accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

staff accountant

HubDigit Private Limited

<p>We are seeking a detail-oriented and motivated <b>Staff Accountant</b> to join our finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Support the day-to-day accounting and financial activities of the organization.</li><li>Assist in the preparation of budgets, financial reports, and statements.</li><li>Monitor and reconcile general ledger accounts, ensuring accurate and timely transaction recording.</li><li>Manage accounts receivable and payable, including invoice processing, payment verification, and follow-up on collections.</li><li>Ensure all financial practices comply with relevant accounting standards and regulations.</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>Must be Enrolled or Part Qualified in <b>ACCA, CMA, or CA</b>.</li><li><b>1-2 years</b> of hands-on experience in accounting field.</li><li>Experience in <b>treasury functions</b> or <b>bookkeeping</b> will be considered a strong plus.</li><li>Experience in <b>QuickBooks (Online &amp; Desktop)</b> is required.</li><li>Strong time management abilities with attention to detail.</li><li>Excellent interpersonal and communication skills.</li><li>Proficiency in Microsoft Office, particularly Excel.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

Staff Accountant - Finance & Accounts

Raana Liaquat Craftsmen Colony Welfare Project (RLCC)

<p><b>Job Title: Junior Accounts Officer</b></p><p><b>Organization:</b> Raana Liaquat Craftsmen Colony (RLCC)<br/><b>Location:</b> Shah Faisal Colony, Karachi<br/><b>Salary:</b> PKR 45,000 per month</p><p><b>Job Type:</b> Full-time</p><p><b>Job Description:</b></p><p>RLCC is seeking a motivated and detail-oriented <b>Junior Accounts Officer</b> to join our team. The ideal candidate will support day-to-day financial operations and ensure accurate record-keeping.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain financial records and accounts documentation</li><li>Assist in preparation of vouchers, ledgers, and reports</li><li>Handle petty cash and expense tracking</li><li>Support payroll processing and reconciliation</li><li>Assist in audit and compliance requirements</li><li>Perform other accounts-related tasks as assigned</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>1&ndash;2 years of relevant experience preferred</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li></ul><p><b>Preference:</b></p><p>Candidates residing in <b>Shah Faisal Colony</b> will be given preference.</p><p><b>How to Apply:</b></p><p>Interested candidates can apply through Indeed.</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Junior Staff Accountant

Contour Software

<div><p><b>About Contour</b></p><p></p><p>
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><p></p><div><div><p><b>
About Contour &amp; Constellation:</b></p></div><div><p>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</p></div><p></p><div><p><br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.</p></div><p></p><div><p><b><br>
About the Division</b><br>
At Contour, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
<b>About the Position</b><br>
We are looking for an<b> AP/AR Analyst</b> to join our Finance team for a permanent full-time position working <b>9</b><b> </b><b>AM to 5 PM Easter Standard Time</b>. The successful candidate will report to the Finance Manager. They will manage and coordinate all aspects of billing and revenue. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
<b>What you'll be working on</b>:</p></div><p></p><div><ul><li><p><br>
Manage end-to-end customer invoicing and billing processes, ensuring accuracy, timeliness, and compliance with contractual terms</p></li></ul></div><div><ul><li><p>
Running MCL in MOM for one of our business units to be sent to Head of IT</p></li></ul></div><div><ul><li><p>
Monitor accounts receivable, track aging, and perform regular customer follow-ups via email and calls to drive timely collections and reduce overdue balances</p></li></ul></div><div><ul><li><p>
Perform revenue-related reconciliations, ensuring completeness and accuracy of billed vs. recognized revenue</p></li></ul></div><div><ul><li><p>
Collaborate with cross-functional teams (e.g., Partnerships, Operations) to validate billing data and resolve client-specific issues</p></li></ul></div><div><ul><li><p>
Support month-end close by preparing AR/AP aging reports, accruals, and revenue adjustments</p></li></ul></div><div><ul><li><p>
Maintain and improve accounting systems and processes to enhance efficiency and accuracy</p></li></ul></div><div><ul><li><p>
Monitor <b>cash flow</b> and assist with cash forecasting and working capital management</p></li></ul></div><div><ul><li><p>
Prepare and post journal entries related to revenue, accruals, deferrals, and cash transactions</p></li></ul></div><div><p><b>
Requirements</b> :</p></div><div><ul><li><p>
Minimum of 3 years' experience in a similar role</p></li></ul></div><div><ul><li><p>
Finalist / Qualified Professional Accountant or bachelor&rsquo;s degree in accounting or business administration</p></li></ul></div><div><ul><li><p>
Knowledge of multi-currency transactions</p></li></ul></div></div><div><div><ul><li><p>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</p></li></ul></div><div><ul><li><p>
Excellent verbal and written communication skills</p></li></ul></div><div><ul><li><p>
Strong organizational and time management skills</p></li></ul></div><div><ul><li><p>
Knowledge of GP is an asset</p></li></ul></div></div><p></p><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
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></p><p><i>
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><p></p>

