88 Accounting Finance jobs in Pakistan

About Rewterz :

Rewterz is a leading cybersecurity company specializing in managed security services, threat intelligence, and security consulting. We are seeking a detail-oriented and analytical Financial Analyst / Accounts specializing in US-based accounting and finance to join our team. The ideal candidate will have a strong understanding of US GAAP, financial reporting, and compliance requirements. This role will be responsible for financial analysis, budgeting, forecasting, and ensuring accurate financial reporting for the organization. Key Responsibilities:

Invoicing & Billing: Prepare, issue, and track client invoices; ensure accuracy and timely follow-up on outstanding payments. Accounts Receivable & Payable: Manage AR/AP cycles, monitor aging reports, resolve discrepancies, and maintain healthy cash inflows/outflows. Cash Flow Management: Monitor daily cash positions, prepare weekly cash flow forecasts, and support liquidity planning. Financial Forecasting & Budgeting: Assist in preparing budgets, forecasts, and financial models to support business planning and decision-making. Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP and regulatory requirements. General Ledger Oversight: Perform GL reconciliations and maintain accurate accounting records. Month-End & Year-End Closings: Support timely closing activities, journal entries, accruals, and balance sheet reconciliations. Audit & Tax Compliance: Ensure adherence to IRS regulations, assist with tax filings, and support external and internal audit processes. Financial Analysis: Analyze variances, identify trends, and provide insights on cost efficiency, financial risks, and opportunities. Systems & Process Improvement: Work closely with internal stakeholders to streamline accounting workflows and improve financial controls. Software Proficiency: Utilize accounting and ERP tools such as QuickBooks, NetSuite, SAP, or similar platforms for financial operations. Qualifications & Experience:

Bachelor’s degree in accounting, Finance, or a related field (CPA, CMA, or MBA preferred). 3–5 years of progressive experience in accounting, financial analysis, or related roles, preferably in a US-based or international company. Strong understanding of US GAAP, financial reporting standards, and tax compliance. Hands-on experience with accounting platforms (e.g., QuickBooks, NetSuite, SAP) and ERP systems. Advanced proficiency in Microsoft Excel (including PivotTables, VLOOKUP, Macros, etc.). Strong attention to detail, analytical thinking, and problem-solving ability. Ability to manage multiple priorities, meet deadlines, and work independently. Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders. Why Join Rewterz?

Opportunity to work in a dynamic and growing cybersecurity organization. Competitive salary and benefits package. Professional growth and learning opportunities. Collaborative and supportive work environment. Apply Now #J-18808-Ljbffr

Hometag Enterprises (SMC) Pvt. Ltd, Pakistan

Responsible for full life cycle accounting, Finance and taxation. Leading the accounts and Finance team to review and optimize policies, procedures and information systems; taxation (Pakistan), payables, receivables, budgeting, banking, forecasting and auditing; Financial modeling, business planning as well as providing leadership, consulting and coaching to stakeholders.

Job Specification

• Effective delivery of the entire financial system; corporate governance: policies, procedures and best practices.
• Ensure compliance of operations with internal policies, regulations while ensuring Filings (Tax, etc.) are completed in a timely manner.
• Monitor financial operations, prepare analysis and reports, provide guidance to operating staff on issues to minimize risk and improve financial outcome.
• Cash flow management, forecasting and corporate relationships.
• Review, update and develop internal control systems; manage and oversee internal audits for the compliance with the policies and standards.
• Preventive and corrective measures for fraudulent activities (forensic accounting).
• Manage payroll function ensuring confidentiality controls.
• Continuous quality improvement of existing processes with deep focus on team development and process automation.

#J-18808-Ljbffr

Job Title: Accounting/Finance Job for Fresh Graduates at Virtual-Services-Property in Jhelum

Company: Virtual-Services-Property is a leading player in the E-Learning industry, providing virtual property management services to clients worldwide.

Responsibilities:

• Assisting with accounts payable/receivable
• Conducting bank reconciliations
• Preparing financial statements and reports
• Assisting with budgeting and forecasting
• Handling tax filings and compliance

Job Specification

Required Skills:

• Proficiency in MS Excel and accounting software
• Strong analytical and problem-solving skills
• Attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to work efficiently in a team environment

#J-18808-Ljbffr

About Contour

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

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.

What started as an R&D & 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 & 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!

