accountant

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senior accountant

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senior accounting specialist

Avient

<div>The Senior Finance Specialist ensures timely record and payment through the accounts process. The process is heavily exception based, requiring an aptitude to optimize the tools and systems provided. Relies on experience, judgment and good organizational skills to plan and accomplish position objectives, including problem resolution and procedure compliance.</div>
 <div>Essential Duties &amp; Responsibilities
<ul><li>Maintain complete and accurate general ledger records in accordance with applicable accounting standards on the accounting system.
</li><li>Record daily financial transactions, including journal entries, accruals, provisions, and adjustments.
</li><li>Ensure timely month‑end and year‑end closing activities.
</li><li>Prepare monthly, quarterly, and annual management accounts and financial statements.
</li><li>Perform periodic bank reconciliations and resolve discrepancies.
</li><li>Monitor cash flow, payments, and collections. 
</li><li>Support budgeting, forecasting, and variance analysis.
</li><li>Prepare and file sales tax, withholding tax, income tax, and other statutory returns.
</li><li>Ensure compliance with federal and provincial tax laws.
</li><li>Coordinate with external tax advisors and respond to regulatory notices. 
</li><li>Provide accurate financial data and analysis to management.
</li><li>Provides answers to all internal and external payment inquiries in a manner that is professional and timely.
</li><li>Works on problem resolution to ensure proper posting to the company's financial statements.
</li><li>Support internal and external audits by providing required documentation.
</li><li>Provides documentation and information to auditors regarding account payable systems, processes and payments.
</li><li>Identify control gaps and recommend process improvements.
</li><li>May oversee the work of Finance Associates on the team. 
</li><li>Performs other special projects as needed.</li></ul></div>
 <div><ul><li>Bachelor&rsquo;s degree in Accounting and Finance
</li><li>Professional qualification (ACCA / CA / CMA / CPA &ndash; Part Qualified).
</li><li>1-2 years of relevant experience in accounting and taxation.
</li><li>Prior experience in an audit firm is preferred.
</li><li>Strong knowledge of IFRS and Pakistan tax regulations.
</li>Proficiency in ERP systems (SAP) and advanced MS Excel skills preferred. 
<li>
</li></ul>Core Competencies
<ul><li>High level of integrity and confidentiality.
</li><li>Strong analytical and problem‑solving skills.
</li><li>Attention to detail and accuracy.
</li><li>Ability to manage multiple deadlines in a fast‑paced environment.
</li><li>Strong communication and stakeholder‑management skills.</li></ul></div>

Sr. Finance Specialist

SMB SERVICES

<div><div>Job Title: Senior Accountant
Company: SMB Services
 
Location: SMCHS, Block B, Karachi
 
Job Type: Full-Time (Onsite)
 
Timings: 6:00 PM &ndash; 3:00 AM
 
Client: US-Based Client 
 
 
About the Role
SMB Services is seeking an experienced and detail-oriented Senior Accountant for a US-based client. The role involves managing end-to-end accounting operations, ensuring financial accuracy, and delivering timely financial insights to support business decision-making.
This position requires strong technical accounting expertise, hands-on ERP experience, and the ability to work independently while coordinating with international (US-based) stakeholders. It is an excellent opportunity for professionals seeking career growth and exposure to global financial operations. 
 
