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senior accounting associate

Virtuous BPO(Pvt.) Limited

<p>We are looking for a Senior Associate - Accounts to join our financial department. The individual will be crucial in managing and overseeing our accounting functions with expertise and strategic insight.</p><p>The Senior Associate - Accounts will prepare and review financial reports, ensuring accuracy and compliance with accounting standards. The individual will manage budgets and forecasts, guiding financial planning and cost management to support the company's goals.</p><p><b>Roles and Responsibilities:</b></p><ul><li>Prepare and analyze financial reports regularly.</li><li>Handle client relationship of your assigned client portfolio</li><li>With your team of associates, manage the general ledgers including journal entries, accounts payables, receivables, bank reconciliations and other requirements of your assigned client portfolio.</li><li>Manage month-end closing of accounts and prepare clients&rsquo; financial reports in collaboration with your reporting line.</li><li>Execute accounting policies and procedures to ensure compliance and accuracy.</li><li>Participate in strategic financial planning and forecasting.</li><li>Identify areas for process improvement and recommend new strategies.</li><li>Analyze financial data and provide insights and recommendations to management.</li><li>Provide training and guidance to associates.</li><li>Assist with special project and financial analysis as needed.</li><li>Support senior management with ad-hoc financial tasks.</li></ul><p><b>Requirements and Skills:</b></p><ul><li>Must possess at least a Bachelor&rsquo;s/College Degree in Finance and/or Accountancy</li><li>At least 2&ndash; 3 year(s) of working experience in the related field is required for this position</li><li>Must be detail oriented and highly organized</li><li>Experience in QuickBooks, XERO or any cloud based accounting system is highly preferred</li><li>Proficient in Microsoft Word and Excel is a must</li><li>Can work with minimal supervision in an entrepreneurial environment</li><li>Excellent written and verbal communication abilities</li></ul><p><b>Its an onsite role having shift timings from</b> <b>10 AM - 07 PM(Mon-Fri) and 11AM - 03 PM(Saturday).</b></p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Application Question(s):</p><ul><li>Would you be comfortable visiting clients?</li><li>What is your notice period?</li><li>What is your current salary?</li></ul><p>Work Location: In person</p><p>Application Deadline: 20/03/2025</p>

Senior Associate - Accounts

ACCA Careers

<div>
 The Senior Associate - Account will be responsible for managing end-to-end accounting functions for assigned clients. This includes preparing financial statements from trial balance, ensuring accuracy and compliance with applicable accounting standards, and facilitating audit requirements. The role demands strong technical accounting knowledge, attention to detail, and the ability to communicate effectively with both clients and auditors.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Accounting &amp; Reporting
  </li>
  <li>
   Prepare and finalize financial statements (Balance Sheet, Profit &amp; Loss, Cash Flow, and Notes) independently from the trial balance.
  </li>
  <li>
   Ensure all accounting records are accurate, complete, and compliant with relevant accounting standards (IFRS / GAAP).
  </li>
  <li>
   Perform reconciliations for bank, receivables, payables, and other control accounts.
  </li>
  <li>
   Review ledgers, journal entries, and adjustments to ensure correctness before finalization.
  </li>
  <li>
   Client Accounting &amp; Liaison
  </li>
  <li>
   Manage day-to-day accounting operations for multiple clients in diverse industries.
  </li>
  <li>
   Maintain clear communication with clients to obtain required information and clarify accounting or reporting matters.
  </li>
  <li>
   Provide professional support and insights to clients on accounting and financial reporting issues.
  </li>
  <li>
   Audit Coordination &amp; Compliance
  </li>
  <li>
   Act as the primary contact for client audits &mdash; coordinate with external auditors, respond to queries, and provide necessary schedules and documentation.
  </li>
  <li>
   Ensure all audit deliverables are prepared accurately and submitted on time.
  </li>
  <li>
   Assist in the implementation of audit recommendations and maintain compliance with audit requirements.
  </li>
  <li>
   System &amp; Process Management
  </li>
  <li>
   Record transactions and maintain accounts using accounting software such as QuickBooks Online, Xero, or Zoho Books.
  </li>
  <li>
   Generate management reports, trial balances, and other financial summaries as required.
  </li>
  <li>
   Identify process improvements to enhance efficiency and accuracy in accounting and reporting functions.
   <br/>
   <br/>
  </li>
 </ul>
 Qualifications &amp; Skills: Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field. (CA, ACCA, or equivalent qualification/certification preferred.)
 <br/>
 <br/>
 Experience: Minimum 3&ndash;5 years of accounting experience, preferably in a back-office, shared services, or client accounting environment.
 <br/>
 <br/>
 <strong>
  Technical Proficiency
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Hands-on expertise with QuickBooks Online, Xero, and other cloud-based accounting systems.
  </li>
  <li>
   Strong knowledge of IFRS / GAAP and financial reporting principles.
  </li>
  <li>
   Advanced proficiency in MS Excel (pivot tables, reconciliations, data validation, etc.).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong analytical, organizational, and problem-solving abilities.
  </li>
  <li>
   Excellent communication skills for dealing with clients and auditors.
  </li>
  <li>
   Ability to work independently, manage multiple assignments, and meet deadlines.
  </li>
  <li>
   High level of integrity, accuracy, and attention to detail.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Performance Indicators (KPIs)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Timely and accurate preparation of client financial statements.
  </li>
  <li>
   Quality and completeness of audit deliverables and responses.
  </li>
  <li>
   Compliance with reporting standards and client timelines.
  </li>
  <li>
   Client satisfaction and audit clearance without major observations.
  </li>
 </ul>
</div>