The Position

We are seeking a qualified Manager Accounting & Finance reporting directly to the Onshore Manager for one of its vertical. The successful candidate will have strong accounting knowledge in the software industry, experience with leading a team, be responsible for month-end / quarter-end close and accurately maintain financial records, prepare and oversee deliverables to other teams (i.e. Corporate, Internal Audit, Tax) and external parties (i.e. External Auditors), and have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Manager will have excellent communication, business, and analytical skills. This individual is efficient, resourceful, and could lead a team to accomplish the financial and operational reporting needs of the organization.

Responsibilities

Have a strong understanding of processes to lead the team in maintaining accurate financials for the business, including:

• AR aging and reporting
• Billings and collections data
• Accrue, defer, and classify revenues and expenses following CSI policies
• Maintain accurate balance sheet account reconciliations
• Payables management; ensure compliance with the invoice approval process
• Treasury management (cash receipt application, bank reconciliations, collections)
• Fixed Assets Management
• Train and organize the finance team that supports the financial reporting processes.
• Responsible for the day-to-day supervision, goal setting, and performance reviews of the finance team.
• Review customer contracts and assess IFRS 15 impact to ensure appropriate entries are booked during month-end / quarter-end close.
• Have strong working knowledge of Microsoft Dynamics Great Plains (GP) to maintain accurate financial records is a plus.
• Work closely with business managers on the monthly forecast; ensure accuracy of forecast for reporting.
• Develop strong team cohesion through continuous contact with team members in the form of regularly scheduled one on ones, and team meetings. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible.
• Perform and complete other duties and responsibilities that may arise.
  
  

Professional Acumen

• Be proactive in ensuring processes are completed end-to-end and all deliverables are submitted in a timely manner by the team
• Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
• When the team is not receiving information or support required, proactively take action to resolve the matter and escalate when needed
  
  

Technical And Educational Qualifications

• Minimum 7-10 years of professional experience in a leadership role including team management.
• Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines.
• A strong understanding of accounting guidelines, particularly IFRS 15 and IFRS 16 is required.
• Ability to manage and prioritize competing deliverables in a fast-paced environment.
• Strong communication skills.
• Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint.
• Experience with Great Plains is a plus.
• Professional Accounting Designation is required.
  
  

Exciting Benefits We Offer

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance Allowance
• Profit Sharing Plan (Tenured Employees Only)
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment
  
  

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We’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’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.

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. #J-18808-Ljbffr

Job Title:

Accounting/Finance Job for Fresh Graduates at Virtual-Services-Property in Jhelum

Company:

Virtual-Services-Property is a leading player in the E-Learning industry, providing virtual property management services to clients worldwide.

Responsibilities: Assisting with accounts payable/receivable Conducting bank reconciliations Preparing financial statements and reports Assisting with budgeting and forecasting Handling tax filings and compliance Job Specification

Required Skills: Proficiency in MS Excel and accounting software Strong analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal skills Ability to work efficiently in a team environment

#J-18808-Ljbffr

Hometag Enterprises (SMC) Pvt. Ltd, Pakistan Responsible for full life cycle accounting, Finance and taxation. Leading the accounts and Finance team to review and optimize policies, procedures and information systems; taxation (Pakistan), payables, receivables, budgeting, banking, forecasting and auditing; Financial modeling, business planning as well as providing leadership, consulting and coaching to stakeholders. Job Specification

Effective delivery of the entire financial system; corporate governance: policies, procedures and best practices. Ensure compliance of operations with internal policies, regulations while ensuring Filings (Tax, etc.) are completed in a timely manner. Monitor financial operations, prepare analysis and reports, provide guidance to operating staff on issues to minimize risk and improve financial outcome. Cash flow management, forecasting and corporate relationships. Review, update and develop internal control systems; manage and oversee internal audits for the compliance with the policies and standards. Preventive and corrective measures for fraudulent activities (forensic accounting). Manage payroll function ensuring confidentiality controls. Continuous quality improvement of existing processes with deep focus on team development and process automation.

#J-18808-Ljbffr

About Contour

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

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.

What started as an R&D & 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 & 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!

