accountant

accounts officer

senior accountant

assistant accountant

accounts intern

senior tax accountant

Lake City Developers

<p>The experienced Accountant (must have completed ACCA) is responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with relevant regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.</p><p><b>Key Responsibilities:</b></p><p>&middot; <b>Financial Reporting</b></p><p>o Prepare monthly, quarterly, and annual financial statements.</p><p>o Ensure timely and accurate reporting of financial data.</p><p>&middot; <b>General Ledger Management</b></p><p>o Maintain and reconcile general ledger accounts.</p><p>o Ensure all financial transactions are accurately recorded.</p><p>&middot; <b>Budgeting and Forecasting</b></p><p>o Assist in the preparation of budgets and financial forecasts.</p><p>o Monitor budget performance and report variances.</p><p>&middot; <b>Accounts Payable and Receivable</b></p><p>o Manage accounts payable and receivable processes.</p><p>o Ensure timely invoicing and payment of bills.</p><p>&middot; <b>Tax Compliance</b></p><p>o Prepare and file tax returns in compliance with local regulations.</p><p>o Stay updated on changes in tax laws and implement necessary adjustments.</p><p>&middot; <b>Audit and Compliance</b></p><p>o Support internal and external audit processes.</p><p>o Ensure adherence to financial policies and procedures.</p><p>&middot; <b>Financial Analysis</b></p><p>o Conduct financial analysis to support business decisions.</p><p>o Provide insights and recommendations based on financial data.</p><p>&middot; <b>Process Improvement</b></p><p>o Identify opportunities for process improvements in financial operations.</p><p>o Implement best practices to enhance efficiency and accuracy.</p><p>&middot; <b>Collaboration and Support</b></p><p>o Work closely with other departments to support financial needs.</p><p>o Provide financial guidance and support to management</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Have you completed ACCA?</li><li>How many years of accountant experience do you have?</li><li>Where do you live in Lahore?</li><li>What is your age? Are you married?</li><li>What is your expected Monthly Package?</li></ul><p>Work Location: In person</p>

Accountant

HR POD Careers

<div>
 <strong>
  <strong>
   Requirements:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   ACCA-qualified accountant.
  </li>
  <li>
   4-5 years of experience working remotely with a UK-based accounting firm.
  </li>
  <li>
   Proven proficiency in accounting software, including Xero, QuickBooks, FreeAgent, VTT+, and TaxCalc.
  </li>
  <li>
   Experience in data migration is a plus.
  </li>
  <li>
   Strong understanding of VAT, accounting principles, and UK tax regulations.
  </li>
  <li>
   Excellent analytical and problem-solving skills, with a meticulous eye for detail.
  </li>
  <li>
   Effective communication and interpersonal skills, with the ability to mentor junior staff.
  </li>
  <li>
   A proactive and results-oriented team player with a positive attitude.
  </li>
  <li>
   Experience using video conferencing and collaboration tools for remote work is a plus
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Responsibilities:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Process financial transactions, maintain general ledger accuracy, and reconcile accounts payable and receivable.
  </li>
  <li>
   Prepare value-added tax (VAT) returns, manage VAT calculations, and assist in the preparation of financial statements.
  </li>
  <li>
   Collaborate with the tax team to prepare accurate and timely corporate and individual tax returns.
  </li>
  <li>
   Review and mentor junior staff on accounting processes, VAT calculations, and tax return preparation.
  </li>
  <li>
   Assist in the creation of financial reports, analyse trends, and provide insights to management.
  </li>
  <li>
   Maintain a strong understanding of accounting principles, tax regulations, and relevant industry best practices.
   <br/>
  </li>
 </ul>
</div>


Senior Accountant (Onsite, Lahore, PKR Salary)

Biztekapps

<p>We're Hiring: General Accountant</p><p><b>Location:</b> Defence Mor Walton Road, Lahore (On-site)<br/><b>Shift:</b> Monday to Friday | 7:00 PM &ndash; 5:00 AM<br/><b>Salary:</b> PKR Open Budget</p><p>Job Summary</p><p>We are looking for a detail-oriented and experienced <b>General Accountant</b> to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.</p><p>Key Responsibilities</p><ul><li>Record, review, and reconcile daily financial transactions.</li><li>Prepare journal entries, accruals, and adjusting entries.</li><li>Maintain and reconcile general ledger accounts.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist with month-end and year-end closing activities.</li><li>Prepare financial statements and management reports.</li><li>Manage accounts payable (AP) and accounts receivable (AR).</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Maintain accurate accounting records and financial documentation.</li><li>Coordinate with internal departments to resolve accounting discrepancies.</li></ul><p>Requirements</p><ul><li>Bachelor's degree in <b>Accounting, Finance, or a related field</b>.</li><li>Minimum 3<b>+ year of experience</b> in a General Accountant role.</li><li>Strong understanding of <b>GAAP/IFRS</b> and accounting principles.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with account reconciliations and financial reporting.</li></ul><p>Skills</p><ul><li>Strong attention to detail and accuracy.</li><li>Excellent analytical and problem-solving abilities.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>High level of integrity and confidentiality.</li><li>Ability to work independently as well as collaboratively.</li></ul><p>How to Apply</p><p>If you meet the above criteria and are interested in this opportunity, send your updated resume to <b>hr@biztekapps.com</b> or Whatsapp 0311-4990825</p><p>Only shortlisted candidates will be contacted.</p><p>Work Location: In person</p>