AP/AR Analyst

Hirestaff.ai

<div>
 <p>
  <strong>
   About Us:
  </strong>
 </p>
 <p>
  Hirestaff.ai is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We take pride in our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At Hirestaff.ai, we're committed to building long-lasting relationships with both clients and candidates, ensuring the perfect match for every role. We foster a collaborative and supportive work environment where our team members are empowered to excel and make a real impact in the world of talent acquisition.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Client:
  </strong>
 </p>
 <p>
  Our Client is a leading Accounting &amp; Tax firm, having more than 6,000 Clients across various states in USA.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented and experienced Senior Accountant (CA Qualified or CA Finalist) to join our team. The Senior Accountant will be responsible for managing a wide range of general accounting functions, preparing comprehensive financial reports, and ensuring compliance with international and local accounting standards. The ideal candidate will be a Chartered Accountant (qualified) or CA Finalist with strong analytical skills, a solid understanding of accounting principles, and experience supporting US-based clients. This is an excellent opportunity for CA professionals to work with a leading US-based firm and advance your accounting career in a dynamic, international environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP
  </li>
  <li>
   Conduct financial analysis, variance analysis, and ratio analysis
  </li>
  <li>
   Oversee month-end, quarter-end, and year-end closing processes
  </li>
  <li>
   Review and analyze general ledger accounts and journal entries
  </li>
  <li>
   Manage account reconciliations including bank accounts, balance sheet accounts, and subsidiary ledgers
  </li>
  <li>
   Prepare and review journal entries, accruals, and provisions
  </li>
  <li>
   Oversee accounts receivable and payable processes
  </li>
  <li>
   Maintain fixed asset registers and depreciation schedules
  </li>
  <li>
   Coordinate with internal and external auditors during audit processes
  </li>
  <li>
   Ensure compliance with accounting standards, tax regulations, and internal controls
  </li>
  <li>
   Prepare audit working papers and supporting documentation
  </li>
  <li>
   Assist in tax return preparation and filing
  </li>
  <li>
   Supervise and mentor junior accounting staff
  </li>
  <li>
   Review work performed by staff accountants
  </li>
  <li>
   Recommend improvements to accounting processes and procedures
  </li>
  <li>
   Participate in budget preparation and forecasting activities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   CA Qualified or CA Finalists with completed articleship
  </li>
  <li>
   Strong knowledge of IFRS, local tax laws, and accounting principles
  </li>
  <li>
   4-6 years of accounting experience
  </li>
  <li>
   Experience with financial statement preparation and analysis
  </li>
  <li>
   Background in audit, taxation, or corporate accounting preferred
  </li>
  <li>
   Proficiency in accounting software (ERP systems, QuickBooks, SAP, etc.)
  </li>
  <li>
   Advanced Excel skills
  </li>
  <li>
   Strong analytical and problem-solving abilities
  </li>
  <li>
   Excellent attention to detail and accuracy
  </li>
  <li>
   Effective communication and leadership skills
  </li>
  <li>
   Ability to work under pressure and meet tight deadlines
  </li>
  <li>
   Team management and training capabilities
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Accountant

<p>A Private Limited Company is looking for a Junior Accountant to assist with daily accounting, banking, and record-keeping tasks.</p><p>Responsibilities</p><ul><li>Process vouchers and maintain accounting records.</li><li>Assist with payroll, withholding tax, and reconciliations.</li><li>Prepare basic financial and compliance reports.</li><li>Handle bank visits, cheque deposits, deposit slips, and bank statements.</li><li>Download reports and maintain physical/digital records.</li><li>Scan, file, and organize documents.</li></ul><p>Requirements</p><ul><li>B.Com fresh graduates are encouraged to apply.</li><li>Basic knowledge of accounting principles.</li><li>Proficient in Microsoft Excel.</li><li>Detail-oriented, organized, and quick to learn.</li></ul><p>This is a junior-level position suitable for candidates seeking practical accounting experience.</p><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Accounts: 5 years (Required)</li></ul><p>Work Location: In person</p>