Key Responsibilities
Financial Accounting &amp; Reporting
<ul><li>Prepare and review monthly, quarterly, and annual financial statements
</li><li>Maintain the general ledger, including journal entries, accruals, and adjustments
</li><li>Ensure compliance with applicable accounting standards and internal policies
</li><li>Perform account reconciliations and resolve discrepancies efficiently</li> 
</ul>Tax &amp; Regulatory Support
<ul><li>Assist in preparation and review of federal, state, and indirect tax filings
</li><li>Support compliance with US tax and statutory requirements
</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities
</li><li>Maintain accurate documentation for audits and compliance reviews</li> 
</ul>Systems &amp; Process Management
<ul><li>Use ERP systems (SAP or equivalent) for accounting transactions and reporting
</li><li>Support improvements in accounting processes, internal controls, and reporting efficiency
</li><li>Assist in system audits, data validation, and control reviews</li> 
</ul>Business Support &amp; Analysis
<ul><li>Provide financial insights and reports to support management decision-making
</li><li>Assist in budgeting, forecasting, and variance analysis
</li><li>Collaborate with cross-functional teams on cost control and financial planning initiatives</li> 
</ul>Requirements
<ul><li>ACCA / CA (Part Qualified or Finalist preferred) or Bachelor&rsquo;s/Master&rsquo;s degree in Accounting or Finance
</li><li>4&ndash;6 years of experience in accounting, audit, or tax roles
</li><li>Strong understanding of accounting principles and financial reporting standards
</li><li>Experience with ERP systems (SAP or similar) is a plus
</li><li>US Tax experience is mandatory</li> 
</ul>Key Skills
<ul><li>Strong accounting and analytical skills
</li><li>High attention to detail and accuracy
</li><li>Ability to work independently in a fast-paced environment
</li><li>Strong communication and stakeholder management skills
</li><li>Problem-solving mindset with ownership ability</li></ul></div></div>

Senior Accountant (SA283)

ROYAL WRIST

Senior AccountantFull Job DescriptionWe are looking for a highly experienced, analytical, and results-driven Senior Accountant to join our finance team. The ideal candidate will possess strong expertise in financial accounting, reporting, taxation, audit coordination, and inventory management, along with the ability to handle multi-branch accounting operations through a centralized system.This role requires a finance professional who can independently manage complete accounting functions, ensure financial accuracy, strengthen internal controls, and support management with strategic financial insights.The ideal candidate must have hands-on experience in preparing financial statements, managing cash flow, overseeing reconciliations, coordinating audits, and ensuring regulatory compliance in a fast-paced business environment.Key Responsibilities<ul><li>Maintain complete books of accounts including Sales, Purchases, Expenses, Assets, Liabilities, and Inventory.</li><li>Oversee daily accounting operations and ensure accurate financial recordkeeping.</li><li>Prepare monthly, quarterly, and annual financial statements including:</li><li>Balance Sheet</li><li>Income Statement / Profit &amp; Loss</li><li>Cash Flow Statement</li><li>Manage general ledger activities, journal entries, ledger scrutiny, and month-end/year-end closing.</li><li>Handle accounts payable, accounts receivable, vendor reconciliations, and customer outstanding management.</li><li>Prepare and monitor bank reconciliation statements and cash flow reports.</li><li>Ensure accurate inventory accounting and coordinate with operations/inventory teams for stock reconciliation.</li><li>Handle taxation matters including Sales Tax, Income Tax, Withholding Tax, VAT/GST compliance, and related filings.</li><li>Coordinate with internal and external auditors and prepare audit documentation.</li><li>Ensure implementation of accounting standards, internal controls, and company financial policies.</li><li>Assist management in budgeting, forecasting, financial planning, and variance analysis.</li><li>Monitor business expenses and identify opportunities for cost control and process improvement.</li><li>Manage multi-showroom/branch accounting operations through centralized financial systems.</li><li>Generate financial reports and analytical insights for management decision-making.</li><li>Ensure timely reporting, compliance, and operational efficiency across the finance department.</li><li>Supervise and guide junior accounting staff where required.</li></ul>Required Skills &amp; ExpertiseCore Strengths<ul><li>Strong command over Financial Accounting and Reporting.</li><li>Practical understanding of Audit Procedures and Internal Controls.</li><li>Basic to moderate exposure to Costing, Budgeting, and Variance Analysis.</li></ul>Technical Skills<ul><li>Excellent knowledge of:</li><li>General Ledger Management</li><li>Financial Reporting</li><li>Reconciliations</li><li>Taxation &amp; Compliance</li><li>Cash Flow Management</li><li>Inventory Accounting</li><li>Proficiency in ERP systems and advanced MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet strict deadlines.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>ACCA / CMA / CA Inter / MBA Finance will be preferred.</li><li>10&ndash;15 years of relevant accounting and finance experience.</li><li>Experience in handling multi-branch or multi-showroom accounting operations is highly preferred.</li><li>Prior experience in retail, trading, manufacturing, FMCG, or distribution industries will be considered an advantage.</li></ul>What We Offer<ul><li>Market competitive salary package</li><li>Professional and growth-oriented work environment</li><li>Career development and learning opportunities</li><li>Long-term growth within the organization</li><li>Supportive and collaborative team culture</li></ul>Joining our team as an Accountant in the Watches Business division offers an exciting opportunity to contribute to the financial success of our e-commerce operations while being part of a dynamic and innovative company in the watch industry.Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

