedules and supporting documentation for internal reporting and board presentation materials.</li>
<li>Perform variance analysis to explain changes in operating results compared to budget and prior periods.</li>
<li>Assist with the annual budgeting process.</li>
<li>Help document reconciliation procedures and accounting processes to support standardized workflows.</li>
<li>Identify recurring discrepancies, process inefficiencies, or internal control gaps and communicate findings to management.</li>
<li>Assist with company-wide accounting and financial projects.</li>
<li>Help document and maintain accounting policies, procedures, and accounting treatments.</li>
<li>Support compliance with applicable state, federal, and local reporting requirements as assigned.</li>
<li>Maintain accurate financial records while managing multiple priorities and deadlines.</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<ul><li>Bachelor's degree in Accounting required.</li>
<li>Entry-level position; prior accounting or bookkeeping experience is preferred but not required.</li>
<li>Advanced Microsoft Excel skills required.</li>
<li>Strong analytical and reconciliation skills with the ability to investigate and resolve discrepancies.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Strong written and verbal communication skills.</li>
<li>Ability to work effectively in a fast-paced environment while managing multiple priorities.</li>
<li>Ability to collaborate cross-functionally with dealership operations and corporate departments.</li>
<li>Experience using AI tools such as Claude, ChatGPT, or similar platforms is a plus.</li>
</ul><h4 class="jobSectionHeader"><b>Experience</b></h4>
Required<ul><li>
Advanced Microsoft Excel skills</li></ul>
Preferred<ul><li>
Experience using AI tools such as Claude, ChatGPT, or similar platforms</li><li>
Accounting or bookkeeping experience</li></ul><h4 class="jobSectionHeader"><b>
Education</b></h4>
Preferred<ul><li>
Bachelors or better in Accounting or related field</li></ul><h4 class="jobSectionHeader"><b>
Licenses &amp; Certifications</b></h4>
Required<ul><li>
DRIVER'S LICENSE</li></ul><h4 class="jobSectionHeader"><b>
Behaviors</b></h4>
Preferred<ul><li>
Functional Expert: Considered a thought leader on a subject</li><li>
Leader: Inspires teammates to follow them</li><li>
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well</li><li>
Team Player: Works well as a member of a group</li></ul><h4 class="jobSectionHeader"><b>
Motivations</b></h4>
Preferred<ul><li>
Growth Opportunities: Inspired to perform well by the chance to take on more responsibility</li><li>
Entrepreneurial Spirit: Inspired to perform well by an ability to drive new ventures within the business</li><li>
Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization</li><li>
Goal Completion: Inspired to perform well by the completion of tasks</li><li>
Job Security: Inspired to perform well by the knowledge that your job is safe</li></ul><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</p></div>

Staff Accountant - Full-time

Mascoma Bank

<div><p>Mascoma Bank is seeking a Staff Accountant to join our Finance team. The Staff Accountant is responsible for assigned accounting operations, reconciliations, journal entry preparation, and month-end close activities. This person will work in a fast-paced environment to ensure timely completion of daily and monthly accounting responsibilities in accordance with established policies and procedures, and provides backup support for accounting functions as needed.</p><p><b>
What You'll Do</b></p><ul><li>
Prepare, post, and maintain accurate accounting records, including journal entries, General Ledger reconciliations, and supporting documentation.</li><li>
Perform daily and monthly reconciliation activities across a variety of accounts, banking systems, cash management functions, and balance sheet accounts to ensure accuracy and completeness.</li><li>
Support the month-end close process by completing assigned close tasks, preparing reconciliations, and collaborating with departments to gather required financial information.</li><li>
Monitor and research account discrepancies, unusual transactions, and unreconciled items, escalating issues, and recommending corrective actions as needed.</li><li>
Reconcile banking and cash management activities, including correspondent accounts, cash inventory, currency shipments, official checks, and other operational banking transactions.</li><li>
Maintain accounting schedules, tracking reports, and customer rate information to support reporting and operational requirements.</li><li>
Assist with Accounts Payable and other accounting functions through cross-training and department support.</li><li>
Contribute to the development and maintenance of accounting procedures, internal controls, and process documentation.</li><li>
Identify opportunities to improve workflows, increase efficiency, and strengthen financial accuracy.</li><li>
Support special projects and perform other duties as assigned.</li></ul><p><b>
What You'll Bring</b></p><ul><li>
Bachelor's degree in Accounting, Finance, Business, or a related field preferred; recent graduates are encouraged to apply.</li><li>
Associate degree with 2&ndash;3 years of accounting, bookkeeping, banking, or related experience also considered.</li><li>
Equivalent combinations of education and experience may be considered.</li><li>
Working knowledge of accounting principles and financial recordkeeping practices.</li><li>
Proficiency with Microsoft Office applications, particularly Excel, Word, and Outlook.</li><li>
Strong attention to detail, organizational skills, and commitment to accuracy.</li><li>
Ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.</li><li>
Strong problem-solving, communication, and interpersonal skills.</li><li>
Ability to learn new systems and processes quickly.</li><li>
Ability to work both independently and collaboratively while maintaining confidentiality and sound judgment.</li></ul><p><b>
Work Environment &amp; Physical Requirements</b></p><ul><li>
On-site at Mascoma&rsquo;s Operations Center in White River Junction, VT</li><li>
Occasional travel to other branch or office locations for training, meetings, and business needs.</li><li>
Primarily office-based work involving extended periods of sitting, standing, walking, and computer use.</li></ul><p><b>
Background and Credit Check:</b> As part of our commitment to maintaining a secure financial institution, all final candidates will be required to successfully complete background and credit screenings as part of the hiring process. These screenings will be conducted in accordance with applicable laws and industry regulations.</p><p><b>
Please note</b>: Having a record on a background or credit report does not automatically disqualify you. We evaluate results on a case-by-case basis, considering their relevance to the role and any regulatory requirements.</p><p><b>
Our Commitment to Belonging</b></p><p>
At Mascoma Bank, we believe our differences make us stronger. We are committed to fostering a workplace where every team member feels respected, valued, and supported. By embracing diverse backgrounds, perspectives, and experiences, we create an inclusive culture that encourages belonging, collaboration, innovation, and personal growth.</p><p>
We are dedicated to attracting and developing a diverse workforce through meaningful professional development opportunities, community engagement, and team-building initiatives that strengthen both our organization and the communities we serve.</p><p>
Mascoma Bank is proud to be an Equal Opportunity and Affirmative Action Employer. We provide equal employment opportunities to all applicants and employees and do not discriminate on the basis of any characteristic protected by applicable law. If you require a reasonable accommodation during the application or hiring process, please contact <b>careers@mascomabank.com</b>.</p><p><b><i>
Mascoma Bank is an Affirmative Action and Equal Opportunity Employer, M/F/D/V.</i></b></p></div>

Staff Accountant

Search 4853+ Junior staff accountant jobs near you this August. New roles added regularly across leading industries. Apply today.

4853 junior staff accountant jobs Near Me

Junior Accountant

Cashier/ Jr. Accountant

Junior Accountant & Tax Filer

Junior Accountant

Junior Accountant - US BASED(Night Shift)

Staff Accountant - Full-time

Staff Accountant