**Job Title: Outsource Accountant** **Location:** on site Mall Road Lahore salary 80-125k **Job Description:** We are seeking an experienced Outsource Accountant with 2-3 years of expertise in QuickBooks or Xero. The ideal candidate will handle financial reporting, bookkeeping, and reconciliations for our clients, ensuring accuracy and compliance. **Key Responsibilities:** - Manage accounts payable and receivable - Prepare monthly financial statements - Perform bank reconciliations - Assist with budgeting and forecasting - Provide support during audits **Qualifications:** - 2-3 years of accounting experience - Proficiency in QuickBooks or Xero - Strong attention to detail and organizational skills - Excellent communication skills **To Apply:** Please submit your resume and a brief cover letter outlining your relevant experience at ali@snsaccountancy.com
SNS ACCOUNTANCY’s Post
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Accountant Job in lahore
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Accountant Required Salary 50k to 70k Experience: Min. 2 Years, QuickBooks, Tally or Odoo Qualification ACCA, CMA Lunch from office Timing 9am to 6pm Location Gulbarg, Lahore CV WhatsApp Only: 0333-4080390
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Account Officer in Karachi
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Accounts Officer About The Position: We are seeking an Accounts Officer to join our Accounts team for a permanent full-time position. 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! Role Description: This is a full-time, on-site role for an Accounts Officer in Karachi. The Accounts Officer will be responsible for financial statements. • Review, Process, and record invoices, purchase orders, and expense reports accurately and promptly. • Verify that all invoices and expense reports comply with company policies and relevant regulations • Ensure invoices are properly coded and approved by the appropriate department heads • Prepare and process weekly, monthly, and yearly payment runs • Maintain vendor records and update them as necessary • Assists in audits and provides documentation as needed Requirements : Minimum of 1 year experience in a similar role. Professional Accountant or bachelor's degree in accounting or business administration. Advanced knowledge of MS Excel, using Excel VLOOKUP and pivot tables in data analysis. Strong organizational and time management skills. We have proven bookkeeping/accounting experience. Solid understanding of basic bookkeeping, accounting payable/receivable principles Proven ability to calculate, post, and manage accounting figures and financial records. Interested candidates may apply at careers@filterexperts.com.pk Location:Main Shahrah-e- Faisal,Karachi
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Finance Executive in Islamabad
HR Manager | Talent Hunter | Lead Recruiter | People & Culture | Team Builder | Employee Engagement | Employer Branding | Project Management
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Sr. Officer - HR Operations at Imtiaz Peshawar | Expert in Talent Acquisition & Head Hunting | Your Partner in Career Growth.
𝐖𝐞'𝐫𝐞 𝐇𝐢𝐫𝐢𝐧𝐠: 𝐀𝐬𝐬𝐢𝐬𝐭𝐚𝐧𝐭 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 - 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐬 Are you an experienced account professional with a keen eye for detail and a passion for precision? Join our dynamic team at 𝐌𝐇𝐘 𝐏𝐨𝐥𝐲 𝐈𝐧𝐝𝐮𝐬𝐭𝐫𝐢𝐞𝐬 (𝐏𝐯𝐭) 𝐋𝐭𝐝 as an Assistant Manager - Accounts and play a crucial role in shaping our financial success! 𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧: Kahna Kacha Road, Gajjumata, Lahore 𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: 1. 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐃𝐨𝐜𝐮𝐦𝐞𝐧𝐭𝐚𝐭𝐢𝐨𝐧: Prepare and supervise financial documents including invoices, bills, and accounts payable and receivable to ensure accuracy and timeliness. 2. 𝐏𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐎𝐫𝐝𝐞𝐫𝐬 & 𝐈𝐒𝐎: Complete and approve purchase orders and ISO documentation within the system. 3. 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐑𝐞𝐩𝐨𝐫𝐭𝐢𝐧𝐠: Generate and complete regular financial reports, providing insightful information to the finance team. 4. 𝐃𝐚𝐭𝐚 𝐄𝐧𝐭𝐫𝐲: Enter financial information into relevant software programs, maintaining precise records. 5. 