Senior Accountant

ABC INC (CONFIDENTIAL)

About the roleWe are a commodities trading company looking for an experienced and detail-oriented senior accounts manager to oversee the full spectrum of our financial operations. The ideal candidate brings deep expertise in trading-sector accounting, strong leadership capabilities, and a hands-on approach to managing complex, multi-dimensional books.Key responsibilities<ul><li>Maintain and oversee the full general ledger, including journal entries, reconciliations, and month-end close processes</li><li>Manage inventory accounting for commodity stocks, including valuation, write-offs, and movement tracking</li><li>Handle accounts receivable and accounts payable cycles, ensuring timely collections and payments</li><li>Prepare and review financial statements, MIS reports, and management dashboards on a monthly and quarterly basis</li><li>Coordinate with banks, auditors, and tax consultants to ensure compliance and accurate reporting</li><li>Supervise and mentor junior accounts staff, delegating tasks and reviewing output</li><li>Support management with cash flow planning, budget preparation, and variance analysis</li></ul>Requirements<ul><li>Minimum 10 years of progressive experience in accounting, with at least 3 years in a managerial role</li><li>Prior experience in commodities trading, import/export, or a related trading business is strongly preferred</li><li>Professional qualification such as ACCA, CA, or CPA is highly desirable</li><li>Proficiency in accounting software (e.g. QuickBooks, SAP, Oracle, or similar ERP systems)</li><li>Excellent command of Microsoft Excel for financial modelling and reporting</li><li>Strong analytical skills with close attention to detail and accuracy</li><li>Ability to manage multiple priorities and deadlines in a fast-paced trading environment</li><li>Good communication skills for coordinating across teams, banks, and external stakeholders</li></ul>What we offer<ul><li>Competitive salary commensurate with experience</li><li>A dynamic and growing trading environment with real ownership of the accounts function</li><li>Opportunity to work closely with senior management on strategic financial decisions</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting: 5 years (Required)</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!<div><div>
The Division 
Atex is a leading software company selling solutions for media-rich industries with offices worldwide. We develop smart digital solutions that make a measurable difference and enable our customers to streamline operations and optimize their digital strategy. 
Atex has been operating in the publishing industry since 1973, by leading every major innovation over the last 52 years. 
 
Atex has 15 legal entities in UK, Australia, Sweden, Italy, Germany, Finland, France, Singapore, Canada, and US. The Finance department is split across the world with resources in different countries. The candidate will be working with the Karachi team as an extension of the Finance Team. 
 
The Position: 
We are seeking a qualified Senior Accountant for one of our newly acquired business units in Italy. The successful candidate will be able to accurately maintain financial records and reports, preparation and generation of monthly financial analysis reports, have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Senior Accountant will have excellent communication, business, and analytical skills. 
 
