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American Safety Power Tools

Job Title: Senior Accountant Company: American Safety &amp; Power Tool (ASPT) Location: Karachi, PakistanAbout the Role:American Safety &amp; Power Tool (ASPT) is seeking a highly organized and detail-oriented Senior Accountant to strengthen our finance team. This role is critical for managing our day-to-day accounting operations, ensuring accuracy in financial reporting, and maintaining strong relationships with vendors and financial institutions. The ideal candidate will be a proactive professional with a solid foundation in core accounting principles.Key Responsibilities:<ul><li>Transaction Management: Record day-to-day financial transactions, with a particular focus on managing accounts receivable and accounts payable.</li><li>Accruals &amp; Adjustments: Process accounting adjustments for pre-paid expenses, advances, and accruals to ensure accurate period-end reporting.</li><li>Reconciliations: Perform timely and accurate bank reconciliations and all ledger reconciliations to maintain integrity of the general ledger.</li><li>Bank &amp; Treasury Liaison: Handle interest calculations, manage bank correspondence, and address all banking matters.</li><li>Payroll &amp; Disbursements: Oversee the monthly payroll process and ensure the accurate and timely disbursement of salaries.</li><li>Vendor &amp; Contractor Management: Verify contractor bills and payments and maintain coordination with key vendors.</li><li>Financial Reporting: Work closely with the Finance Manager to prepare the Financial statements (Monthly, Quarterly, Annually) and support the audit process.</li></ul>Qualifications &amp; Skills:<ul><li>MBA Finance, M.com or a related field ACCA / CMA (Part Qualified or Finalist) is highly preferred.</li><li>3-5 years of proven experience in a senior accounting role, preferably within manufacturing industry.</li><li>In-depth, hands-on experience with receivables, payables, bank reconciliations, and payroll is essential.</li><li>Proficiency in accounting software (Oracle, or local equivalents) and advanced MS Excel skills.</li></ul>How to Apply:Interested candidates who meet the above criteria are requested to send their updated resumes to careers@americansafetypak.comPlease mention &quot;Senior Accountant Application&quot; in the subject line.Job Type: Full-timePay: Rs150,000.00 - Rs175,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li></ul>Work Location: In person

Senior Accountant

Safa Worldwide Private Limited

Job OverviewWe are looking for an experienced and detail-oriented Senior Accountant to manage financial records, ledgers, reconciliations, and reporting for our retail business. The ideal candidate should be well-versed in accounting principles, taxation, and inventory-based accounting.Key ResponsibilitiesMaintain and update financial ledgers, vouchers, and day-to-day transactionsPrepare monthly P&amp;L statements, balance sheets, and cash flow reportsManage accounts receivable/payable and vendor settlementsPerform bank, cash, and expense reconciliationsHandle payroll processing and staff paymentsMonitor stock &amp; inventory reports with store team coordinationEnsure compliance with taxation, withholding, and regulatory requirementsAssist in budgeting, forecasting, and cost analysisMaintain documentation for audits and financial recordsImplement internal controls and financial disciplineRequirements3&ndash;5 years experience in accountingStrong command over MS Excel and accounting software (QuickBooks/Tally preferred)Knowledge of taxation and financial reporting standardsStrong analytical and documentation skillsBachelor&rsquo;s degree in Accounting, Finance, or relevant field (ACCA/ICMA a plus)BenefitsCompetitive salaryGrowth opportunitiesWeekly BonusDaily Pay / LunchLocation: Tariq Road,Clifton,DHATime: 10:30 AM - 10:30PMJob Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Please Share your CV &amp; Short Intro Voicenote on Whatsapp 0309-7757320 with Post name.</li></ul>Work Location: In person

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 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.
 
 
 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!
 
 
 
 The Division
 
 
 
 FOG Software 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
 
 
 
 Job Description
 
 
 
 We are looking for a
 
 Senior Staff Accountant
 
 to maintain our financial records, including purchases, sales, receipts and payments.
 
 
 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.
 
