accountant

staff accountant

accounting associate

general accountant

senior accountant

senior accounting specialist

Hiring Talent

<p>We are looking for a Senior Accounting Associate for our client.</p><p><b>Location: </b>DHA Phase 6, Karachi</p><p><b>Responsibilities:</b></p><ul><li>Handle day-to-day accounting tasks, including data entry, reconciliations, and financial reporting</li><li>Assist with payroll processing, invoicing, and accounts payable/receivable</li><li>Communicate effectively with team members and clients via email and other channels</li><li>Maintain accurate records and documentation</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>4-5 years of relevant work experience</li><li>Fluent in English (both written and spoken)</li><li>Proficient in email communication</li><li>Strong attention to detail and organizational skills</li></ul><p><b>Working Hours:</b></p><p>Monday to Friday, 11:00 AM to 8:00 PM. First Saturday of the month is a mandatory working day.</p><p><b>Compensation:</b></p><p>Competitive salary based on experience</p><p>Interested candidates may apply.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you comfortable working onsite in DHA Phase 6?</li><li>Do you speak English fluently?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>financial reporting: 4 years (Preferred)</li><li>payroll processing: 4 years (Preferred)</li><li>accounts payable/accounts receivable: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Senior Accounting Associate

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)

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

IP Traders (USA)

<p><b>Job description</b></p><p>We are seeking a skilled and detail oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.</p><p><b>Responsibilities:</b></p><p>Managing a Company's Accounts payable and receivable.</p><p>Ensuring Payments, Amounts and Records are Correct.</p><p>Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.</p><p>Maintain and reconcile general ledger accounts on a regular basis.</p><p>Prepare accurate and timely financial statements and reports.</p><p>Conduct weekly and monthly closing activities, ensuring all deadlines are met.</p><p>Monitor and analyze financial data to identify discrepancies or trends.</p><p>Ensure compliance with accounting principles and company policies.</p><p>Manage all financial transactions.</p><p>Collaborate with internal teams to provide financial information and support.</p><p><b>Qualifications:</b></p><p>Bachelor's degree in Accounting or Finance.</p><p>Proven experience as an Accountant or in a similar role.</p><p>Strong knowledge of accounting principles and regulations.</p><p>Proficient in using accounting software and MS Office Suite (especially Excel).</p><p>Excellent attention to detail and organizational skills.</p><p>Analytical mindset with the ability to solve complex problems.</p><p>Strong communication and interpersonal skills.</p><p>Ability to work independently and as part of a team.</p><p>Knowledge of tax regulations and experience with tax compliance is a plus.</p><p>Job Type: Full-time</p><p>Timings: 9am - 5pm<br/>Days: Mon - Fri.</p><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

HR Ways

<p><b>Client Company Introduction</b>: &#65279;&#65279;<br/>&#65279;Hiring for Financial and Tax Consultancy firm - &#65279;with over 20 years of experience.</p><p><b>Opening: Accountant (Audit/Accountancy Firm Experienced)</b><br/><b>&#65279;Key Responsibilities:</b></p><ul><li>Financial Reporting: Able to prepare financial statements including Trial balance, Balance sheet, Profit &amp; Loss account, and Cashflow Statements.</li><li>Financial Analysis: Analyze financial data and trends to identify areas for improvement, cost-saving opportunities, and potential risks.</li><li>Auditing: Coordinate and assist with internal and external audits to ensure accuracy and compliance with accounting standards and regulatory requirements.</li><li>Preparing and Reconciling accounts payable and receivable</li><li>.Tax Compliance: Ensure compliance with tax laws and regulations by preparing and filing tax returns, calculating taxes owed, and advising on tax planning strategies.</li></ul><p><b>&#65279;Qualifications and Skills:</b></p><ul><li>Must have bachelor's degree Or Enrolled in CA/ACCA</li><li>Good to have experience with Audit Firm.</li></ul><ul><li>Strong knowledge of <b>accounting principles, financial regulations, and standards (IFRS</b>)&#65279;</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Excel)</li><li>Good communication skills</li><li>Ability to work independently and as part of a team.</li></ul><p><b>Job Details</b><br/><b>&#65279;</b>Experience: 2 Years<br/>&#65279;Work Timings: (9:00 am to 6: 00 pm)<br/>&#65279;Work Days: Monday - Sat<br/>&#65279;Location: Karachi-Pakistan</p><p><b>About HR Ways:</b><br/><b>&#65279;</b>HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://shorturl.at/983az to stay updated or visit www.hrways.co to know more.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounting Specialist

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 <br/>
 <br/>
 <ul>
  <li>
   Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
  </li>
  <li>
   Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
  </li>
  <li>
   Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
  </li>
  <li>
   Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
  </li>
  <li>
   Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
  </li>
  <li>
   Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
  </li>
  <li>
   Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
  </li>
  <li>
   Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
  </li>
  <li>
   Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
  </li>
  <li>
   Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
  </li>
  <li>
   Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
  </li>
  <li>
   Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
  </li>
  <li>
   Knowledge of fundamental accounting principles.
  </li>
  <li>
   Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
  </li>
  <li>
   Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
  </li>
  <li>
   Capable of working independently while also contributing effectively within a collaborative team environment.
  </li>
  <li>
   Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
  </li>
  <li>
   Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
  </li>
  <li>
   Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
  </li>
  <li>
   Willingness and flexibility to work overtime during peak periods or critical deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Junior Billing Specialist

<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>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
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>

Explore 695+ Senior accounting specialist in Karachi this November. Find roles across top companies and apply now to boost your career.

695 senior accounting specialist jobs IN Karachi

Senior Accounting Associate

Senior Staff Accountant (International)

Senior Accountant

Senior Accountant

Accounting Specialist

Junior Billing Specialist

Junior Billing Specialist