80 Finance Associate jobs in Pakistan

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Job Summary: The role of a Finance Associate involves overseeing financial transactionsrelated to accounts payable. This position includes responsibilities such as reviewing andprocessing invoices and work orders, ensuring accurate and timely payments to vendors andsuppliers, maintaining proper documentation, and reconciling accounts payable records. TheFinance associate plays a crucial role in supporting the financial operations of the propertymanagement company while ensuring compliance with company policies and industryregulations. Responsibilities:

Invoice Processing: Review and process invoices from vendors and suppliers, ensuring accuracy and adherence to company policies.
Payment Processing: Prepare and execute payment runs, including check, ACH, and wire transfers, to ensure timely and accurate payments. Timely clearance of the payments related to work orders.
Vendor Relations: Maintain positive relationships with vendors, address inquiries, and resolve payment discrepancies or issues promptly.
Account Reconciliation: Reconcile accounts payable transactions, ensuring accuracy and resolving discrepancies.
Expense Management: Monitor and control expenses, identify cost-saving opportunities, and recommend process improvements to enhance efficiency.
Documentation and Record-Keeping: Maintain organized and up-to-date accounts payable records, including invoices, payment records, and vendor contracts.
Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements in all accounts payable processes.
Reporting: Generate periodic reports on accounts payable activities, such as outstanding payments, aging analysis, and cash flow projections.
System and Process Improvement: Identify areas for improvement in accounts payable processes, recommend and implement automation tools or software, and enhance efficiency.
Collaboration: Collaborate closely with other finance and accounting teams, including the general ledger and procurement, to ensure accurate financial reporting and seamless process integration.
Resolving the client queries.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Previous experience as an Accounts & Finance Associate, preferably in the payables.
• Strong knowledge of accounts payable principles, practices, and regulations.
• Proficient in using accounting software and MS Office applications, particularly Excel.
• Familiarity with Bookkeeping systems and software is a plus.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Effective communication and interpersonal skills.
• Strong organizational and multitasking abilities.
• Knowledge of Generally Accepted Accounting Principles (GAAP) is desirable.
• Professional certifications (e.g., Certified Accounts Payable Professional – CAPP) are advantageous but not mandatory.

Note: This job description is a general overview and may be subject to modifications oradditions to meet the specific requirements of the hiring company. #J-18808-Ljbffr

Job description: Finance Associate

Summary

• Reporting to: Finance Manager
• Location: Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore
• Hours:40hrs, Mon-Fri 10:00am-7:00pm
• Salary range: Competitive Salary Package
• Holiday: 17 days leave + Public Holidays
• Probation period: 3 months
• Benefits: Provident fund| Medical cover | Birthday leave | Role related training & paid studies| Buy holidays | Life insurance | Mental health coverage | Referral bonuses | Subsidized parking |Snack Fridays |Long service award | Social events and trips

About us

We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.

To understand more about Giant Group and our services please browse our website.

The impact of your role

As the Finance Associate, you will have an impact on financial management and administration of the organization. Therefore, you will be proactive in liaising with the Finance Managers to agree finance, administration, and general work priorities. The desired outcome of this will be to ensure that reports and accounts produced are complete, accurate and compliant with legislation as well as agreed financial timetables.

Key responsibilities of the role include:

• Prepare, maintain and seek approval for payroll journals to be posted as per accounting standard and procedure.
• Assist in managing accounts payable and receivable activities and ensure that all bill payments and customer invoicing are met as per the deadlines.
• Assist in Bank Reconciliation process.
• Support in revenue reconciliation and billing process through maintaining schedules and reports.
• Lead client billing and queries related to billing sent to the client.
• Raise relevant Intercompany invoices on a timely basis as per company needs. • Support in reconciliation of third-party payments.
• Raise relevant Sales and Purchase invoices.

Your ideal experience & competencies

Ideally you would have a degree in finance, with 1-2 years of work experience within a finance environment where you complied with financial accounting procedures and reconciliations. Experience within IT service industry will be preferred.

• You can only excel I this role possessing significant analytical skillset, strong quantitative abilities, high level of commercial acumen and solid understanding of accounting principles.
• Strong influence and interpersonal skills.
• Proficient in Microsoft office, excel for pivot tables and VLOOKUP is required.

Your workplace

Our office has been specifically designed to enhance the work experience and provide a modern workplace for our employees. The office is located at Askari Corporate Tower, which is the most modern and contemporary corporate office building situated in the heart of the business hub of Lahore, at the Liberty Chowk, Main Boulevard, Gulberg – III.