Senior Associate - Account

US Mobile

<div><div><div>US Mobile is on a mission to revolutionize connectivity. Imagine a world where you can go into a single app and buy terabytes of data for every one of your devices: phone, smart devices, car, home broadband, and more. That&rsquo;s the future that US Mobile is building: a software platform built truly for the 21st century and the age of 5G and IoT, with world class engineering, best-in-class user experience, and features that will define the next generation of connectivity.</div><div></div><div><br>
At the core of it all, we have a team and culture that has been recognized by <b>Forbes as one of the top 500 best startup employers in the US</b>. Our team spans diverse backgrounds, cultures, and stories, with employees coming from 20+ countries.</div><div></div><div><br>
We're a venture-backed company entering hypergrowth, having recently ranked <b>94th on Inc 5000's fastest-growing private companies in America</b>, and we&rsquo;re looking for someone exceptional to join our team.</div><div></div><div><br>
The Accounting Associate will support the Finance team in managing daily accounting operations, client reconciliations, marketplace reporting, and inventory-related accounting processes. This role requires attention to detail, ownership of tasks, and the ability to coordinate across departments to ensure accurate financial reporting and compliance.</div></div>
<div><div><h3 class="jobSectionHeader"><b>Core Responsibilities:</b></h3><ul><li><ul><li><b>
B2B Client Management</b></li><li>
Record daily sales and apply client payments accurately in the ERP system.</li><li>
Communicate daily with B2B clients regarding renewal authorizations for phone lines.</li><li>
Reconcile client balances with internal records at month-end.</li><li>
Perform any other tasks related to client account management as assigned.</li><li><b>
Marketplace &amp; Data Management</b></li><li>
Export and organize marketplace data in the prescribed Excel format.</li><li>
Record marketplace transactions in ERP at month-end.</li><li><b>
Prepayment &amp; Expense Management</b></li><li>
Manage amortization schedules for prepaid expenses and insurance via Google Sheets.</li><li>
Record monthly amortization entries in ERP.</li><li><b>
Payments &amp; Tax Filings</b></li><li>
Apply payments to device invoices on a daily basis.</li><li>
Perform weekly in-house tax filings and record them in ERP.</li><li><b>
Inventory &amp; Cost Management</b></li><li>
Collaborate with the Inventory Associate to:</li><li>
Create purchase orders and record receivers.</li><li>
Upload B2C device invoices from the database.</li><li>
Ensure accurate Chart of Accounts (COA) mapping in ERP.</li><li>
Verify correct weighted average cost for each device.</li><li>
Reconcile the daily movement sheet from logistics with system records.</li><li>
Review Accounts Receivable (AR) ledger for B2B month-end closing.</li><li><b>
Other Duties</b></li><li>
Perform ad-hoc tasks as assigned by senior members of the Finance team.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Qualifications:
</b></h3><ul><li><ul><li>Bachelor&rsquo;s Degree in A&amp;F (mandatory)/Masters or Professional qualification preferred in Finance, or a related field.</li><li>
Must have 2&ndash;3 years of relevant accounting experience (ERP experience preferred).</li><li>
Strong command of Excel/Google Sheets and familiarity with accounting systems.</li><li>
Excellent communication, organization, and analytical skills.</li><li>
Attention to detail and ability to manage multiple priorities.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Perks and Benefits:</b></h3><ul><li><ul><li><b>
Health Care Coverage:</b> IPD through Jubilee Insurance for you and your immediate family (up to PKR 550,000).</li><li><b>
Meal Allowance:</b> PKR 12,000/month via Foodpanda.</li><li><b>
OPD Allowance:</b> PKR 10,000/month (cash, in addition to salary).</li><li><b>
Transport Allowance:</b> PKR 15,000/month (cash, in addition to salary).</li><li><b>
No salary deductions: </b>Zero Deductions on Salary.</li><li><b>
Annual Bonus:</b> Equal to one month&rsquo;s basic salary, paid on 1st Ramadan.</li><li><b>
Vendi Refreshment Allowance:</b> PKR 3,000/month.</li><li><b>
Monthly Team Dinner:</b> One Team Dinner/Lunch on Monthly Basis.</li><li><b>
Annual Education &amp; Development Budget:</b> USD 500.</li><li><b>
Work from Home:</b> Every Friday.</li><li><b>
Paid Annual Leave:</b> 21 days per year.</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>Additional Role Details:</b></h3><ul><li><ul><li>
Department: Finance</li><li>
Reports to: Finance Manager/Controller Reporting</li><li>
Location: Karachi onsite-Hybrid</li><li>
Timings: Afternoon Shift</li><li>
Employment: Full-Time</li></ul></li></ul></div></div>
<div><div>&#8360; 150,000 - &#8360; 200,000 a month</div></div>
<div><div>Think you could be a good fit? Apply to learn more!!</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Accounting Associate

