accountant

accounts officer

operations manager

hr manager

finance executive

manager of finance

Key Responsibilities<ul><li>Oversee day-to-day finance operations, including accounts payable, accounts receivable, and general ledger activities.</li><li>Ensure timely preparation of monthly, quarterly, and annual financial reports.</li><li>Monitor cash flow, banking activities, and working capital requirements.</li><li>Review reconciliations of bank accounts, vendors, customers, and other balance sheet accounts.</li><li>Ensure compliance with company policies, financial controls, and regulatory requirements.</li><li>Coordinate with auditors, tax consultants, banks, and external stakeholders.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Lead and supervise the finance team, ensuring accuracy and efficiency in financial processes.</li><li>Provide financial insights and reports to management to support decision-making.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting &amp; Finance, or ACCA (Qualified/Part Qualified), CA (Finalist/Part Qualified), CMA, or equivalent professional qualification.</li><li>5&ndash;8 years of relevant experience in finance and accounting, with at least 2 years in a supervisory role.</li><li>Strong knowledge of financial reporting, budgeting, taxation, and accounting principles.</li><li>Experience with ERP/accounting systems and advanced proficiency in Microsoft Excel.</li><li>Strong analytical, leadership, and problem-solving skills.</li><li>Excellent communication and stakeholder management abilities.</li></ul>Pay: Rs120,000.00 - Rs145,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your qualification? </li><li>Age?</li><li>Gender?</li><li>Please describe your experience managing Accounts Payable, Accounts Receivable, bank reconciliations, financial reporting, and budgeting. Include the size of the organization and finance team you worked with.</li><li>Describe a financial control or process improvement you implemented that improved accuracy, compliance, or efficiency.</li><li>What is your current salary?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>finance &amp; accounting: 5 years (Required)</li><li>supervisory: 2 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Manager Finance

Union Developers (Pvt.) Ltd

Job description:Job Title: MTO &ndash; Accounts &amp; FinanceLocation: Lahore, Pakistan Company: Union Developers (Pvt.) Ltd. Job Type: Full-time | On-site Experience Required: Fresh to 1 year Industry: Construction, Real Estate, ManufacturingAbout Us:Union Developers (Pvt.) Ltd. is a progressive and dynamic organization operating in the real estate and construction industry. We are committed to developing landmark projects and nurturing future leaders. To learn more, visit www.uniondevelopers.com.Role Overview:We are looking for a highly motivated and detail-oriented Management Trainee Officer (MTO) &ndash; Accounts &amp; Finance to join our team. This is an excellent opportunity for fresh graduates or individuals with up to 1 year of experience to gain hands-on exposure to core financial functions and build a career in finance and accounting within the real estate and construction sector.Key Responsibilities:<ul><li>Assist in day-to-day accounting operations including data entry, bank reconciliations, and ledger management.</li><li>Support the preparation of financial statements and internal reports.</li><li>Coordinate with stores and procurement teams to verify material receipts (GRNs) and invoices.</li><li>Assist in managing payables and receivables, including invoice tracking and vendor coordination.</li><li>Support in budget tracking, expense monitoring, and monthly closings.</li><li>Help ensure compliance with tax regulations and support in preparing necessary documentation.</li><li>Work closely with the senior finance team on financial analysis and internal audits.</li><li>Learn and apply financial policies, procedures, and ERP systems.</li></ul>Qualifications &amp; Requirements:<ul><li>Education: M.COM, MBA/BBA in Finance/Accounting</li><li>Experience: Fresh to 1 year of relevant internship or work experience</li><li>Skills:</li><li>Basic knowledge of accounting principles and tax regulations</li><li>Proficient in MS Excel and financial data handling</li><li>Strong analytical and problem-solving skills</li><li>Eagerness to learn and grow in a professional environment</li><li>Good communication and interpersonal skills</li><li>Strong work ethic and professional integrity</li></ul>Why Join Us?<ul><li>Learn from experienced professionals in a fast-paced industry</li><li>Opportunity to work on real-time projects and gain hands-on experience</li><li>Clear career development path with mentoring and training</li><li>A collaborative and supportive workplace culture</li></ul>To Apply: &ldquo;Application for MTO &ndash; Accounts &amp; Finance&rdquo;Job Type: Full-timeWork Location: In personWork Location: In person