Career path

You have a number of career paths at Giant, including Senior Finance Accounting Executive, Accountant, Senior Accountant, Finance Manager or alternatively as a Senior Finance Analyst, as well as similar roles at other Giant businesses. You can achieve this by consistently meeting or exceeding your objectives, growing in your role and with great emphasis on how you demonstrate the Giant people values.

Training

We will provide you with product, operational and technical training including sage and Intranet training to ensure that you feel confident to add value towards enhancing the quality of financial reporting.

Giant people values

At Giant we have people values that we always aspire to, promoting self-awareness, self-regulation, and common sense. Understanding and striving to achieve the Giant people values is essential both when interacting with external customers and in all dealings with internal colleagues at Giant.

Giant appraise

To help you progress in your career path, we encourage timely open two-way discussions about your progress and issues that may come up during the year. Additionally, we hold a straightforward ‘Giant appraise’ conversation every six months (monthly in your first three months) reflecting on your achievements, aspirations, the progress of your SMART objectives, including examples of how you have demonstrated the Giant people values, any additional training or support you would like and any feedback (good and not so good!) on your line manager.

Giant Employee Survey

In line with our company values, we regularly ask every member of the Giant team to provide feedback on what’s it like to work here. We use the answers to ensure that Giant remains a place where we are all proud to work. Here are a few results of our most recent survey.

• 97% of people say they clearly understand their job role and know what’s expected of them day to day.
• 93% of people understand their objectives and how they align with Giant’s mission and overall company values.
• 97% of people know who to go to with any urgent issues, including customer queries.
• 97% of people recognized how their teams pull together to achieve company goals and fix any issues that may arise.
• 91% of people said they have had the opportunity in the last 6 months, to learn and develop new skills within their current role.

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For an optimal experience please rotate your device to portrait mode Job Summary:

The role of a Finance Associate involves overseeing financial transactionsrelated to accounts payable. This position includes responsibilities such as reviewing andprocessing invoices and work orders, ensuring accurate and timely payments to vendors andsuppliers, maintaining proper documentation, and reconciling accounts payable records. TheFinance associate plays a crucial role in supporting the financial operations of the propertymanagement company while ensuring compliance with company policies and industryregulations.

Responsibilities:

Invoice Processing: Review and process invoices from vendors and suppliers, ensuring accuracy and adherence to company policies. Payment Processing: Prepare and execute payment runs, including check, ACH, and wire transfers, to ensure timely and accurate payments. Timely clearance of the payments related to work orders. Vendor Relations: Maintain positive relationships with vendors, address inquiries, and resolve payment discrepancies or issues promptly. Account Reconciliation: Reconcile accounts payable transactions, ensuring accuracy and resolving discrepancies. Expense Management: Monitor and control expenses, identify cost-saving opportunities, and recommend process improvements to enhance efficiency. Documentation and Record-Keeping: Maintain organized and up-to-date accounts payable records, including invoices, payment records, and vendor contracts. Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements in all accounts payable processes. Reporting: Generate periodic reports on accounts payable activities, such as outstanding payments, aging analysis, and cash flow projections. System and Process Improvement: Identify areas for improvement in accounts payable processes, recommend and implement automation tools or software, and enhance efficiency. Collaboration: Collaborate closely with other finance and accounting teams, including the general ledger and procurement, to ensure accurate financial reporting and seamless process integration. Resolving the client queries. Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field. Previous experience as an Accounts & Finance Associate, preferably in the payables. Strong knowledge of accounts payable principles, practices, and regulations. Proficient in using accounting software and MS Office applications, particularly Excel. Familiarity with Bookkeeping systems and software is a plus. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills. Strong organizational and multitasking abilities. Knowledge of Generally Accepted Accounting Principles (GAAP) is desirable. Professional certifications (e.g., Certified Accounts Payable Professional – CAPP) are advantageous but not mandatory. Note: This job description is a general overview and may be subject to modifications oradditions to meet the specific requirements of the hiring company. #J-18808-Ljbffr

Company:

Brain and Spine Healthcare (Pvt.) Ltd. Location:

Lahore Position:

Finance Associate Job Type:

Full-time About Us: Brain and Spine Healthcare (Pvt.) Ltd. is a leading healthcare provider specializing in neurological and spinal care. Our commitment is to deliver the highest quality medical services with a patient-centric approach. Job Description: We are seeking a qualified and experienced Finance Associate to join our dynamic team in Lahore. The ideal candidate will play a pivotal role in financial planning, analysis, and management to drive the company’s growth. This is an excellent opportunity for individuals looking to advance their careers in a progressive, diverse, inclusive, and collaborative environment. Key Responsibilities: Financial Planning and Budgeting Financial Reporting and Analysis Cash Flow and Expense Management Compliance and Risk Management Financial Systems and Process Improvement Payroll Management Stakeholder Communication & Relationship Management Qualifications and Requirements: Education:

A bachelor’s degree in finance, accounting, or a related field from a reputable university. A master’s degree or professional certifications especially ACCA, CFA level 1 cleared will be preferred. Experience:

2-3 years of practical experience in financial management, preferably within the healthcare sector. Skills:

Proficiency in Microsoft Office Suite and ERP (experience of Odoo preferred) for financial analysis, budgeting, forecasting, and financial reporting. Strong communication, leadership, presentation, teamwork, and problem-solving abilities are preferred. A demonstrated track record of producing high-quality work. What We Offer: Competitive salary and benefits package. Opportunities for professional growth and development. A supportive and collaborative work environment. Join Us in Transforming Lives Be a part of a healthcare team dedicated to improving the lives of patients through excellence in medical care. Equal Opportunity Employer: Brain and Spine Healthcare is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. How to Apply: Interested candidates are encouraged to submit their CVs to

. Please mention “Finance Associate” in the subject line.

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Job description: Finance Associate Summary Reporting to:

Finance Manager Location:

Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore Hours:40hrs, Mon-Fri 10:00am-7:00pm Salary range: Competitive Salary Package Holiday:

17 days leave + Public Holidays Probation period: 3 months Benefits: Provident fund| Medical cover | Birthday leave | Role related training & paid studies| Buy holidays | Life insurance | Mental health coverage | Referral bonuses | Subsidized parking |Snack Fridays |Long service award | Social events and trips About us We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis. To understand more about Giant Group and our services please browse our website. The impact of your role As the Finance Associate, you will have an impact on financial management and administration of the organization. Therefore, you will be proactive in liaising with the Finance Managers to agree finance, administration, and general work priorities. The desired outcome of this will be to ensure that reports and accounts produced are complete, accurate and compliant with legislation as well as agreed financial timetables. Key responsibilities of the role include: Prepare, maintain and seek approval for payroll journals to be posted as per accounting standard and procedure. Assist in managing accounts payable and receivable activities and ensure that all bill payments and customer invoicing are met as per the deadlines. Assist in Bank Reconciliation process. Support in revenue reconciliation and billing process through maintaining schedules and reports. Lead client billing and queries related to billing sent to the client. Raise relevant Intercompany invoices on a timely basis as per company needs. • Support in reconciliation of third-party payments. Raise relevant Sales and Purchase invoices. Your ideal experience & competencies Ideally you would have a degree in finance, with 1-2 years of work experience within a finance environment where you complied with financial accounting procedures and reconciliations. Experience within IT service industry will be preferred. You can only excel I this role possessing significant analytical skillset, strong quantitative abilities, high level of commercial acumen and solid understanding of accounting principles. Strong influence and interpersonal skills. Proficient in Microsoft office, excel for pivot tables and VLOOKUP is required. Your workplace Our office has been specifically designed to enhance the work experience and provide a modern workplace for our employees. The office is located at Askari Corporate Tower, which is the most modern and contemporary corporate office building situated in the heart of the business hub of Lahore, at the Liberty Chowk, Main Boulevard, Gulberg – III. Career path You have a number of career paths at Giant, including Senior Finance Accounting Executive, Accountant, Senior Accountant, Finance Manager or alternatively as a Senior Finance Analyst, as well as similar roles at other Giant businesses. You can achieve this by consistently meeting or exceeding your objectives, growing in your role and with great emphasis on how you demonstrate the Giant people values. Training We will provide you with product, operational and technical training including sage and Intranet training to ensure that you feel confident to add value towards enhancing the quality of financial reporting. Giant people values At Giant we have people values that we always aspire to, promoting self-awareness, self-regulation, and common sense. Understanding and striving to achieve the Giant people values is essential both when interacting with external customers and in all dealings with internal colleagues at Giant. Giant appraise To help you progress in your career path, we encourage timely open two-way discussions about your progress and issues that may come up during the year. Additionally, we hold a straightforward ‘Giant appraise’ conversation every six months (monthly in your first three months) reflecting on your achievements, aspirations, the progress of your SMART objectives, including examples of how you have demonstrated the Giant people values, any additional training or support you would like and any feedback (good and not so good!) on your line manager. Giant Employee Survey In line with our company values, we regularly ask every member of the Giant team to provide feedback on what’s it like to work here. We use the answers to ensure that Giant remains a place where we are all proud to work. Here are a few results of our most recent survey. 97% of people say they clearly understand their job role and know what’s expected of them day to day. 93% of people understand their objectives and how they align with Giant’s mission and overall company values. 97% of people know who to go to with any urgent issues, including customer queries. 97% of people recognized how their teams pull together to achieve company goals and fix any issues that may arise. 91% of people said they have had the opportunity in the last 6 months, to learn and develop new skills within their current role.