<div>
 <ul>
  <li>
   Compiling and reviewing financial information.
  </li>
  <li>
   Preparing financial forms, documents, and reports.
  </li>
  <li>
   Assisting with tax filings accounts receivables, accounts payables, and payroll processing.
  </li>
  <li>
   Maintaining records and filing systems.
  </li>
  <li>
   Prepare reports for ledgers, trial balances, reconcile all statements, and ensure the integrity of all data.
  </li>
  <li>
   Maintain portfolio activity, update entries in the general ledger, and evaluate it on a regular basis to ensure accuracy in rate.
  </li>
  <li>
   Requirements:
  </li>
  <li>
   Possess excellent understanding of computer programs, such as Microsoft Access and Excel, as well as knowledge of general accounting theories and guidelines
  </li>
  <li>
   Strong familiarity with computerized accounting systems
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Qualification: ACCA /CA/CMA Part Qualified, MBA,BBA,B.Com
  </li>
 </ul>
</div>


Senior Accounts Associate

<div>
 <strong>
  MENA General Ledger (GL) Support &ndash; Senior Associate
  <br/>
  <br/>
 </strong>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world
 <br/>
 <br/>
 <strong>
  Opportunity Overview:
  <br/>
  <br/>
 </strong>
 As we implement the Next Wave Strategy across EY, our MENA Service Lines are embarking on an exciting journey with a bold purpose: to build a better working world by transforming businesses through the power of people, technology, and innovation. In this context, the role of a General Ledger (GL) professional becomes increasingly vital to ensure accurate representation of firm liabilities and a clear balance sheet reflecting vendor positions.
 <br/>
 <br/>
 To support the expansion of our MENA service lines, we are seeking additional expertise in the GL function.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficiently utilize SAP across all finance modules, demonstrating a solid understanding of ERP/SAP systems.
  </li>
  <li>
   Manage offshore work effectively, collaborating with the wider finance community across various Middle East (ME) offices from our Karachi location.
  </li>
  <li>
   Independently oversee GL functions while actively participating in and leading improvement initiatives over time.
  </li>
  <li>
   Develop a comprehensive understanding of and adherence to all finance policies and processes.
  </li>
  <li>
   Serve as a primary resource for GL-related inquiries within the designated location.
  </li>
  <li>
   Conduct periodic reconciliations to ensure accuracy and compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills and Attributes to Success:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong problem-solving abilities with a knack for providing credible solutions.
  </li>
  <li>
   Confidence to challenge the status quo when necessary.
  </li>
  <li>
   Exceptional analytical and numerical skills, ensuring a high degree of accuracy and attention to detail.
  </li>
  <li>
   Effective time management skills, capable of balancing multiple priorities while assessing risk, importance, and urgency.
  </li>
  <li>
   Eager to learn quickly, take initiative, and share knowledge with others.
  </li>
  <li>
   Well-developed listening skills, with the ability to apply judgment and seek guidance when escalation to a functional expert is warranted.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 4 years of relevant experience, preferably in a fast-paced professional services environment.
  </li>
  <li>
   Strong interpersonal skills, with the ability to build relationships at all levels within the firm.
  </li>
  <li>
   Proficient in MS Office Suite, particularly Excel, PowerPoint, Outlook, and Word.
  </li>
  <li>
   Excellent communication and organizational skills, with a detail-oriented approach to analyzing and solving complex issues.
  </li>
