40 Acca jobs in Pakistan

The Role

We are seeking a highly skilled and experienced Senior Accountant to join our dynamic team within the telecommunications industry. This critical role requires a professional with a strong background in project accounting and qualifications such as ACCA or CMA to ensure the accuracy and compliance of our financial reporting and project financial management. The successful candidate will be responsible for developing and maintaining financial models, managing project budgets, and providing insights on financial performance to support strategic decision-making. You will work closely with cross-functional teams, ensuring that financial operations align with project timelines and objectives. Furthermore, your expertise will contribute to the continuous improvement of our financial processes, enhancing the overall efficiency of our accounting functions. In this position, you will have the opportunity to lead high-impact projects that drive financial accountability and transparency at all levels of our organization, ultimately supporting our mission to deliver exceptional telecommunications services. If you are a proactive, detail-oriented professional with a passion for financial excellence, we encourage you to apply and make a significant contribution to our organization.

Responsibilities

• Prepare and oversee project financial statements, ensuring accuracy and compliance with accounting standards.
• Develop and implement project budgets, forecasts, and financial models for ongoing projects.
• Perform variance analysis and prepare reports to highlight financial performance versus budget.
• Collaborate with project managers to provide financial insight and guidance throughout project lifecycles.
• Ensure timely completion of month-end and year-end close processes for project accounting.
• Monitor and analyze project-related costs, identifying trends and areas for improvement.
• Support audit processes by providing necessary documentation and financial data related to projects.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• ACCA or CMA certification is required.
• Strategic Financing and Budgeting
• Minimum of 5 years of experience in accounting, with a strong focus on project accounting.
• Demonstrated expertise in financial reporting, analysis, and compliance within the telecommunications sector.
• Proficient in accounting software and enterprise resource planning (ERP) systems.
• Strong analytical, problem-solving, and organizational skills, with acute attention to detail.
• Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.
• Ability to manage multiple projects simultaneously and meet tight deadlines in a fast-paced environment.

Company: Nestlé Pakistan Limited
Location: Lahore, Punjab, Pakistan
Job Type: ACCA Trainee
Qualification: ACCA Affiliate / P-Stage Student
Experience: Fresh - 1 year (preferably)

A day in the life of.

• Ensure timely posting and settlement of employee expenses related to imprest and Travel & Entertainment (T&E).
• Respond promptly to stakeholders regarding payment issues related to the above.
• Ensure compliance with credit card settlement and employee expenses SOP.
• Perform regular reconciliation and clearing of employee accounts.
• Process all manual payments timely and accurately.
• Coordinate with the shared service centre in Cairo, Egypt, as required.

What will make you successful?

• Business and risk acumen.
• Good understanding of accounting concepts.
• Strong interpersonal and communication skills.
• Ability to effectively manage multiple stakeholders and assignments.

Job Title: Accounts Manager (ACCA Qualified)

Location:   Queens Road, Lahore

Compensation:  100k-150k (based on experience)

Software Used: Gluon Soft beads ERP

Working Style: On-site, full-time position

1. ACCA Qualified (mandatory)
2. Minimum 6 years of relevant experience in accounting and finance
3.  Strong understanding of financial reporting, budgeting, and tax compliance
4. Ability to supervise and lead a finance team
5. Detail-oriented and analytical thinking
6. Familiarity with ERP systems (Gluon preferred)

1.  Oversee day-to-day finance operations of the company
2.  Prepare and review financial statements and reports
3. Ensure tax compliance and timely filing of returns
4. Handle budget preparation and cost control
5. Coordinate with auditors and ensure smooth audits
6. Supervise junior finance staff and assist in their development
7. Maintain and update financial records within the ERP system (Gluon Soft beads)
8. Ensure adherence to internal controls and company policies

Manager Accounts & Taxation:

Qualification: ACCA.

Experience: At least 3 years dealing with income tax, Sales Tax, Company's Laws, Costing & Analytical Reports.