General Accountant

Spell Engineering

<p>We are looking for a skilled and detail-oriented Accountant to join our growing Online Travel Agency (OTA) platform.</p><p>Responsibilities:</p><ul><li>Manage daily accounting and bookkeeping.</li><li>Reconcile sales, bank accounts, payment gateways, and supplier payments.</li><li>Handle invoices, accounts payable, and accounts receivable.</li><li>Process customer refunds and monitor commissions, fees, and expenses.</li><li>Prepare monthly financial reports and maintain accurate records.</li><li>Ensure tax compliance and support audits.</li><li>Work closely with management on financial planning and reporting.</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience.</li><li>Travel agency/OTA experience is highly preferred.</li><li>Proficient in QuickBooks, Xero, Zoho Books, or similar accounting software.</li><li>Strong knowledge of Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li></ul><p>Salary: Market Competitive (Based on Experience)</p><p>Work Location: In person</p>

Accountant – Travel Agency / OTA Platform

Cedar Global Solutions

<div>
 <p>
  <strong>
   Position Summary:
  </strong>
 </p>
 <p>
  The accountant will be responsible for managing financial transactions, ensuring compliance with accounting principles, and providing accurate financial information to support the company's financial operations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.
 </p>
 <p>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Prepare and examine financial records, ensuring accuracy and compliance with regulations.
   </p>
  </li>
  <li>
   <p>
    Reconcile bank statements and balance sheet accounts.
   </p>
  </li>
  <li>
   <p>
    Assist in the preparation of financial statements and reports.
   </p>
  </li>
  <li>
   <p>
    Manage accounts payable and receivable.
   </p>
  </li>
  <li>
   <p>
    Conduct monthly, quarterly, and annual closings.
   </p>
  </li>
  <li>
   <p>
    Maintain and update accounting records and files.
   </p>
  </li>
  <li>
   <p>
    Assist with tax filings and audits.
   </p>
  </li>
  <li>
   <p>
    Analyze financial data to identify trends and variances.
   </p>
  </li>
  <li>
   <p>
    Support budgeting and forecasting activities.
   </p>
  </li>
  <li>
   <p>
    Collaborate with other departments to ensure financial accuracy.
   </p>
  </li>
  <li>
   <p>
    Provide financial insights and recommendations to management.
   </p>
  </li>
  <li>
   <p>
    Ensure compliance with internal policies and external regulations.
   </p>
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Bachelor&rsquo;s degree in accounting, Finance, or related field.
   </p>
  </li>
  <li>
   <p>
    CPA certification preferred.
   </p>
  </li>
  <li>
   <p>
    Minimum of 1+ years of accounting experience.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Must have proficiency in accounting software (QuickBooks &amp; NetSuite).
    </strong>
   </p>
  </li>
  <li>
   <p>
    Strong understanding of GAAP and financial reporting.
   </p>
  </li>
  <li>
   <p>
    Excellent analytical and problem-solving skills.
   </p>
  </li>
  <li>
   <p>
    Attention to detail and high level of accuracy.
   </p>
  </li>
  <li>
   <p>
    Strong organizational and time management skills.
   </p>
  </li>
  <li>
   <p>
    Ability to work independently and as part of a team.
   </p>
  </li>
  <li>
   <p>
    Excellent communication and interpersonal skills.
   </p>
  </li>
  <li>
   <p>
    Proficiency in Microsoft Office Suite, particularly Excel.
   </p>
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   Work Arrangement:
  </strong>
 </p>
 <ul>
  <li>
   <p>
    <strong>
     Location:
    </strong>
    Lahore
   </p>
  </li>
  <li>
   <p>
    <strong>
     Setting:
    </strong>
    Onsite
   </p>
  </li>
  <li>
   <p>
    <strong>
     Job Timing:
    </strong>
    US Business Hours
   </p>
  </li>
 </ul>
</div>


