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staff accountant

SabirCo

<p>Job Title: Staff Accountant</p><p>Location: Onsite &ndash; Gulberg, Lahore</p><p>Shift: Night Shift | 8 PM &ndash; 5 AM PKT</p><p>Job Type: Full-time</p><p>Salary: Market-competitive with only 1% income tax</p><p><b>About the Role</b></p><p>We are seeking a skilled and motivated <b>Staff Accountant</b> to join our expanding team in Lahore. This full-time, onsite role is ideal for a finance professional who values accuracy, client service, and a forward-thinking work environment.</p><p>In this role, you will support day-to-day accounting functions, collaborate with internal and external teams, and contribute to driving efficiency in financial operations. You&rsquo;ll be expected to go beyond traditional bookkeeping, supporting strategic financial reporting and process improvement as part of a high-performance team.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting operations, bookkeeping, periodic, and ad-hoc financial reporting</li></ul><ul><li>Collaborate closely with clients, respond to emails in real time, and maintain strong communication</li></ul><ul><li>Support the finance team by updating records, verifying data, and preparing documentation</li></ul><ul><li>Oversee credit control processes and petty cash handling</li></ul><ul><li>Contribute to accounting system improvements and internal workflow redesigns</li></ul><ul><li>Lead or participate in finance-related projects that support company-wide goals</li></ul><ul><li>Prepare reports that provide insights for strategic decision-making</li></ul><ul><li>Strengthening client relationships through accuracy, transparency, and timely delivery</li></ul><p><b>Qualifications and Requirements</b></p><ul><li>Chartered Accountant (Qualified/Finalist), FCCA, or equivalent qualification</li></ul><ul><li>1 to 5 years of relevant experience, preferably in international or outsourced accounting</li></ul><ul><li>Strong command of NetSuite and QuickBooks Online; experience with Sage300, Xero, or Wave is a plus</li></ul><ul><li>Solid understanding of GAAP, financial management, and forecasting</li></ul><ul><li>Proven track record of working with accounting software and leading process improvements</li></ul><ul><li>Excellent written and verbal communication skills in English</li></ul><ul><li>Analytical thinker with leadership potential and collaborative mindset</li></ul><ul><li>Able to manage multiple projects while maintaining attention to detail and timelines</li></ul><p><b>What We Offer</b></p><ul><li>Full-time onsite position in Gulberg, Lahore, with night shift aligned to US time zones</li></ul><ul><li>Market-competitive salary with only 1% income tax</li></ul><ul><li>Opportunity to work with a US-based firm serving clients</li></ul><ul><li>Exposure to advanced tools, international workflows, and modern accounting practices</li></ul><ul><li>Collaborative, team-first culture focused on continuous learning and professional development</li></ul><ul><li>Access to mentorship, career growth paths, and leadership opportunities as we expand</li></ul><ul><li>Quarterly team lunches, health benefits, and financial perks.</li></ul><p><b>Perks &amp; Benefits</b></p><ul><li>30 Annual Leaves: Includes 20 Paid Time Off (PTO) and 10 Sick Leaves, accrued monthly.</li></ul><ul><li>Comprehensive Health Coverage: Hospitalization insurance for you and your dependents.</li></ul><ul><li>Life Insurance: Financial protection through life insurance coverage.</li></ul><ul><li>Annual Bonus: Based on company policy.</li></ul><ul><li>Inhouse Food</li></ul><ul><li>Holiday Compensation: Extra pay for working on gazetted holidays.</li></ul><ul><li>Education Reimbursement: After one year of service, reimbursement of training/education expenses up to one month&rsquo;s basic salary (once per calendar year).</li></ul><ul><li>Provident Fund &amp; Gratuity: Long-term financial benefits as per company policy.</li></ul><ul><li>Performance Bonuses: Additional rewards based on individual performance.</li></ul><ul><li>Professional Development: Access to learning opportunities and career growth resources.</li></ul><p><b>What You&rsquo;ll Need to Succeed</b></p><ul><li>Ability to Work Under Pressure</li><li>Decision Making</li><li>Leadership</li><li>Adaptability</li><li>Accounting</li></ul><p><b>What You&rsquo;ll Need to Know</b></p><ul><li>Department: Accounting and Finance</li><li>Positions available: 2</li><li>Job type: Permanent</li><li>Experience: 1 Year - 5 Years</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

