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senior staff accountant

Backtech

Position: Staff AccountantLocation: I.I Chundrigar Rd, Karachi, PakistanJob Type: Full-TimePay: 100k to 120kBenefits:<ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Provident Fund</li><li>Life Insurance</li><li>Complimentary meals during shifts.</li><li>Leave Entitlements:</li><li>7 days sick leave annually.</li><li>7 days casual leave annually.</li><li>7 days annual leave.</li></ul>Timing: 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)Company and Role OverviewBackTech stands at the forefront of providing exceptional back-end and virtual assistance services to a distinguished US-based clientele. As we expand our Karachi operations, we're eager to welcome a Staff Accountant into our fold. This role is a golden opportunity for accounting professionals seeking to broaden their horizons in an international setting. Ideal candidates are those ready to apply their accounting prowess to aid our US client, known for its rigorous standards of financial precision and regulatory adherence. Your contributions will be crucial in overseeing financial transactions, reporting, and ensuring compliance with US GAAP and IFRS.Roles and Responsibilities<ul><li>Accounting Reconciliation: Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li>Ledger Management: Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li>Data Analysis: Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li>Regulatory Compliance: Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li>Financial Reporting: Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li>Vendor Relations: Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li>Collaborative Teamwork: Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul>Required Skills and Abilities<ul><li>Technical Proficiency: Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li>Analytical Capability: Exceptional analytical abilities with a keen eye for detail.</li><li>Communication: Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li>Autonomy: Competent in managing responsibilities independently in a dynamic setting.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul>Experience<ul><li>At least 2-3 years of relevant accounting experience, exposure to US-based firms preferred.</li><li>Experience working in a BPO Industry, Audit Firm, or Multinational Company, showcasing versatility across various accounting frameworks.</li><li>Proven expertise in QuickBooks Online and Excel.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>QuickBooks, Xero, Zoho, Tally software's working: 2 years (Required)</li><li>US Based: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Staff Accountant (US based)

Center for Non-Communicable Diseases-CNCD

Description:Center for Non-Communicable Diseases- CNCD is seeking a diligent and detail-oriented senior accountant for our finance department. The ideal candidate will be responsible for maintaining accurate records of vendor payments in QuickBooks, handling petty cash, and assisting the finance manager with payroll processes.Job specification:- Proven experience as a Bookkeeper or in a similar role.- Proficiency in QuickBooks and MS Office, particularly Excel.- Strong understanding of basic accounting principles.- Ability to handle confidential information with integrity.- Strong communication and interpersonal skills.- Bachelors degree in Commerce or in Accounting at least.Job Description:- Maintain accurate records of vendor payments using QuickBooks.- Manage and reconcile petty cash transactions.- Assist the senior accountant with payroll processing.- Ensure timely and accurate data entry and record-keeping.- Assist in the preparations of financial statements.- Provide general support to the finance team.- Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.What We Offer:- Competitive salary.- A supportive and collaborative work environment.- Opportunities for professional growth and development.- The chance to contribute to a meaningful cause and make a difference in public health.Job Type: Full-timeWork Location: In person

Senior Accountant

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>

Position: Staff AccountantLocation: I.I Chundrigar Rd, Karachi, PakistanJob Type: Full-TimePay: 100k to 120kBenefits:<ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Complimentary meals during shifts.</li><li>Leave Entitlements:</li><li>7 days sick leave annually.</li><li>7 days casual leave annually.</li><li>7 days annual leave.</li></ul>Timing: 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)Company and Role OverviewBackTech stands at the forefront of providing exceptional back-end and virtual assistance services to a distinguished US-based clientele. As we expand our Karachi operations, we're eager to welcome a Staff Accountant into our fold. This role is a golden opportunity for accounting professionals seeking to broaden their horizons in an international setting. Ideal candidates are those ready to apply their accounting prowess to aid our US client, known for its rigorous standards of financial precision and regulatory adherence. Your contributions will be crucial in overseeing financial transactions, reporting, and ensuring compliance with US GAAP and IFRS.Roles and Responsibilities<ul><li>Accounting Reconciliation: Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li>Ledger Management: Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li>Data Analysis: Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li>Regulatory Compliance: Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li>Financial Reporting: Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li>Vendor Relations: Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li>Collaborative Teamwork: Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul>Required Skills and Abilities<ul><li>Technical Proficiency: Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li>Analytical Capability: Exceptional analytical abilities with a keen eye for detail.</li><li>Communication: Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li>Autonomy: Competent in managing responsibilities independently in a dynamic setting.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul>Experience<ul><li>At least 2-3 years of relevant accounting experience, exposure to US-based firms preferred.</li><li>Experience working in a BPO Industry, Audit Firm, or Multinational Company, showcasing versatility across various accounting frameworks.</li><li>Proven expertise in QuickBooks Online and Excel.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li><li>US based working: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Sr. Accountant (US based)

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>

<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!
 
 
 
 About The Division
 
 
 
 Libra Software Group 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.
 
 
 
 About The Position
 
 
 
 We are looking for a
 
 Staff Accountant
 
 to join our Finance team for a permanent full-time position. The successful candidate will report to the Senior Financial Analyst. 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) and/or D365 accounting software.
 
 
 
 What You'll Be Working On
 
 
 
 <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>
 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
 </li>
 <li>
 Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP
 </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>
 Generates and maintains complete records of all financial transactions in accordance with IFRS and in time to meet internal and external timelines
 </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>

Staff Accountant

Heytech Limited

Location: Gulshan-e-Iqbal Timings: Monday to Saturday | 11:00 AM &ndash; 8:00 PM Salary Range: PKR 80,000 &ndash; 100,000Job ResponsibilitiesWe are looking for a responsible and detail-oriented Accounts Executive / Senior Accountant to manage daily accounting operations and financial reporting.Key Responsibilities:<ul><li>Manage international financial transactions with accuracy and compliance.</li><li>Handle merchant accounts, monitor transactions, and resolve payment-related issues.</li><li>Follow up on pending payments and receivables.</li><li>Manage petty cash, daily expenses, and cash purchasing.</li><li>Prepare monthly sales reports and cash flow statements.</li><li>Verify bills, supporting documents, and approvals.</li><li>Maintain accurate accounting records based on standard accounting principles.</li><li>Assist in month-end and year-end closing activities.</li><li>Prepare customized management reports by collecting and analyzing financial data.</li><li>Manage accounts receivable, including handling different currency conversions.</li><li>Update accounts payable and perform bank reconciliations.</li><li>Handle bank correspondence and manage banking portals.</li><li>Process vendor payments and manage vendor relationships.</li><li>Maintain internal and external email communication.</li><li>Report directly to the Compliance Manager, General Manager, and CEO.</li></ul>Education Requirements<ul><li>B.Com qualification is required. or masters</li><li>Candidates enrolled in professional certifications such as CMA, CA, ACCA, or CPA will be preferred.</li></ul>Skills &amp; Requirements<ul><li>Strong communication skills.</li><li>Proficient in Google Sheets, MS Excel, and MS Word.</li><li>Hands-on experience with QuickBooks or similar accounting software.</li><li>Punctual, responsible, and organized.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Total years of experience in accounts?</li><li>can you join asap?</li><li>Expected salary ?</li></ul>Work Location: In person

Accounts Executive / Senior Accountant

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603 senior staff accountant jobs In Karachi

Staff Accountant (US based)

Senior Accountant

Senior Accountant

Sr. Accountant (US based)

Senior Accountant

Staff Accountant

Accounts Executive / Senior Accountant