Bookkeeper

Contour Software

<div><p><b>About Contour</b></p><p><br>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><div><div><p><b>
Job Description:</b><br>
We are looking for a <b>Assistant Accountant</b> to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Assistant Accountant job duties include working with the Controller 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.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
<b>Responsibilities:</b></p></div><div><ul><li><p>
Record day to day financial transactions and complete the posting process within GP.</p></li></ul></div><div><ul><li><p>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</p></li></ul></div><div><ul><li><p>
Review of AR aging reports</p></li></ul></div><div><ul><li><p>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</p></li></ul></div><div><ul><li><p>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</p></li></ul></div><div><ul><li><p>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</p></li></ul></div><div><ul><li><p>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</p></li></ul></div><div><ul><li><p>
Assist with state sales tax compliance and other tax requirements.</p></li></ul></div><div><ul><li><p>
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:</p></li></ul></div><div><ul><li><p>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</p></li></ul></div><div><ul><li><p>
Reconcile the AP and AR Subledgers to the General Ledger</p></li></ul></div><div><ul><li><p>
Update of quarterly accruals and commitments;</p></li></ul></div><div><ul><li><p>
Preparation of journal entries for month end close</p></li></ul></div><div><ul><li><p>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</p></li></ul></div><div><ul><li><p>
Identify intercompany differences and send to local accounting team findings</p></li></ul></div><div><ul><li><p>
Prepare intercompany journals (management fees, recharges etc.)</p></li></ul></div><div><ul><li><p>
Prepare foreign exchange journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Prepare transfer pricing journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Generating smartview reports from GP to use in various reports.</p></li></ul></div></div><div><div><ul><li><p>
Assistance with preparation of balance sheet reconciliations monthly and related reports</p></li></ul></div><div><ul><li><p>
Assistance with preparation of revenue analysis reports monthly</p></li></ul></div><div><ul><li><p>
Assistance with preparation of trial balance variance analysis and commentary monthly</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting and templates</p></li></ul></div><div><ul><li><p>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</p></li></ul></div><div><ul><li><p>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</p></li></ul></div><div><ul><li><p>
Undertake special projects and ad hoc analysis as needed.</p></li></ul></div><p></p><div><p><b>
Requirements:</b></p></div><div><ul><li><p>
Proven bookkeeping/accounting experience.</p></li></ul></div><div><ul><li><p>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</p></li></ul></div><div><ul><li><p>
Proven ability to calculate, post and manage accounting figures and financial records</p></li></ul></div><div><ul><li><p>
Data entry skills along with a knack for numbers</p></li></ul></div><div><ul><li><p>
Hands-on experience with spreadsheets and proprietary software</p></li></ul></div><div><ul><li><p>
Proficiency in English and in MS Excel.</p></li></ul></div><div><ul><li><p>
High degree of accuracy and attention to detail</p></li></ul></div><div><ul><li><p>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</p></li></ul><p></p><p><b>
Work Timings:</b></p><p>
3:00 PM - 12:00 AM</p></div></div><p><b>
Exciting Benefits we offer:</b></p><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><p><b><i><br>
Disclaimer:</i></b><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></p><p><i><br>
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></p></div>

Assistant Accountant

Taraki

<div>
 <p>
  Our client
  <strong>
   Hightech Solutions
  </strong>
  is hiring a Warehouse Accountant in Lahore.
  <br/>
 </p>
 HighTech Solution is #Hiring | Warehouse Accountant
 <br/>
 <br/>
 We're looking for an experienced Warehouse Accountant to join our team!
 <br/>
 <br/>
 Key Responsibilities:
 <br/>
 &bull; Monitor and record all warehouse transactions (receipts, issues, and transfers)
 <br/>
 &bull; Maintain accurate inventory records and ensure proper documentation
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 &bull; Reconcile physical stock with system records regularly
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 &bull; Prepare inventory reports and assist in monthly closing
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 &bull; Coordinate with warehouse and production teams to ensure stock accuracy
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 &bull; Assist in inventory counting and stock audits
 <br/>
 <br/>
 Qualifications:
 <br/>
 &bull; Bachelor&rsquo;s degree in Accounting, Commerce (Accounting major), or a related field
 <br/>
 &bull; 2-3 year of experience in warehouse or inventory accounting
 <br/>
 &bull; Previous experience in warehouses inventory management is preferred
 <br/>
 &bull; Proficiency in Excel and familiarity with accounting or ERP systems
 <br/>
 &bull; Strong attention to detail and analytical mindset
 <br/>
 <br/>
 <br/>
 📍 job Type | Full-time | On-site
 <br/>
 Location : DHA Phase 5 Lahore
 <br/>
 <br/>
 How to Apply:
 <br/>
 Interested candidates are invited to send their CV to hr@htsofficial.com
 <br/>
 with the subject line: Warehouse Accountant
 <br/>
 <br/>
</div>


Warehouse Accountant - Hightech Solutions

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