accounts officer

accountant

senior accountant

junior accountant

finance manager

staff accountant

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><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.</div><div><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!</div><div></div><div><div><div>
About the Division<br>
At Megabus, 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>
About the Position<br>
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 Manager, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. 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>
What you'll be working on:</div></div><div><ul><li><div>
Manage accounts receivable and payable, General Ledger in accordance with accounting policies</div></li></ul></div><div><ul><li><div>
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies</div></li></ul></div><div><ul><li><div>
Manage the invoicing process, which includes contracts renewals, amendments, company changeovers, and cancellations.</div></li></ul></div><div><ul><li><div>
Ensure that the process from contract signature to invoice adjustment is done in a timely and accurate manner</div></li></ul></div><div><ul><li><div>
Reconcile supplier and program transaction values, investigate and resolve discrepancies</div></li></ul></div><div><ul><li><div>
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies</div></li></ul></div><div><ul><li><div>
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments</div></li></ul></div><div><ul><li><div>
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors</div></li></ul></div><div><ul><li><div>
Quarterly reconciliations, year-end tax slips and EHT management</div></li></ul></div><div><ul><li><div>
Develop and implement process improvements and prepare documentation for newly implemented processes</div></li></ul></div><div><ul><li><div>
Prepare sales tax returns and corporate reporting requirements</div></li></ul></div><div><ul><li><div>
Review monthly revenue and expenses for accruals</div></li></ul></div><div><ul><li><div>
Maintain accounting software and reconciliation software</div></li></ul></div><div><ul><li><div>
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital</div></li></ul></div></div><div><div><ul><li><div>
Work closely with other members of the finance team, sales team at the business unit, and the finance manager at both Contour and the business unit</div></li></ul></div><div></div><div><div>
Requirements :</div></div><div><ul><li><div>
Minimum of 3 years' experience in a similar role</div></li></ul></div><div><ul><li><div>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</div></li></ul></div><div><ul><li><div>
Knowledge of multi-currency transactions</div></li></ul></div><div><ul><li><div>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Knowledge of QuickBooks is a must</div></li></ul></div><div><ul><li><div>
Familiarity with Blackline and GP an asset</div></li></ul></div><div><ul><li><div>
Willing to work Australian hours as needed</div></li></ul><div></div><div>
Note: The shift timings will be from 7:00 am to 4:00 pm PKT.</div></div></div><div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><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></div><div></div><div><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></div></div><div></div>

Staff Accountant

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><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.</div><div><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!</div><div></div><div><div><div>
The Division<br>
<div>FOG Software</div> 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<br>
<br>
Job Description<br>
<br>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
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.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</div></li></ul></div><div><ul><li><div>
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</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements</div></li></ul></div><div><ul><li><div>
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:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitment</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close; and</div></li></ul></div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP</div></li></ul></div><div><ul><li><div>
Identify inter-company differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (recharges etc.) as required by local accounting team</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div></div><div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed</div></li></ul></div><div><div>
Requirements</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Professional Accounting qualification or equivalent degree in Finance, Accounting</div></li></ul></div></div><div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><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></div><div></div><div><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></div></div><div></div>

Senior Staff Accountant

HubDigit Private Limited

<p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting tasks (journal entries, reconciliations, ledgers)</li><li>Assist with financial reporting (monthly, quarterly, annual)</li><li>Ensure compliance with internal controls and standards</li><li>Coordinate internal/external audits</li><li>Oversee accounts payable/receivable and follow up on balances</li><li>Support budgeting, forecasting, and cash flow</li><li>Conduct variance analysis and share insights with management</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>Enrolled or Part Qualified in <b>ACCA, CMA, or CA</b>.</li><li>Minimum 1 or 1.5 years of relevant experience in accounting field.</li><li>Proficient in using financial systems and accounting software.</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><b>Additional Information:</b></p><ul><li>This is a mid-level role. Applicants with more than 1.5 years of experience will not be considered.</li><li>This is a full-time, on-site opportunity for the <b>Night Shift</b>. Apply only if you're comfortable working in <b>Night</b>.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you willing to work in night shift?</li></ul><p>Work Location: In person</p>