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>

MAANU Venture

<p><b>Senior Accountant at MAANU Venture</b></p><p><b>About Us:</b><br/>MAANU Ventures seeks a skilled Senior Accountant to join our team, contributing expertise to drive financial accuracy and strategic decision-making.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day accounting tasks including reconciliation and financial reporting.</li><li>Lead month-end and year-end closing processes.</li><li>Analyze financial data to provide actionable insights for efficiency.</li><li>Collaborate on financial planning and forecasting.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in Accounting or Finance; MBA preferred.</li><li>3+ years' accounting experience, with supervisory background.</li><li>Proficiency in accounting software and advanced Excel skills.</li><li>Strong knowledge of Accounting Concepts and financial regulations.</li></ul><p><b>Why Join Us:</b></p><ul><li>Opportunity for growth in a dynamic, innovative environment.</li><li>Competitive compensation and a collaborative culture.</li></ul><p><b>How to Apply:</b><br/>Please submit your resume and a cover letter detailing relevant experience to join our team at info@maanu.biz</p><p>MAANU Venture is an equal opportunity employer.</p><p>Job Types: Full-time, Internship<br/>Contract length: 06 months</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

BI Consultancy Services

<p><b>Job Title:</b> Junior Accountant</p><p>Location: Bahria Town Phase 7, Rawalpindi</p><p>Job Type: Onsite, Full-Time</p><p>Office Timings: 4:00 PM to 12:30 AM (Monday to Saturday)</p><p>Salary Package: PKR 40,000-60,000 (Negotiable based on skills and experience)</p><p><b>Position Overview:</b></p><p>We are looking for a Junior Accountant with a minimum of 2 years of experience in the field. The ideal candidate will have strong knowledge of balance sheets and profit and loss statements, with a passion for accuracy and financial reporting. The candidate most posses great english language skills.</p><p><b>Key Responsibilities:</b></p><p>- Preparation and maintenance of balance sheets and profit &amp; loss statements</p><p>- Assist in managing financial reports and ensuring accuracy</p><p>- Support in month-end and year-end closing activities</p><p>- Ensure compliance with accounting policies and regulations</p><p>- Reconcile financial discrepancies by collecting and analyzing account information</p><p>- Assist in budgeting, forecasting, and financial analysis as required</p><p><b>Key Requirements:</b></p><p>- Minimum 2 years of experience in accounting or a related field</p><p>- Strong understanding of balance sheets and profit &amp; loss statements</p><p>- Must hold a relevant degree in accounting, finance, or a related field</p><p>- Graduated from a top-tier university</p><p>- Excellent English communication skill is a core requirement!</p><p>- Proficiency in MS Office and Quickbooks Online/Xero Online</p><p><b>Benefits:</b></p><p>- Competitive salary package, Provident Fund, Annual Bonuses &amp; more</p><p>- Opportunity for rapid growth and career development</p><p>If you meet the above qualifications and are ready to take on an exciting challenge, we encourage you to apply!</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

<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

ABIC

<p><b>Job Description:</b></p><p>&middot; Prepare and maintain general ledger entries and reconciliations.</p><p>&middot; Manage accounts payable and accounts receivable processes.</p><p>&middot; Reconcile bank statements and ensure accuracy of financial data.</p><p>&middot; Handle payroll entries and related accounting tasks.</p><p>&middot; Review and post journal entries, accruals, and adjustments.</p><p>&middot; Prepare monthly financial statements.</p><p>&middot; Prepare sales tax, or other local tax filings as required.</p><p>&middot; Assist in improving accounting processes and systems.</p><p><b>Requirements:</b></p><p>&middot; Minimum Experience of 3 year of accounting</p><p>&middot; USA based clients experience is preferable</p><p>&middot; QuickBooks experience is required</p><p>&middot; Sound knowledge of Microsoft Excel</p><p>&middot; Strong written and oral communication</p><p>&middot; Analytical and problem-solving skills.</p><p>&middot; Team building and Participation</p><p>&middot; Time management.</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs100,000.00 per month</p><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)

Explore 1044+ Staff accountant in Surgery Coors Jobs In Pakistan this November. Find roles across top companies and apply now to boost your career.

1044 staff accountant jobs IN Surgery Coors Jobs In Pakistan

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Senior Staff Accountant

Staff Accountant

Staff Accountant (US based)