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Hiring Pakistan

<p>We are looking for a <b>professional and detail-oriented Accountant</b> to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day accounting operations</li><li>Prepare financial statements and reports</li><li>Maintain accurate records of all financial transactions</li><li>Reconcile bank statements and company accounts</li><li>Process invoices, payments, and expense reports</li><li>Prepare monthly and annual closings</li><li>Ensure compliance with accounting standards and tax regulations</li><li>Assist in budgeting and forecasting activities</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong knowledge of accounting software (e.g., QuickBooks, Peachtree, or Tally)</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and reporting abilities</li><li>Proficiency in MS Excel and other financial tools</li></ul><p><b>Timing: 11 am to 8:00 pm</b></p><p><b>Age: 20 to 30</b></p><p><b>Location: Gulshan e jamal</b></p><p><b>How to Apply:</b></p><p>Interested candidates can share their <b>CV/Resume</b> at:<br/><b>info.hiringpakistan@gmail.com</b><br/><b>+92 3482350367</b></p><p>Job Type: Full-time</p><p>Pay: From Rs30,000.00 per month</p><p>Application Question(s):</p><ul><li>Your age should be between 20 and 30 years. What is your age?</li><li>Do not apply if you are currently studying at a university or college</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accountant: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Preferred)</li></ul><p>Work Location: In person</p>

Senior Accountant

NorthBay Solutions

<div><h3 class="jobSectionHeader"><b>Job Title:</b><b> Corporate Accountant (US GAAP Standards)</b></h3><p><b>
Location:</b> Karachi</p><p><b>
Job Type:</b> Full-time, (Hybrid)</p><h4 class="jobSectionHeader"><b>
Job Description:</b></h4><p>
NorthBay Solutions, with a team of 400+ Software Engineers and offices across Lahore, Islamabad, Karachi, the US, and Canada, is looking to hire Corporate Accountants with a strong understanding of Corporate Accounting and Finance, focusing on US GAAP Accounting Standards and US SEC compliance. The ideal candidate will have excellent communication skills and a solid background in US accounting standards.</p><h4 class="jobSectionHeader"><b>
Responsibilities:</b></h4><ul><li>
Manage corporate accounting and finance activities in compliance with US GAAP Accounting Standards.</li><li>
Ensure adherence to US SEC compliance regulations.</li><li>
Prepare and review financial statements and reports.</li><li>
Collaborate with the finance team to ensure accurate financial reporting.</li><li>
Maintain up-to-date knowledge of accounting standards and regulations.</li><li>
Communicate effectively with stakeholders and team members.</li></ul><h4 class="jobSectionHeader"><b>
Requirements:</b></h4><ul><li>
Strong understanding of Corporate/Technical Accounting on US standards.</li><li>
In-depth knowledge of US GAAP Accounting Standards and US SEC compliance.</li><li>
Excellent communication skills, both written and oral.</li><li>
Must be able to work Monday to Friday, 12 pm to 9 pm.</li><li>
Foreign degree or ACCA background preferred.</li></ul><h4 class="jobSectionHeader"><b>
Work Schedule:</b></h4><ul><li>
Monday to Friday, 12 pm to 9 pm (Hybrid)</li></ul><p><b><br>
Note:</b> Please do not apply if you do not have experience with US GAAP Accounting Standards and US SEC compliance.</p><p><br>
If you meet the qualifications and are ready to take on this challenging opportunity, we encourage you to apply. We look forward to welcoming a new member to our team at NorthBay Solutions!</p><p>
</p><p>3A4yF6VtiS</p></div>

Senior Accountant (US GAAP Standards)

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>
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

SMB SERVICES (Hiring For Client)

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

Senior Staff Accountant (International)

MAANU Venture

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

Staff Accountant

Backtech

<p><b>Position:</b> Sr. Staff Accountant - Bookkeeping</p><p><b>Location:</b> Room 510, 5th Floor, Uni Tower, I.I Chundrigar Rd, Karachi, Pakistan</p><p><b>Job Type:</b> Full-Time</p><p><b>Pay:</b> 80k to 100k</p><p><b>Benefits</b>:</p><p>Medical Health Insurance (Including Family)</p><p>Life Insurance</p><p>Provident Fund (PF)</p><p>Annual 21 Paid Leaves</p><p>Leaves cash out</p><p>Dinner Provided</p><p>Yearly Bonus</p><p><b>Timing:</b> 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)</p><p><b>Company and Role Overview</b></p><p><b>BackTech</b> stands at the forefront of providing exceptional back-end and virtual assistance services to a distinguished US-based clientele. As we expand our Karachi operations, we're eager to welcome a <b>Staff Accountant</b> into our fold. This role is a golden opportunity for accounting professionals seeking to broaden their horizons in an international setting. Ideal candidates are those ready to apply their accounting prowess to aid our US client, known for its rigorous standards of financial precision and regulatory adherence. Your contributions will be crucial in overseeing financial transactions, reporting, and ensuring compliance with US <b>GAAP</b> and <b>IFRS</b>.</p><p><b>Roles and Responsibilities</b></p><ul><li><b>Accounting Reconciliation:</b> Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li><b>Ledger Management:</b> Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li><b>Data Analysis:</b> Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li><b>Regulatory Compliance:</b> Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li><b>Financial Reporting:</b> Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li><b>Vendor Relations:</b> Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li><b>Collaborative Teamwork:</b> Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul><p><b>Required Skills and Abilities</b></p><ul><li><b>Technical Proficiency:</b> Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li><b>Analytical Capability:</b> Exceptional analytical abilities with a keen eye for detail.</li><li><b>Communication:</b> Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li><b>Autonomy:</b> Competent in managing responsibilities independently in a dynamic setting.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul><p><b>Experience</b></p><ul><li>At least 2-3 years of relevant accounting experience, exposure to US-based firms preferred.</li><li>Experience working in a BPO Industry, Audit Firm, or Multinational Company, showcasing versatility across various accounting frameworks.</li><li>Proven expertise in QuickBooks Online and Excel.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Experience:</p><ul><li>US based accounting: 2 years (Required)</li><li>QuickBooks: 1 year (Required)</li><li>Microsoft Excel : 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Staff Accountant - Bookkeeping (US based)

AlGhafoor Group

<p><b>Department:</b> Accounts &amp; Finance<br/><b>Location:</b> Gulshan e Iqbal Block 15</p><p><b>Responsibilities:</b></p><ul><li>Manage full-cycle accounting operations, financial reporting &amp; audits.</li><li>Prepare budgets, forecasts, and financial statements.</li><li>Ensure compliance with tax regulations, internal controls &amp; company policies.</li><li>Coordinate with management for project cost analysis and reporting.</li><li>Supervise junior accountants and maintain accurate records.</li></ul><p><b>Requirements:</b></p><ul><li><b>CA / ACCA qualified</b> with at least <b>3&ndash;5 years of post-qualification experience</b>.</li><li>Experience in <b>real estate or construction sector</b> preferred.</li><li>Strong analytical, communication, and leadership skills.</li><li>Proficient in accounting software and MS Excel.</li></ul><p><b>To Apply:</b><br/>Send your resume on <b>WhatsApp: 03197599441</b> with <b>subject line: &ldquo;Chartered Accountant&rdquo;</b>.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Chartered Accountant (Male)

Explore 360+ Senior accountant in Karachi this November. Find roles across top companies and apply now to boost your career.