staff accountant

SMB SERVICES (Hiring For Client)

<p>Job Title: Staff Accountant<br/>Company: SMB Services Pvt. Ltd.<br/>Department: Accounts &amp; Finance<br/>Timings: 4:00 PM to 1:00 AM (Monday to Friday)</p><p>Job Summary</p><p>We are seeking a dedicated and detail-oriented Staff Accountant to join our Accounts &amp; Finance team. The ideal candidate should have strong knowledge of accounting and bookkeeping practices, with hands-on experience in MS Dynamics (mandatory). This role involves maintaining accurate financial records and supporting financial operations, particularly for international clients.</p><p>Key Responsibilities</p><ul><li>Prepare and maintain financial records, including data entry and verification in MS Dynamics</li><li>Support the preparation of financial statements and management reports through data analysis and validation</li><li>Perform monthly bank reconciliations and general ledger account reconciliations</li><li>Process accounts payable and receivable, including invoicing, payments, and collections</li><li>Assist in budgeting and forecasting activities with the finance team</li><li>Support internal and external audits by providing documentation and resolving discrepancies</li><li>Ensure compliance with accounting standards, company policies, and financial regulations</li><li>Maintain organized financial records and ensure confidentiality of sensitive information</li><li>Collaborate with cross-functional teams including finance, operations, and management</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a relevant field</li></ul><p>Required Skills and Abilities</p><ul><li>Must-have experience with MS Dynamics</li><li>Strong knowledge of accounting principles and bookkeeping practices</li><li>Proficiency in Microsoft Excel and other MS Office applications</li><li>Excellent attention to detail and accuracy in financial data handling</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>Effective communication and interpersonal skills</li><li>High level of professionalism and integrity when handling confidential information</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Staff Accountant - International

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>
The Division</div><div>
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</div><div>
Job Description</div><div></div><div>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.</div><div>
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.</div><div></div><div>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.</div><div></div><div>
Responsibilities<br>
<ul><li>Record day to day financial transactions and complete the posting process within GP</li><li>Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</li><li>Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments</li><li>Process customer account credits, return memos, cash receipts and apply them against invoices in GP</li><li>Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li><li>Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</li><li>Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</li><li>Assist with state sales tax compliance and other tax requirements</li><li>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></div><div></div><div>
Requirements<br>
<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></div><div><br>
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

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 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
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 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/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record day to day financial transactions and complete the posting process within GP
  </li>
  <li>
   Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP
  </li>
  <li>
   Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments
  </li>
  <li>
   Process customer account credits, return memos, cash receipts and apply them against invoices in GP
  </li>
  <li>
   Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
  </li>
  <li>
   Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material
  </li>
  <li>
   Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)
  </li>
  <li>
   Assist with state sales tax compliance and other tax requirements
  </li>
  <li>
   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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


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)

Foods Inn

<p>years<b>About Us:</b></p><p>Foods Inn is a dynamic and forward-thinking organization committed to excellence in restaurant industry. We are seeking a highly motivated and experienced Senior Accountant to join our team.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform &amp; share different reconciliations on a daily, weekly and monthly basis.</li><li>Perform &amp; share different accounting analysis on daily, weekly, and monthly basis.</li><li>Perform month closing and year closing tasks related to accounts.</li><li>Process different types of accounting vouchers in ERP.</li><li>Prepare and analyze financial statements, ensuring all transactions are recorded accurately and timely.</li><li>Prepare and review tax returns and ensure compliance with tax regulations.</li><li>Mentor and train junior accounting staff, fostering a collaborative and productive work environment.</li><li>Reconcile bank statements and general ledger accounts on a monthly basis.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of experience in Accounts or related roles.</li><li>Basic understanding of accounting principles.</li><li>Strong computer literacy &amp; understanding of internet navigation</li><li>Proficiency in the Microsoft office suite specially MS Excel.</li><li>Good communication skills and the ability to work in a team.</li><li>Detail-oriented and analytical.</li><li>Strong ethical standards and a commitment to confidentiality.</li></ul><p><b>Benefits:</b></p><ul><li>Market Competitive Salary</li><li>Attendance Allowance</li><li>Two Bonuses per year</li><li>Annual Leaves</li><li>Daily Meal</li><li>Medical Insurance</li><li>Wedding Allowance</li><li>Child Education</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant

HexaHub

<p><b>Job Description</b></p><p>We are looking for a detail-oriented and experienced <b>Mid-Level Accountant</b> to manage daily accounting operations, financial reporting, and compliance. The ideal candidate should be well-versed in accounting principles and capable of handling accounts independently.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain daily books of accounts (cash, bank, ledger)</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and vendor accounts</li><li>Manage payroll coordination and salary disbursements</li><li>Ensure timely filing of taxes (Income Tax, Sales Tax, etc.)</li><li>Assist in budgeting and financial forecasting</li><li>Maintain proper documentation and records for audits</li><li>Coordinate with auditors and management when required</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of relevant accounting experience</li><li>Strong knowledge of accounting standards and tax regulations</li><li>Proficiency in accounting software (QuickBooks, Xero, or similar)</li><li>Good command of MS Excel</li><li>Strong analytical and organizational skills</li><li>Ability to meet deadlines and work independently</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience in IT or service-based companies</li><li>Knowledge of compliance and regulatory requirements</li><li>Good communication skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs65,000.00 per month</p><p>Work Location: On the road</p>

Mid-Level Accountant

Ecolab

<div><h2 class="jobSectionHeader"><b>About Ecolab:</b></h2><p>
Ecolab is a global leader in water, hygiene, and infection prevention solutions and services. With operations in over 170 countries, we deliver comprehensive solutions and personalized service to advance food safety, maintain clean and safe environments, optimize water and energy use, and improve operational efficiencies for our customers.</p><h2 class="jobSectionHeader"><b>
Role Overview</b></h2><p>
As a Senior Accountant, you will play a key role in Ecolab&rsquo;s global finance team, responsible for developing financial statements and reports, enabling successful month-end closure and reporting, and supporting compliance with international accounting standards. This position offers the opportunity to make an impact in a dynamic, purpose-driven organization.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2><ul><li>
Manage day-to-day and month-end accounting activities, including journal entries, accruals, reconciliations, tax reports, cost reporting and analysis, accounts payable review, and fixed asset maintenance.</li><li>
Prepare and maintain accurate financial records and statements in accordance with GAAP, IFRS, and company policies.</li><li>
Conduct regular financial analysis and provide insights and recommendations to senior management.</li><li>
Monitor and reconcile balance sheet accounts, ensuring accuracy and completeness.</li><li>
Prepare and review monthly, quarterly, and annual financial reports.</li><li>
Collaborate with cross-functional teams to develop and implement financial strategies and initiatives.</li><li>
Ensure compliance with tax laws, regulations, and reporting requirements.</li><li>
Familiarity with GCC tax reporting and filing requirements.</li><li>
Experience in treasury and cash management will be preferred.</li><li>
Identify and implement process improvements to streamline accounting procedures.</li><li>
Train and mentor junior accounting staff.</li><li>
Participate in the preparation of external financial audits and provide necessary support and documentation.</li><li>
Act as a liaison between finance and other departments to ensure accurate and timely financial information.</li><li>
Identify and mitigate financial risks.</li><li>
Provide support for ad-hoc financial projects and initiatives.</li></ul><h2 class="jobSectionHeader"><b>
Qualifications</b></h2><ul><li>
Bachelor&rsquo;s or Master&rsquo;s degree in Accounting or Finance.</li><li>
Minimum of 5 years of professional experience in accounting or finance, preferably in a multinational environment.</li><li>
Certified Management Accountant (CMA), ACCA, or equivalent certification preferred.</li><li>
Strong knowledge of GAAP, IFRS, and financial reporting standards.</li><li>
Experience with large ERP systems, including iScala, SAP, Oracle, and Hyperion, and proficiency in Microsoft Excel and other financial software.</li><li>
High level of accuracy and attention to detail.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and interpersonal abilities.</li><li>
Ability to manage ad hoc projects and reports in addition to routine duties.</li><li>
Demonstrated ability to prioritize and deliver results within time constraints.</li></ul><h2 class="jobSectionHeader"><b>
Why Join Ecolab?</b></h2><ul><li>Make an impact and shape your career with a company passionate about growth and sustainability.</li><li>Work in a diverse, inclusive environment that values different perspectives and ideas.</li><li>Be part of a global team driving innovation and operational excellence.</li></ul><p><b><br>
Our Commitment to a Culture of Inclusion &amp; Belonging</b><br>
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.</p></div>

Explore 262+ Staff accountant in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

262 staff accountant jobs IN Karachi Pakistan

Staff Accountant - International

Senior Staff Accountant

Senior Staff Accountant

Staff Accountant (US based)

Senior Accountant

Mid-Level Accountant

Senior Accountant