Junior Accountant (Entry-Level)

<div><p><b>About Contour</b></p><p></p><p>
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><p></p><div><div><p><b>
The Division</b><br>
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.<br>
Atex has been operating in the publishing industry since 1973, by leading every major innovation over the last 52 years.<br>
<br>
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.<br>
<br>
<b>The Position:</b><br>
We are seeking a qualified <b>Senior Accountant</b> 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.<br>
<br>
<b>Responsibilities</b></p></div><div><ul><li><p>
Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly.</p></li></ul></div><div><ul><li><p>
Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month.</p></li></ul></div><div><ul><li><p>
Recognition of new leases and maintain lease schedules as per IFRS 16.</p></li></ul></div><div><ul><li><p>
Maintain monthly BS Reconciliations with supports.</p></li></ul></div><div><ul><li><p>
Monthly upload local statutory accounts TB to</p></li></ul></div><div><ul><li><p>
Maintain monthly reconciliation of local statutory accounts(Italian GAAP) to management accounts(IFRS).</p></li></ul></div><div><ul><li><p>
Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit.</p></li></ul></div><div><ul><li><p>
Fixed Assets Management (fixed asset additions, disposals and reconciliation)</p></li></ul></div><div><ul><li><p>
Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material.</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.</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>
Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals.</p></li></ul></div><div><ul><li><p>
Provide support to finance team during internal and external audits.</p></li></ul></div><p></p><div><p><b><br>
Professional Acumen</b></p></div><div><ul><li><p>
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.</p></li></ul></div><div><ul><li><p>
When not receiving information or support required, proactively, and aggressively identify and escalate this. Don't accept roadblocks.</p></li></ul></div></div><p></p><div><div><p><b><br>
Technical and Educational Qualifications</b></p></div><div><ul><li><p>
Professionally qualified accountant with minimum 3 years of professional experience is required.</p></li></ul></div><div><ul><li><p>
A strong understanding of accounting guidelines, particularly IFRS-15 and IFRS-16 is strongly preferred, and acquisition accounting is a plus.</p></li></ul></div><div><ul><li><p>
Ability to manage and prioritize competing deliverables in a fast-paced environment.</p></li></ul></div><div><ul><li><p>
Strong communication skills.</p></li></ul></div><div><ul><li><p>
Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks.</p></li></ul></div></div><p></p><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
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></p><p><i>
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><p></p>

ibex

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage and monitor accounts receivable balances to ensure timely collections
  </li>
  <li>
   Prepare, issue, and track invoices in accordance with company policies
  </li>
  <li>
   Follow up with clients on outstanding payments via calls, emails, and statements
  </li>
  <li>
   Reconcile customer accounts and resolve billing discrepancies
  </li>
  <li>
   Maintain accurate accounting and AR records and documentation
  </li>
  <li>
   Coordinate with internal departments to address payment or invoicing issues
  </li>
  <li>
   Prepare regular AR aging and collection reports for management
  </li>
  <li>
   Ensure compliance with company policies and financial controls
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  Required Skills &amp; Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or a related field
  </li>
  <li>
   Prior experience in accounting or accounts receivable roles
  </li>
  <li>
   Strong understanding of invoicing, collections, and reconciliation processes
  </li>
  <li>
   Good communication and follow-up skills
  </li>
  <li>
   Attention to detail and strong organizational abilities
  </li>
  <li>
   Proficiency in MS Excel and accounting/ERP systems
  </li>
  <li>
   Ability to work independently and meet deadlines
  </li>
 </ul>
</div>


Accounts Receivable - PK

Explore 308+ Staff accountant in Karachi this May. Find roles across top companies and apply now to boost your career.

308 staff accountant jobs In Karachi

Staff Accountant - Finance & Accounts

Junior Staff Accountant

AP/AR Analyst

Senior Accountant

Junior Accountant (Entry-Level)

Senior Accountant

Accounts Receivable - PK