𝐋𝐞𝐝𝐠𝐞𝐫 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭: Manage company ledgers and process business expenses efficiently. 6. 𝐀𝐮𝐝𝐢𝐭 𝐂𝐨𝐨𝐫𝐝𝐢𝐧𝐚𝐭𝐢𝐨𝐧: Coordinate internal and external audits to ensure compliance and accuracy. 7. 𝐁𝐚𝐥𝐚𝐧𝐜𝐞 𝐕𝐞𝐫𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧: Verify balances in account books, rectifying any discrepancies to maintain accurate records. 8. 𝐁𝐚𝐧𝐤 𝐃𝐞𝐩𝐨𝐬𝐢𝐭𝐬 & 𝐁𝐮𝐝𝐠𝐞𝐭𝐢𝐧𝐠: Verify bank deposits and manage monthly budgeting tasks to optimize financial health. 9. 𝐓𝐫𝐚𝐧𝐬𝐚𝐜𝐭𝐢𝐨𝐧 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭: Oversee day-to-day transactions, ensuring smooth financial operations. 10. 𝐄𝐱𝐩𝐞𝐧𝐬𝐞 𝐑𝐞𝐜𝐨𝐫𝐝𝐢𝐧𝐠: Record office expenditures and ensure they remain within the allocated budget. 11. 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐒𝐮𝐩𝐩𝐨𝐫𝐭: Assist the finance department and senior accounting staff with tasks such as preparing budgets, records, and financial statements. 12. 𝐃𝐞𝐛𝐭𝐨𝐫𝐬 & 𝐂𝐫𝐞𝐝𝐢𝐭𝐨𝐫𝐬 𝐑𝐞𝐩𝐨𝐫𝐭𝐢𝐧𝐠: Report on debtors and creditors, and manage accruals and prepayments. 13. 𝐃𝐨𝐜𝐮𝐦𝐞𝐧𝐭 𝐒𝐨𝐫𝐭𝐢𝐧𝐠 & 𝐏𝐨𝐬𝐭𝐢𝐧𝐠: Sort financial documents and post them to the appropriate accounts. 14. 𝐑𝐞𝐩𝐨𝐫𝐭 𝐑𝐞𝐯𝐢𝐞𝐰: Review computer-generated reports for accuracy, tracing and correcting errors meticulously. 𝐖𝐡𝐚𝐭 𝐖𝐞’𝐫𝐞 𝐋𝐨𝐨𝐤𝐢𝐧𝐠 𝐅𝐨𝐫: 1. Bachelor's degree in Accounting, Finance, or a related field. 2. Proven experience in accounting or finance roles, with at least 4 years in a managerial capacity. 3. Strong analytical skills and attention to detail. 4. Proficiency in accounting software and MS Office Suite. 5. Excellent communication and organizational abilities. 𝐒𝐚𝐥𝐚𝐫𝐲 𝐁𝐫𝐚𝐜𝐤𝐞𝐭: 70,000 - 80,000 𝐖𝐡𝐲 𝐉𝐨𝐢𝐧 𝐔𝐬? Be part of a forward-thinking company with a commitment to professional growth and development. 𝐀𝐩𝐩𝐥𝐲 𝐇𝐞𝐫𝐞: 𝐡𝐫@𝐦𝐡𝐲𝐩𝐨𝐥𝐲𝐢𝐧𝐝𝐮𝐬𝐭𝐫𝐢𝐞𝐬.𝐜𝐨𝐦 #AccountingJobs #FinanceCareers #AssistantManager #JobOpportunity
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Daily Routine of Finance Manager A Finance Manager in a private company in Karachi typically performs the following daily activities: *Morning Routine (9:00 am - 10:00 am)* 1. Review financial news, market trends, and economic updates. 2. Check and respond to urgent emails. 3. Review daily cash position and fund availability. *Financial Management (10:00 am - 12:00 pm)* 1. Manage cash flows: Monitor receipts, payments, and ensure adequate liquidity. 2. Review financial statements: Analyze balance sheets, income statements, and cash flow statements. 3. Budgeting and forecasting: Prepare and review budgets, forecasts, and variance analyses. 4. Financial reporting: Prepare monthly, quarterly, and annual financial reports. *Meetings and Collaboration (12:00 pm - 2:00 pm)* 1. Meetings with management: Discuss financial performance, strategies, and concerns. 2. Collaborate with department heads: Review expenses, discuss financial implications. 3. Interact with auditors, bankers, and financial institutions. *Accounting and Compliance (2:00 pm - 4:00 pm)* 1. Oversee accounting operations: Ensure accurate financial recording and reporting. 2. Manage accounts payable and receivable. 3. Ensure compliance with tax laws, regulations, and company policies. 4. Review and approve journal entries, invoices, and payments. *Strategic Planning (4:00 pm - 5:00 pm)* 1. Develop financial strategies: Identify areas for cost reduction, revenue growth. 2. Conduct financial analysis: Evaluate investments, funding options. 3. Review and update financial policies and procedures. *Additional Responsibilities* 1. Risk management: Identify and mitigate financial risks. 2. Internal audit: Conduct regular internal audits. 3. Financial modeling: Develop financial models for business decisions. 4. Training and development: Train staff on financial procedures and best practices. *Key Performance Indicators (KPIs)* 1. Financial performance metrics (e.g., revenue growth, expense ratio). 2. Cash flow management. 3. Return on Investment (ROI). 4. Debt-to-Equity ratio. 5. Compliance with regulatory requirements. #manager #finance