Responsibilities</div><div><ul><li>
Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly.</li></ul></div><div><ul><li>
Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month.</li></ul></div><div><ul><li>
Recognition of new leases and maintain lease schedules as per IFRS 16.</li></ul></div><div><ul><li>
Maintain monthly BS Reconciliations with supports.</li></ul></div><div><ul><li>
Monthly upload local statutory accounts TB to</li></ul></div><div><ul><li>
Maintain monthly reconciliation of local statutory accounts(Italian GAAP) to management accounts(IFRS).</li></ul></div><div><ul><li>
Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit.</li></ul></div><div><ul><li>
Fixed Assets Management (fixed asset additions, disposals and reconciliation)</li></ul></div><div><ul><li>
Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material.</li></ul></div><div><ul><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.</li></ul></div><div><ul><li>
Reconcile the AP and AR Subledgers to the General Ledger.</li></ul></div><div><ul><li>
Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals.</li></ul></div><div><ul><li>
Provide support to finance team during internal and external audits.</li></ul></div><div> 
Professional Acumen</div><div><ul><li>
Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.</li></ul></div><div><ul><li>
When not receiving information or support required, proactively, and aggressively identify and escalate this. Don't accept roadblocks.</li></ul></div></div><div><div> 
Technical and Educational Qualifications</div><div><ul><li>
Professionally qualified accountant with minimum 3 years of professional experience is required.</li></ul></div><div><ul><li>
A strong understanding of accounting guidelines, particularly IFRS-15 and IFRS-16 is strongly preferred, and acquisition accounting is a plus.</li></ul></div><div><ul><li>
Ability to manage and prioritize competing deliverables in a fast-paced environment.</li></ul></div><div><ul><li>
Strong communication skills.</li></ul></div><div><ul><li>
Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks.</li></ul></div></div>
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>

HubDigit Private Limited

Key Responsibilities:<ul><li>Manage day-to-day bookkeeping tasks and maintain accurate financial records.</li><li>Prepare and reconcile financial statements, reports, and schedules.</li><li>Assist with month-end and year-end closing procedures.</li><li>Manage accounts payable and receivable, ensuring timely payment processing.</li><li>Use QuickBooks to track financial transactions and create reports.</li><li>Ensure compliance with relevant accounting standards and regulations.</li></ul>Skills &amp; Qualifications:<ul><li>Bachelors in Accounts &amp; Finance or MBA (Finance).</li><li>Enrolled or Part-Qualified in ACCA, CMA, or CA.</li><li>Must have 2&ndash;3 years of relevant experience in accounting &amp; finance field.</li><li>Experience in treasury functions or bookkeeping will be considered a strong plus.</li><li>Hands-on experience in QuickBooks (Online &amp; Desktop) is mandatory.</li><li>Strong proficiency in MS Office, especially Excel.</li><li>Excellent Interpersonal and communication skills,</li></ul>Please note: Only candidates willing to work in night shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in Night Shift?</li></ul>Work Location: In person

Softnox Technologies.

We are looking for &quot; Finance Specialist&quot; on urgent basis<ul><li>Analyze financial data to identify our company&rsquo;s financial status</li><li>Conduct cost and benchmarking analyses</li><li>Prepare budget reports</li><li>Develop financial models, taking legal limitations into consideration</li><li>Participate in regular audits and recommend corrective financial action plans</li><li>Design and review fiscal policies</li><li>Identify investment opportunities</li><li>Advise our senior management team on financial planning (e.g. acquisitions, mergers and loans)</li><li>Create forecast models based on current and past financial results</li></ul>Qualifications:<ul><li>Accounting Degree or background, with minimum 3 year experience preferred. Experience with Paylocity and Quikbooks a plus.</li><li>Strong MSOffice skills: MS Word, Excel, Powerpoint, Outlook.</li><li>Excellent interpersonal and communication skills with management and staff and customer relations.</li></ul>Time: 11am-8pmInterested ones share cvs hr@softnoxtechnologies.netWork Location: In person

Finance Specialist

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471 senior accounting specialist jobs In Karachi

Sr. Finance Specialist

Senior Accountant (SA283)

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Finance Specialist