Backtech

<p><b>Position:</b> Staff Accountant</p><p><b>Location:</b> I.I Chundrigar Rd, Karachi, Pakistan</p><p><b>Job Type:</b> Full-Time</p><p><b>Pay:</b> 100k to 120k</p><p><b>Benefits</b>:</p><ul><li>Yearly bonus.</li><li>Comprehensive medical coverage, including family benefits.</li><li>Complimentary meals during shifts.</li><li><b>Leave Entitlements</b>:</li><li>7 days sick leave annually.</li><li>7 days casual leave annually.</li><li>7 days annual leave.</li></ul><p><b>Timing:</b> 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)</p><p><b>Company and Role Overview</b></p><p><b>BackTech</b> 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 <b>Staff Accountant</b> 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 <b>GAAP</b> and <b>IFRS</b>.</p><p><b>Roles and Responsibilities</b></p><ul><li><b>Accounting Reconciliation:</b> Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li><b>Ledger Management:</b> Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li><b>Data Analysis:</b> Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li><b>Regulatory Compliance:</b> Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li><b>Financial Reporting:</b> Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li><b>Vendor Relations:</b> Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li><b>Collaborative Teamwork:</b> Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul><p><b>Required Skills and Abilities</b></p><ul><li><b>Technical Proficiency:</b> Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li><b>Analytical Capability:</b> Exceptional analytical abilities with a keen eye for detail.</li><li><b>Communication:</b> Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li><b>Autonomy:</b> Competent in managing responsibilities independently in a dynamic setting.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul><p><b>Experience</b></p><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><p><b>Note: </b>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.</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Experience:</p><ul><li>Bookeeping: 2 years (Required)</li><li>US based: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Staff Accountant (US based)

<p><b>Position:</b> Sr. Staff Accountant - Bookkeeping</p><p><b>Location:</b> Room 510, 5th Floor, Uni Tower, I.I Chundrigar Rd, Karachi, Pakistan</p><p><b>Job Type:</b> Full-Time</p><p><b>Pay:</b> 80k to 100k</p><p><b>Benefits</b>:</p><p>Medical Health Insurance (Including Family)</p><p>Life Insurance</p><p>Provident Fund (PF)</p><p>Annual 21 Paid Leaves</p><p>Leaves cash out</p><p>Dinner Provided</p><p>Yearly Bonus</p><p><b>Timing:</b> 7:30 PM to 4:30 AM, 5 days a week (aligned with US business hours)</p><p><b>Company and Role Overview</b></p><p><b>BackTech</b> 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 <b>Staff Accountant</b> 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 <b>GAAP</b> and <b>IFRS</b>.</p><p><b>Roles and Responsibilities</b></p><ul><li><b>Accounting Reconciliation:</b> Conduct month-end and year-end accounting procedures, preparing financial statements and reports, including accounts reconciliation and preparing journal entries.</li><li><b>Ledger Management:</b> Ensure the accounts payable and receivable ledgers are managed timely, adhering to accounting protocols.</li><li><b>Data Analysis:</b> Execute detailed data entry and financial analysis, leveraging state-of-the-art software to maintain accurate records and craft insightful reports.</li><li><b>Regulatory Compliance:</b> Keep updated with US regulatory standards, including GAAP and IFRS, to ensure all financial documentation and processes are compliant.</li><li><b>Financial Reporting:</b> Assist in the preparation of financial statements and reports for senior management review, highlighting key insights and variances.</li><li><b>Vendor Relations:</b> Foster strong relationships with vendors to verify invoice details and swiftly resolve any discrepancies.</li><li><b>Collaborative Teamwork:</b> Maintain effective communication with US-based clients and team members, ensuring clarity and understanding of financial information and adherence to established standards.</li></ul><p><b>Required Skills and Abilities</b></p><ul><li><b>Technical Proficiency:</b> Skilled in the use of Excel and QuickBooks Online, with Zoho Books knowledge as an added advantage.</li><li><b>Analytical Capability:</b> Exceptional analytical abilities with a keen eye for detail.</li><li><b>Communication:</b> Fluent in English, capable of effective dialogue with international clientele and colleagues.</li><li><b>Autonomy:</b> Competent in managing responsibilities independently in a dynamic setting.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Candidates who are CA or ACCA finalists will be given preference.</li></ul><p><b>Experience</b></p><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><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Experience:</p><ul><li>US based accounting: 2 years (Required)</li><li>QuickBooks: 1 year (Required)</li><li>Microsoft Excel : 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Staff Accountant - Bookkeeping (US based)