  <li>
   A finance-related degree, progress towards an accountancy qualification, or experience in a professional services or consultancy setting.
  </li>
  <li>
   Innovative, confident, and creative thinker with the ability to make swift decisions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you&rsquo;ll also have:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A business/commercial degree or postgraduate qualification.
  </li>
  <li>
   Experience in budgeting and account forecasting.
  </li>
  <li>
   People management and development experience.
  </li>
  <li>
   Strong understanding of market activities and business-related experience.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For:
  <br/>
  <br/>
 </strong>
 We seek individuals who excel in listening, collaboration, influencing, and commercial acumen. The ability to thrive in a dynamic, diverse, and multicultural environment, while maintaining exceptional quality and passion for your work, will set you up for success in this role.
 <br/>
 <br/>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 <br/>
 <br/>
 <ul>
  <li>
   Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
  </li>
  <li>
   Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  </li>
  <li>
   Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
  </li>
  <li>
   Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
  <br/>
  <br/>
 </strong>
 <strong>
  The Exceptional EY Experience. It&rsquo;s Yours To Build.
  <br/>
  <br/>
 </strong>
 <strong>
  EY | Building a better working world
  <br/>
  <br/>
 </strong>
 EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
 <br/>
 <br/>
 Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
 <br/>
 <br/>
 Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today
</div>


Senior Associate - MENA General Ledger (GL) Support - Karachi

ibex

<div>
 <p>
  <strong>
   Ibex
  </strong>
  , for one of its global clients, is hiring an
  <strong>
   Accounts Payable Associate
  </strong>
  to join the finance team. The role involves managing company expenses, assisting with reports and audits, and supporting day-to-day accounting activities. This is a great opportunity for someone who is detail-oriented, organized, and eager to grow in the finance field while working in a fast-paced, global environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Record and organize company credit card expenses in Zip and Navan systems.
  </li>
  <li>
   Collect receipts and payment details from other departments.
  </li>
  <li>
   Gather vendor payment information and help with 1099 reporting and IRS submissions.
  </li>
  <li>
   Provide documents and support during external audits.
  </li>
  <li>
   Assist with special or ad-hoc finance projects as needed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We&rsquo;re Looking For
  </strong>
 </p>
 <ul>
  <li>
   Some experience in accounting or finance work.
  </li>
  <li>
   Understanding of month-end closing and US accounting rules (GAAP).
  </li>
  <li>
   Strong skills in Excel and data handling.
  </li>
  <li>
   Comfortable working under tight deadlines in a fast-paced environment.
  </li>
  <li>
   Able to work independently with little guidance.
  </li>
  <li>
   Familiarity with Navan, Zip, and Slack is a plus.
  </li>
  <li>
   A positive attitude, eagerness to learn, and being a team player are essential.
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Payable Associate

Explore 673+ Senior accounting associate in Karachi this November. Find roles across top companies and apply now to boost your career.

673 senior accounting associate jobs IN Karachi

Senior Associate - Accounts

Senior Associate - Account

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Senior Accounts Associate

Senior Associate - MENA General Ledger (GL) Support - Karachi

Accounts Payable Associate