MTO Accounts and Finance

Noor Brands

Join our growing team and build your career in finance and accounting. We are seeking a motivated and detail-oriented Accounts &amp; Finance Officer / Executive to support our day-to-day financial operations.Key Responsibilities<ul><li>Manage Accounts Payable and Accounts Receivable</li><li>Perform Bank Reconciliation and maintain banking records</li><li>Handle Cash Management activities</li><li>Conduct Ledger Reconciliation</li><li>Prepare and manage Sales Tax Invoices</li><li>Maintain Sales Tax Registers</li><li>Process and monitor Withholding Tax matters</li><li>Coordinate with banks for financial transactions and documentation</li><li>Prepare and manage Work Orders</li><li>Conduct Target Evaluation &amp; Performance Analysis</li><li>Analyze Sales Trends and prepare reports</li><li>Assist the Finance Manager with additional tasks as required</li></ul>Requirements<ul><li>Qualification: B.Com, M.Com, MBA (Finance) or equivalent</li><li>Experience: 1&ndash;2 years of relevant accounting and finance experience</li><li>Strong knowledge of accounting principles and taxation</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer<ul><li>Professional working environment</li><li>Career growth opportunities</li><li>Market-competitive salary package</li></ul>Work Location: In person

Accounts & Finance Officer / Executive

Zameen.com

<div>
 
 
 Job Brief:
 
 
 
 
 
 
 
 
 
 We at Zameen.com are looking to hire
 
 "Finance Associate - Accounts Payable".
 
 The candidate selected for the position will be responsible for processing payments for stationery, groceries, office supplies, and other operational expenses. Maintain confidentiality of financial information and records and perform any other duties assigned by the Finance Manager or management.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 
 
 Accounts Payable &amp; Payment Processing:
 
 
 <ul>
 <li>
 Process vendor, contractor, tax consultant, and legal consultant invoices for payments.
 </li>
 <li>
 Prepare and process payments through cheques and online banking portals
 </li>
 <li>
 Coordinate cheque preparation and obtain required approvals/signatures.
 </li>
 <li>
 Process utility bill payments for all project sites.
 </li>
 <li>
 Handle employee travel and meal expense reimbursements.
 </li>
 <li>
 Process payments related to FBR taxes, PESSI, and EOBI contributions.
 </li>
 <li>
 Manage project refund claims and related disbursements.
 </li>
 </ul>
 
 
 Vendor &amp; Stakeholder Managent:
 
 
 <ul>
 <li>
 Perform vendor account reconciliations and resolve payment discrepancies.
 </li>
 <li>
 Coordinate with vendors regarding payment-related matters and queries.
 </li>
 <li>
 Liaise with Joint Venture (JV) partners on payment-related issues and settlements.
 </li>
 </ul>
 
 
 Financial Records &amp; Reporting:
 
 
 <ul>
 <li>
 Maintain accurate payment records and supporting documentation.
 </li>
 <li>
 Prepare and post journal entries in the ERP system.
 </li>
 <li>
 Record salary postings and employee-related financial transactions in ERP.
 </li>
 <li>
 Verify and post client payments in the ERP system.
 </li>
 <li>
 Post bank payment transactions and maintain related records.
 </li>
 <li>
 Prepare daily bank position and cash flow reports.
 </li>
 <li>
 Generate project recharge invoices as required.
 </li>
 </ul>
 
 
 Cash &amp; Banking Operations:
 
 
 <ul>
 <li>
 Manage petty cash for all projects and ensure proper documentations.
 </li>
 <li>
 Coordinate with banks for routine operational and financial matters.
 </li>
 </ul>
 
 
 Compliance &amp; Audit Support:
 
 
 <ul>
 <li>
 Ensure compliance with internal controls, financial policies, and statutory requirements.
 </li>
 <li>
 Assist auditors by providing required documentation and resolving audit observations and queries.
 </li>
 <li>
 Support finance-related compliance activities and reporting requirements.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 <ul>
 <li>
 Master degree in Finance, Accounting, Commerce, or a related.
 </li>
 <li>
 field.3-4 years of relevant experience in Accounts Payable or Finance Operations.
 </li>
 <li>
 Proficiency in ERP systems and Microsoft Excel.
 </li>
 <li>
 Strong analytical, organizational, and reconciliation skills.
 </li>
 <li>
 Excellent attention to detail and ability to meet dead lines.
 </li>
 <li>
 Good communication and stakeholder management skills.
 </li>
 </ul>
</div>

Finance Associate - Accounts Payable

Robert Half

The Accounts Officer is responsible for maintaining accurate financial records, processing accounting transactions, preparing financial reports, and ensuring compliance with company policies and applicable financial regulations. The role supports the effective management of the organization's financial operations and assists in maintaining sound internal controls.Key Responsibilities<ul><li>Maintain and update accounting records, ledgers, and financial databases.</li><li>Process and record daily financial transactions, including receipts, payments, and journal entries.</li><li>Prepare bank reconciliations and monitor cash and bank balances.</li><li>Verify invoices, payment vouchers, and supporting documents before processing payments.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Ensure timely filing of tax returns and compliance with statutory requirements.</li><li>Monitor budget utilization and report variances to management.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Assist internal and external auditors by providing required financial information and documentation.</li><li>Prepare payroll-related accounting entries and maintain related records.</li><li>Ensure proper filing and safeguarding of financial documents.</li><li>Support the Finance Manager in financial analysis, forecasting, and budgeting activities.</li><li>Perform any other accounting and finance-related duties assigned by management.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Professional certification (ACCA, CA Inter, CMA, or equivalent) will be an added advantage.</li></ul>Experience<ul><li>Minimum 2&ndash;5 years of relevant accounting experience.</li><li>Experience with accounting software and ERP systems is preferred.</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Knowledge of taxation and regulatory compliance requirements.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy of financial records and reports.</li><li>Timeliness of financial transactions and reconciliations.</li><li>Compliance with statutory and internal reporting requirements.</li><li>Effective management of accounts payable and receivable.</li><li>Audit readiness and documentation quality.</li></ul>Work Location: In person