IP Traders (USA)

<p><b>Job description</b></p><p>We are seeking a skilled and detail oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.</p><p><b>Responsibilities:</b></p><p>Managing a Company's Accounts payable and receivable.</p><p>Ensuring Payments, Amounts and Records are Correct.</p><p>Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.</p><p>Maintain and reconcile general ledger accounts on a regular basis.</p><p>Prepare accurate and timely financial statements and reports.</p><p>Conduct weekly and monthly closing activities, ensuring all deadlines are met.</p><p>Monitor and analyze financial data to identify discrepancies or trends.</p><p>Ensure compliance with accounting principles and company policies.</p><p>Manage all financial transactions.</p><p>Collaborate with internal teams to provide financial information and support.</p><p><b>Qualifications:</b></p><p>Bachelor's degree in Accounting or Finance.</p><p>Proven experience as an Accountant or in a similar role.</p><p>Strong knowledge of accounting principles and regulations.</p><p>Proficient in using accounting software and MS Office Suite (especially Excel).</p><p>Excellent attention to detail and organizational skills.</p><p>Analytical mindset with the ability to solve complex problems.</p><p>Strong communication and interpersonal skills.</p><p>Ability to work independently and as part of a team.</p><p>Knowledge of tax regulations and experience with tax compliance is a plus.</p><p>Job Type: Full-time</p><p>Timings: 9am - 5pm<br/>Days: Mon - Fri.</p><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant

Hiring Pakistan

<p>We are looking for a <b>professional and detail-oriented Accountant</b> to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day accounting operations</li><li>Prepare financial statements and reports</li><li>Maintain accurate records of all financial transactions</li><li>Reconcile bank statements and company accounts</li><li>Process invoices, payments, and expense reports</li><li>Prepare monthly and annual closings</li><li>Ensure compliance with accounting standards and tax regulations</li><li>Assist in budgeting and forecasting activities</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong knowledge of accounting software (e.g., QuickBooks, Peachtree, or Tally)</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and reporting abilities</li><li>Proficiency in MS Excel and other financial tools</li></ul><p><b>Timing: 11 am to 8:00 pm</b></p><p><b>Age: 20 to 30</b></p><p><b>Location: Gulshan e jamal</b></p><p><b>How to Apply:</b></p><p>Interested candidates can share their <b>CV/Resume</b> at:<br/><b>info.hiringpakistan@gmail.com</b><br/><b>+92 3482350367</b></p><p>Job Type: Full-time</p><p>Pay: From Rs30,000.00 per month</p><p>Application Question(s):</p><ul><li>Your age should be between 20 and 30 years. What is your age?</li><li>Do not apply if you are currently studying at a university or college</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accountant: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Preferred)</li></ul><p>Work Location: In person</p>

Explore 328+ Staff accountant in Karachi this November. Find roles across top companies and apply now to boost your career.

328 staff accountant jobs IN Karachi

Staff Accountant

Senior Staff Accountant

Staff Accountant

Staff Accountant (US based)

Staff Accountant - Bookkeeping (US based)

Senior Accountant

Senior Accountant