The Position

We are seeking a qualified Manager Accounting & Finance reporting directly to the Onshore Manager for one of its vertical. The successful candidate will have strong accounting knowledge in the software industry, experience with leading a team, be responsible for month-end / quarter-end close and accurately maintain financial records, prepare and oversee deliverables to other teams (i.e. Corporate, Internal Audit, Tax) and external parties (i.e. External Auditors), and have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Manager will have excellent communication, business, and analytical skills. This individual is efficient, resourceful, and could lead a team to accomplish the financial and operational reporting needs of the organization.

Responsibilities

Have a strong understanding of processes to lead the team in maintaining accurate financials for the business, including:

AR aging and reporting Billings and collections data Accrue, defer, and classify revenues and expenses following CSI policies Maintain accurate balance sheet account reconciliations Payables management; ensure compliance with the invoice approval process Treasury management (cash receipt application, bank reconciliations, collections) Fixed Assets Management Train and organize the finance team that supports the financial reporting processes. Responsible for the day-to-day supervision, goal setting, and performance reviews of the finance team. Review customer contracts and assess IFRS 15 impact to ensure appropriate entries are booked during month-end / quarter-end close. Have strong working knowledge of Microsoft Dynamics Great Plains (GP) to maintain accurate financial records is a plus. Work closely with business managers on the monthly forecast; ensure accuracy of forecast for reporting. Develop strong team cohesion through continuous contact with team members in the form of regularly scheduled one on ones, and team meetings. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible. Perform and complete other duties and responsibilities that may arise.

Professional Acumen

Be proactive in ensuring processes are completed end-to-end and all deliverables are submitted in a timely manner by the team Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements. When the team is not receiving information or support required, proactively take action to resolve the matter and escalate when needed

Technical And Educational Qualifications

Minimum 7-10 years of professional experience in a leadership role including team management. Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines. A strong understanding of accounting guidelines, particularly IFRS 15 and IFRS 16 is required. Ability to manage and prioritize competing deliverables in a fast-paced environment. Strong communication skills. Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint. Experience with Great Plains is a plus. Professional Accounting Designation is required.

Exciting Benefits We Offer

Market-leading Salary Medical Coverage – Self & Dependents Parents Medical Coverage Provident Fund Employee Performance-based bonuses Home Internet Subsidy Conveyance Allowance Profit Sharing Plan (Tenured Employees Only) Life Benefit Child Care Facility Company Provided Lunch/Dinner Professional Development Budget Recreational area for in-house games Sporadic On-shore training opportunities Friendly work environment Leave Encashment

Disclaimer:

At Contour, we attribute our success to the unique contributions of our diverse staff. We’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’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.

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. #J-18808-Ljbffr

Job Description :

APSAC Fort Road - The Ultimate Education Institute is dedicated to providing quality education to students from Pre-School to Senior levels. We are seeking an enthusiastic and detail-oriented Accountant with 1 year of experience to join our finance team and contribute to the financial management of our educational programs.

Responsibilities :
- Assist in maintaining accurate financial records and ledgers.
- Prepare monthly financial statements and reports.
- Manage accounts payable and receivable.
- Support the budgeting and forecasting process.
- Ensure compliance with financial regulations and internal controls.
- Collaborate with other departments to provide financial insights.

Job Specification : - Proficiency in accounting software and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Good communication and teamwork abilities.
- Detail-oriented with a high degree of accuracy.
- Knowledge of financial regulations in the education sector is a plus.Job Rewards and Benefits : Leaves,Provident Fund,Sports and Entertainment #J-18808-Ljbffr

Job Description : APSAC Fort Road - The Ultimate Education Institute is dedicated to providing quality education to students from Pre-School to Senior levels. We are seeking an enthusiastic and detail-oriented Accountant with 1 year of experience to join our finance team and contribute to the financial management of our educational programs.

Responsibilities : - Assist in maintaining accurate financial records and ledgers. - Prepare monthly financial statements and reports. - Manage accounts payable and receivable. - Support the budgeting and forecasting process. - Ensure compliance with financial regulations and internal controls. - Collaborate with other departments to provide financial insights.

Job Specification : - Proficiency in accounting software and Microsoft Excel. - Strong analytical and problem-solving skills. - Good communication and teamwork abilities. - Detail-oriented with a high degree of accuracy. - Knowledge of financial regulations in the education sector is a plus. Job Rewards and Benefits : Leaves,Provident Fund,Sports and Entertainment #J-18808-Ljbffr