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DVA is not associated with this job opportunity. Accounting Specialist, Pakistan https://lnkd.in/gDmuJEfS What you will do: Reconcile day-to-day financial transactions meticulously to maintain precise and up-to-date records. Ensure correct invoicing procedures and maintain proper ledgers for all vendor transactions. Keep financial records up to date by running reconciliation reports daily. Efficiently manage accounts payable and accounts receivable to ensure accurate financial tracking. Prepare and submit financial reports, including income statements, balance sheets, and cash flow statements. Reconcile bank statements to guarantee accuracy and identify any discrepancies in financial data. Utilize accounting software, including Xero and Zoho Books for efficient bookkeeping and record-keeping... #copywriter #copywriting #marketing #copywritingtips #digitalmarketing #marketingdigital #content #contentmarketing #branding #contentcreator #socialmediamarketing #socialmedia #business #contentwriter #copywriters #graphicdesign #writer #creative #freeland #contentwriting #motivation #seo #writing #blogger #freelancecopywriter #businessowner #entrepreneur #emailmarketing #advertisingagency #smallbusiness #contentcreation #entrepreneurship #freelancewriter #website
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The go-to-guy for business owners that hate numbers. Transactions: $3.3B VC Deals: $10M Audited Balance Sheets: $500B
A role has opened up at Metric for entry level finance professionals who want to explore something different. When I was at the tail-end of my accounting training, I made a decision to use my accounts and finance knowledge and experience to take on roles that are outside traditional accounting in Pakistan (bookkeeping, accounting, payables/receivables etc), and got the chance to go the VC and tech route. We are currently hiring for a role in Pakistan for similar individuals who like to use their current knowledge to explore greater things. What you will get is to work in the Product Team at Metric, as a Product Success Associate, and use your accounting/finance expertise to enhance the experience of our users and to, over time, be involved in the growth of our product. The main JD includes: - Account management - provide proactive support for finance related queries and app usage, ensuring user satisfaction and issue resolution. - Assist in onboarding new customers by providing them with product training and support - Gather feedback from customers to identify areas for product improvements. Some things you need to know before you apply: - When we say 'entry level', we mean 'entry level'. No prior experience is required, and there is no range of compensation for anyone with added experience. The pay will be Rs. 50k/m. If you have experience, this role will not really suit you. - In-office - Bahria Phase 8, Isb/Rwp. - ESOP included, based on Metric's ESOP policy. - Health insurance will be provided. - Metric has flexi timings as long as some basics are covered. - After a certain period you will be eligible for one wfh day a week. - We have an unlimited vacation policy. The Product Team at Metric means enormous room to learn and grow. If you are someone who loves exploring, learning, and coming up with better ways to do things - I know you will love it! Link to apply is in the comments.
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Project Manager || Water Treatment Professional || Technical Sourcing & Procurement Expert || Chemie, DUET'20 || MBA, IOBM'24 || PMP®
Follow Syed Hammad Ali for more
Looking for Possibilities to Grow? Lucky Core Industries Limited is hiring a Manager Planning and Budgeting for its Corporate Finance team based in Karachi. Key Job Responsibilities: - Analyse financial data to identify trends and variances. - Assist in developing annual budgets aligned with organisational goals. - Prepare accurate financial forecasts and conduct scenario analyses. - Create customised reports and analyses to support business leaders. - Support strategic initiatives and special projects as needed. - Produce Board and Investor reports and presentations. Key Skills: - Strong analytical skills and proficiency in financial modelling. - Excellent communication and interpersonal skills. - Detail-oriented with the ability to manage multiple priorities. Lucky Core Industries values diversity and is an equal opportunity employer. Interested candidates can apply at: https://lnkd.in/eAvVdyvZ
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Assistant Manager Tax In Flow Petroleum (Pvt) Ltd
2moI'm interested