 
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record day to day financial transactions and complete the posting process within GP
 </li>
 <li>
 Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP
 </li>
 <li>
 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
 </li>
 <li>
 Process customer account credits, return memos, cash receipts and apply them against invoices in GP
 </li>
 <li>
 Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
 </li>
 <li>
 Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material
 </li>
 <li>
 Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)
 </li>
 <li>
 Assist with state sales tax compliance and other tax requirements
 </li>
 <li>
 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:
 </li>
 <li>
 Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
 </li>
 <li>
 Reconcile the AP and AR Subledgers to the General Ledger
 </li>
 <li>
 Update of quarterly accruals and commitment
 </li>
 <li>
 Preparation of journal entries for month end close; and
 </li>
 <li>
 Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP
 </li>
 <li>
 Identify inter-company differences and send to local accounting team findings
 </li>
 <li>
 Prepare intercompany journals (recharges etc.) as required by local accounting team
 </li>
 <li>
 Generating smartview reports from GP to use in various reports
 </li>
 <li>
 Assistance with preparation of balance sheet reconciliations monthly and related reports
 </li>
 <li>
 Assistance with preparation of revenue analysis reports monthly
 </li>
 <li>
 Assistance with preparation of trial balance variance analysis and commentary monthly
 </li>
 <li>
 Assist with quarterly disclosure reporting and templates
 </li>
 <li>
 Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
 </li>
 <li>
 Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness
 </li>
 <li>
 Undertake special projects and ad hoc analysis as needed
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Proven bookkeeping/accounting experience
 </li>
 <li>
 Solid understanding of basic bookkeeping and accounting payable/receivable principles
 </li>
 <li>
 Proven ability to calculate, post and manage accounting figures and financial records
 </li>
 <li>
 Data entry skills along with a knack for numbers
 </li>
 <li>
 Hands-on experience with spreadsheets and proprietary software
 </li>
 <li>
 Proficiency in English and in MS Excel
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Professional Accounting qualification or equivalent degree in Finance, Accounting
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <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
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 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.
 
 
 
 
 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.
 
</div>

Senior Staff Accountant

Hiring Pakistan

We are looking for a professional and detail-oriented Accountant 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.Responsibilities:<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>Requirements:<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>Timing: 11 am to 8:00 pmAge: 20 to 30Location: Gulshan e jamalHow to Apply:Interested candidates can share their CV/Resume at: info.hiringpakistan@gmail.com +92 3482350367Job Type: Full-timePay: From Rs30,000.00 per monthApplication Question(s):<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>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Location:<ul><li>Karachi (Preferred)</li></ul>Work Location: In person

dubshi.com

Responsibilities<ul><li>Reconciling the company&rsquo;s bank statements and bookkeeping ledgers</li></ul><ul><li>Manage and update petty cash records.</li></ul><ul><li>Managing income and expenditure accounts</li></ul><ul><li>Generating the company&rsquo;s financial reports using income and expenditure data</li></ul><ul><li>Keeping a check on the company&rsquo;s finances based on financial status</li></ul><ul><li>Filing and remitting taxes and other financial obligations</li></ul><ul><li>Initiating and managing financial and accounting software used by the company</li></ul><ul><li>Maintain Export Documents</li></ul>Skills and QualificationsExcellent understanding of accounting rules and procedures.Advanced knowledge and experience with spreadsheetsAbility to work independentlyAnalytical skillsJob Type: Full-timePay: From Rs65,000.00 per monthWork Location: In person

<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> 
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> 
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: 
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. 
 
Role Overview: 
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. 
<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> 
Your Core Responsibilities: 
Reporting to the Senior Billing Specialist, the core responsibilities of the position are: 
<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> 
Who You Are: 
 
<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> 
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>
Disclaimer: 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.</div><div></div><div>
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.</div></div><div></div>

Junior Billing Specialist

Mepra Interprices

Job Opportunity: Senior Account Officer &ndash; Mepra EnterprisesMepra Enterprises, a growing name in the construction industry, is looking to hire a Senior Account Officer to join our finance team.Position: Senior Account Officer Experience: 1&ndash;2 years in accounting Gender Requirement: Male candidates only Industry: Construction Salary Range: PKR 40,000 &ndash; 50,000 Education: Must have a relevant accounting/finance educational backgroundKey Responsibilities:<ul><li>Manage day-to-day accounting operations</li><li>Maintain financial records, ledgers, and vouchers</li><li>Assist in monthly closing and financial reporting</li><li>Handle accounts payable/receivable</li><li>Support audits and compliance-related tasks</li><li>Coordinate with internal teams for financial data</li></ul>Requirements:<ul><li>1&ndash;2 years of relevant accounting experience</li><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Ability to work independently and meet deadlines</li><li>Experience in the construction industry will be an added advantage</li></ul>How to Apply: Interested candidates can share their updated CV at alimushahid720@gmail.com with the subject line &ldquo;Senior Account Officer &quot;Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Senior Account Officer

Explore 802+ Senior accounting specialist in Karachi this December. Find roles across top companies and apply now to boost your career.

802 senior accounting specialist jobs IN Karachi

Senior Accountant

Senior Accountant

Senior Staff Accountant

Senior Accountant

Senior Accountant

Junior Billing Specialist

Senior Account Officer