Accounts Officer

Group Multiple

Location: Lahore Department: Supply Chain / OperationsJob SummaryWe are seeking an experienced Import Manager to manage end-to-end import operations for FMCG products, ensuring timely, compliant, and cost-effective shipment of goods from international suppliers, with strong involvement in planning and forecasting activities.Key Responsibilities<ul><li>Manage all import activities including documentation, shipment tracking, and customs clearance.</li><li>Coordinate with suppliers, freight forwarders, and clearing agents.</li><li>Ensure compliance with import regulations and trade requirements.</li><li>Support demand planning, import planning, and forecasting to ensure stock availability.</li><li>Monitor shipment timelines, analyze data, and resolve delays.</li><li>Control import costs and prepare shipment, planning, and performance reports.</li><li>Coordinate with finance, planning, and warehouse teams.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business, or related field.</li><li>10+ years of experience in import operations (FMCG preferred).</li><li>Strong knowledge of import documentation, customs procedures, and INCOTERMS.</li><li>Planning, forecasting, and data analytics skills are mandatory.</li><li>Proficient in MS Excel and ERP systems.</li><li>Good communication and coordination skills.</li></ul>Job Type: Full-timeWork Location: In person

Import Manager – FMCG

Bali Memorial Trust

Bali Memorial TrustBMT invites applications from qualified, experienced, and highly motivated professionals for the position of Accounts and Compliance Manager.The successful candidate will play a key role in overseeing the organization's accounting and financial management functions while ensuring compliance with all applicable regulatory, statutory, and organizational requirements. The position is responsible for maintaining accurate financial records, supporting audits and reporting processes, ensuring timely regulatory filings, and strengthening internal controls in accordance with established policies, procedures, and governance standards.Job responsibility<ul><li>Supervising bookkeeping in Accounting Software.</li><li>Bank &amp; Vendor dealing</li><li>Receipts &amp; payments</li><li>Monthly Bank Reconciliation.</li><li>Verification of Sales Invoices as per the company policy and procedure. Ensuring proper documentation and approvals are in place.</li><li>Ensuring vendor payments are processed as per the payment terms.</li><li>Reconciliation of payable and receivable accounts in order to ensure timely rectification of any discrepancy.</li><li>Ensuring all related party accounts are reconciled and confirmed on a monthly basis.</li><li>Coordination with external auditors to ensure the year-end audit is completed on a timely basis.</li><li>Monthly/Quarterly withholding tax return.</li><li>Submission of reports to the Directors as per the timeline provided by the company.</li><li>Prepare and finalize agendas and minutes for Board and committee meetings, including the Annual General Meeting (AGM).</li><li>Maintain statutory books and registers of shareholders, members, directors, and secretaries.</li><li>Filling and Submission of Monthly, Quarterly, Annually return TO SECP, FBR, EOBI, PRA ETC</li><li>Comply data for tax notices and coordinate with relevant authority.</li><li>Apply for applicable exemptions and licenses on behalf of NPO</li></ul>Educational Qualification:<ul><li>CA (Inter)/ ACMA/ ACCA (Finalist)/ BSc or Master in Accounting and Finance</li></ul>Experience:<ul><li>Minimum 2 years in any QCR rated audit firm</li><li>Minimum 5 years of relevant experience for BSc or Master in Accounting and Finance</li><li>Experience in NGO / welfare sector will be considered an added advantage</li></ul>Required Skills &amp; Competencies:<ul><li>Sound understanding of basic accounting principles, IFRS, Tax laws and Company Act</li><li>Proficiency in MS Word, Excel, and accounting software</li><li>Strong organizational and record-management skills</li><li>Ability to handle confidential information responsibly</li><li>Good communication, coordination, and time-management skills</li><li>Willingness to work under deadlines and multitasking</li></ul>NoteIf you are passionate about community welfare and have the relevant experience, you can also submit your application by emailing resumes to balimtrust@hotmail.com.Female candidates are encouraged to apply. Job Type: Full-timeJob Type: Full-timePay: From Rs130,000.00 per monthWork Location: In person

Accounts and Compliance Manager

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