Major Responsibilities:

1. Prepare monthly group accounts, tax and statutory audits.
2. Prepare management reports and costing of production, inventory & payables/receivable and payroll.
3. Make & Submit annual income tax returns.
4. Proficiency in accounting software and ERP.

Location: Packaging and Containers - Lahore, Pakistan

Job Purpose

Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a "world class finance function recognized by industry, the profession and our people" which underpins the GSK vision. Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls & compliance.

Education, Experience & Skills:

• ACCA Affiliate / ACCA Finalist
• Strong communication skills, both verbally and written.
• Proficient within Microsoft Office (Excel, Word, PowerPoint)

Key Responsibilities:

C&C

• You will be responsible in either of the areas of Close & Control including but not limited to Fixed assets, Intercompany accounting, Balance sheet reconciliations, master data management and month close.
• Support and perform month end accounting, preparation and posting of journals and allocations entries into GL, posting accrual and manual entries were required and aligning with all stakeholders for the same ensuring deadlines are timely met (PO2, PO4, PO5, PO6)
• Review and Support Monthly/quarterly reconciliations of Intercompany accounts and ensure all reconciling items are followed up on a timely basis, prepare and submit cross charge in the requisite ERP, monitor to identify and correct errors or incorrect standards applied to COGS. (PO7)
• Process Fixed Assets disposal and transfers in the requisite ERP, respond on adhoc requests and queries within the TAT assigned, assist with monthly, quarterly, and annual closing of fixed asset subledger (PO6)

P2P

• Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately. (PO4, PO6)
• Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning & Data Entry, Manage Invoice Exceptions. (PO6)
• Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments (PO1, PO12).

O2C

• You will be responsible in either of the areas of O2C including but not limited to Cash Application, Credit and Debit management, Billing/invoicing Customers, Revenue Recognition, Collection and Dispute management and/or Customer Master Data Maintenance (MDM)
• Perform Billing/Invoicing such as invoice creation, sending invoices to customers, Check/ Block/Delete/ Change Billing documentation on invoices etc. (PO2, PO6, PO7)
• Perform Cash Application activities as apply cash remittances and credit/adjustments, Investigate, apply and manage unallocated cash, process post-dated cheques, bill of exchange payments, direct debit, posting of returned payments and cheques and manage exceptions thereof.( PO6)
• Manage Collections and Disputes such as debt collection, bad debt provisioning, account closed, duplicate deposits, follow up for missing remittances, sending dunning, process factoring receipts etc., resolve customer queries and manage customer requests. (PO5, PO2)

Why GSK?

Uniting science, technology and talent to get ahead of disease together.

GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

Important notice to Employment businesses/ Agencies

GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK.

For more information and to apply, please visit our website via the apply button below.

We are an ACCA registered firm in the UK that focuses on outsourced accounting services along with compliance with tax laws for SMEs in the UK and UAE. Currently, we have three job opportunities based in Karachi office .

We require two Manager Accounts immediately (ACCA/ACA qualified plus 5 years of accounting firms' experience). The job role will include:

• Review of bookkeeping work performed by the bookkeeping team
• Supervising the bookkeeping team
• Setting up online accounting software for SMEs such as Zoho and Xero
• Designing and implementing the accounting function
• Integration of POS/CRM with accounting software, digitisation work
• Preparation of monthly/quarterly management reports
• Setting up KPIs, budgeting and forecasting, benchmarking, and breakeven analysis
• Communication with clients

The candidate must have good communication skills, be above 35 years of age, and will be reporting directly to the Partner.

We also need ACCA fresh qualified Accountants (must have passed Advance Taxation ATX) at the final level of ACCA.

• ACCA (Advance Taxation ATX paper passed)/ACA Qualified

Silverstone & Co is a firm of Chartered Certified Accountants, registered in England & Wales to provide accounting, business consultancy, and taxation services to SMEs in the United Kingdom and European Union countries.