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accounts & finance manager Jobs in Karachi

accounts & finance manager

staff accountant

HubDigit Private Limited

We are seeking a detail-oriented and motivated Staff Accountant to join our finance team.Key Responsibilities:<ul><li>Manage daily accounting tasks, including journal entries, reconciliations, and ledger maintenance.</li><li>Assist with financial reporting on a monthly, quarterly, and annual basis.</li><li>Ensure compliance with internal controls, accounting standards, and company policies.</li><li>Coordinate and support internal and external audits, including preparing audit schedules and documentation.</li><li>Oversee accounts payable and receivable, ensuring timely follow-up on outstanding balances.</li><li>Support budgeting, forecasting, and cash flow management activities.</li></ul>Required Qualifications &amp; Skills:<ul><li>BS in Accounts &amp; Finance or MBA in Finance</li><li>Enrolled or partially qualified in ACCA, CMA, or CA.</li><li>Minimum 1&ndash;2 years of relevant experience in accounting and finance.</li><li>Exposure to internal audit will be a plus point.</li><li>Proficient in financial systems and accounting software.</li><li>Strong time management skills with keen attention to detail.</li><li>Excellent interpersonal, communication, and analytical abilities.</li><li>Advanced proficiency in Microsoft Office, especially Excel.</li></ul>Additional Information:<ul><li>This is a night shift position. Preference will be given to candidates who are willing to work in night shift.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

Staff 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!
 
 
 
 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>
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 Assist with state sales tax compliance and other tax requirements
 </li>
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 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

Backtech

Position: Staff Accountant - BookkeepingLocation: Room 510, 5th Floor, Uni Tower, I.I Chundrigar Rd, Karachi, PakistanJob Type: Full-TimePay: 100k to 100kPerks &amp; Benefits:<ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</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>US based accounting: 2 years (Required)</li><li>QuickBooks, Xero, Tally accounting working: 2 years (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)

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>Note: BackTech is proud to be an equal opportunity employer. All applicants will be considered based solely on their qualifications, skills, and experience. At this time, due to client requirements, the position is only available for male candidates. While we deeply appreciate every application, only those selected for further consideration will be contacted. Thank you for your interest in joining our dynamic team.Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthExperience:<ul><li>Bookeeping: 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)

Key Responsibilities:<ul><li>Manage day-to-day bookkeeping tasks and maintain accurate financial records.</li><li>Prepare, review, and reconcile financial statements, reports, and schedules.</li><li>Assist in month-end and year-end closing processes.</li><li>Oversee accounts payable and accounts receivable, ensuring timely processing of payments.</li><li>Utilize QuickBooks for recording financial transactions and generating reports.</li><li>Ensure compliance with relevant accounting standards and regulations.</li><li>Support internal audits and implement necessary improvements.</li></ul>Skills &amp; Qualifications:<ul><li>2&ndash;3 years of professional experience in accounting/finance positions.</li><li>Bachelors in Accounts &amp; Finance or MBA (Finance).</li><li>Enrolled or Part-Qualified in ACCA, CMA, or CA.</li><li>Experience in internal audit will be considered as an advantage.</li><li>Strong proficiency in MS Office, especially Excel.</li><li>Experience with QuickBooks or other accounting software.</li></ul>Please note: This is a Night Shift position. Only candidates willing to work in night shift will be shortlisted for this role.Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Are you willing to work in Night Shift?</li></ul>Work Location: In person

SAZ Enterprises

Job Title: Assistant AccountantLocation: Shaheed e Milat Road, Karachi Job Type: Full-Time | On-site PayScale: 35k - 45k Job Time: Mon - Sat 9:30am - 6pmThe Assistant Accountant will support the finance team in day-to-day accounting operations, assist in audits, handle bank-related tasks, and contribute to monthly and annual closing activities. This role requires accuracy, attention to detail, and at least 1 year of relevant accounting experience.Key Responsibilities<ul><li>Assist in audits: Prepare schedules, documentation, and reconciliations for internal and external audits.</li><li>Bank work: Manage bank reconciliations, monitor transactions, and support correspondence with financial institutions.</li><li>Closing activities: Support monthly, quarterly, and annual closing processes, including journal entries and account reconciliations.</li><li>Accounts payable &amp; receivable: Process invoices, payments, and receipts, ensuring timely and accurate recording.</li><li>General ledger maintenance: Assist in posting entries and maintaining accurate records.</li><li>Team collaboration: Work closely with senior accountants and other departments to support overall financial operations.</li></ul>Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience: Minimum 1 year of accounting or finance experience.</li><li>Technical skills: Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, or similar).</li></ul>Employment Details<ul><li>Job type: Full-time</li><li>Location: Karachi, Pakistan (or specify company location)</li><li>Reporting to: Senior Accountant / Finance Manager</li></ul>What We Offer<ul><li>Competitive salary and benefits</li><li>Supportive work environment</li><li>Opportunities for professional development</li><li>Exposure to diverse financial operations</li><li>Lunch and other benefits</li></ul>Apply at hrm@sazent.com.pkJob Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthApplication Question(s):<ul><li>Your ethnicity?</li></ul>Urdu speaking / Punjabi speaking / Memon Speaking / Balochi speaking / Other (Kindly mention)Work Location: In person

Jr. / Assit Accountant - HeadOffice Shaheed Millat

Shahenshah Accountants & Consultants

Job Opening: Internal AccountantWe are looking for a detail-oriented and proactive Internal Accountant to join our team.The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to manage financial tasks efficiently.Key Responsibilities:Handle day-to-day accounting operations and financial entries.Maintain accurate ledgers, journals, and financial records.Perform bank reconciliations and monitor cash flow.Assist in preparing financial statements and monthly closing.Review and verify expense reports, invoices, and supporting documents.Ensure compliance with internal controls, company policies, and accounting standards.Coordinate with internal teams for financial data requirements.Support audit activities and provide required documentation.Identify discrepancies and recommend corrective actions.Qualifications &amp; Skills:Education: BBA / MBA / CMA (Finance/Accounts).Strong knowledge of accounting principles and financial reporting.Proficient in MS Excel and accounting software.Excellent analytical and problem-solving skills.Attention to detail with strong organizational abilities.Good communication and interpersonal skills.Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Accountant

Explore 347+ Staff accountant in Karachi this December. Find roles across top companies and apply now to boost your career.

347 staff accountant jobs IN Karachi

Staff Accountant

Senior Staff Accountant

Staff Accountant (US Based)

Staff Accountant (US based)

Senior Staff Accountant

Jr. / Assit Accountant - HeadOffice Shaheed Millat

Internal Accountant