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Job Summary

The Finance Associate will be a key member of the ERP implementation team, responsible for testing the new system's processes to ensure they are working as intended and meeting business requirements. During the parallel run phase, the individual will enter data into Dynamics 365 Finance & Operations (F&O) and ensure all financial transactions are accurately captured. The role also involves performing reconciliations between the new ERP system and the legacy accounting system to ensure smooth data migration and resolve any discrepancies.

Job Responsibilities

• Data entry in Dynamics 365 F&O.
• Testing processes, organizing financial documents,and maintaining records.
• Assist in month-end closing activities and reconciliations.
• Assist in preparing and issuing Invoices to customers.
• Assist in day to day operations.

Required Skills

• Proficient in data entry
• Strong skills in MS Excel and MS Word
• Professional and presentable demeanor
• Excellent communication skills
• Effective time management abilities

Experience

Minimum: Fresh

Education/Qualification

• Minimum: Masters (A&F)
  
• Preferred: Part Qualified ACCA/CMA/MBA

Location

Islamabad, Pakistan

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Job Summary

The Finance Associate will be a key member of the ERP implementation team, responsible for testing the new system's processes to ensure they are working as intended and meeting business requirements. During the parallel run phase, the individual will enter data into Dynamics 365 Finance & Operations (F&O) and ensure all financial transactions are accurately captured. The role also involves performing reconciliations between the new ERP system and the legacy accounting system to ensure smooth data migration and resolve any discrepancies.

Job Responsibilities Data entry in Dynamics 365 F&O. Testing processes, organizing financial documents,and maintaining records. Assist in month-end closing activities and reconciliations. Assist in preparing and issuing Invoices to customers. Assist in day to day operations.

Required Skills Proficient in data entry Strong skills in MS Excel and MS Word Professional and presentable demeanor Excellent communication skills Effective time management abilities

Experience

Minimum: Fresh

Education/Qualification Minimum: Masters (A&F)

Preferred: Part Qualified ACCA/CMA/MBA

Location Islamabad, Pakistan

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Oak Financial and Management Consultant is a leading consulting firm specialized in financial services in Business processes, Financial Planning, Assessing Financial Performance, Business case-study, Accounting and Financial support in every industry, Especially professional services such as Retail, Transportation, Manufacturing and the IT industry.

Key Responsibilities:

Financial Analysis: Conduct in-depth analysis of financial statements and other relevant data to assess the financial health of the company. Identify trends, anomalies, and opportunities for improvement.

Financial Modeling: Develop and maintain complex financial models to support budgeting, forecasting, and decision-making processes. Use historical data and assumptions to create accurate financial projections.

Cost Estimation: Utilize previous experience to provide detailed cost estimations based on project scope, ensuring accuracy and alignment with company goals.

Data Presentation: Prepare clear and concise reports and presentations for management and operational teams, translating financial data into actionable insights.

Excel Proficiency: Excel mastery is a must. Use advanced Excel functions and tools to analyze and manipulate financial data efficiently.

Deadline Management: Work effectively under pressure to meet strict deadlines, ensuring timely delivery of financial reports and analysis.

Multitasking: Juggle multiple tasks and projects simultaneously, maintaining a high level of accuracy and attention to detail.

Team Coordination: Collaborate with cross-functional teams to gather data, validate assumptions, and ensure alignment on financial goals.

Bid Financial Modeling: Experience in financial modeling for bidding processes will be given preference. Assist in creating financial models for bids and proposals.

Job Specification

Qualifications:

Bachelor's degree in Finance, Accounting, or a related field.

2-3 years of relevant experience in financial analysis.

Strong understanding of financial concepts, including Financial Statements.

Exceptional proficiency in Microsoft Excel.

Ability to communicate effectively in English, both written and verbal.

Excellent attention to detail and analytical skills.

Strong organizational and time management abilities.

Proven ability to work independently and in a team.

Experience in financial modeling for bids is a plus.

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Job Description :
We are hiring a Financial Analyst to monitor market activities and assist in backtesting market data using real-time strategies. This is a remote position with a 12-hour shift from 8 AM to 8 PM, Monday to Saturday, during the 2-month paid probation period. After the probation period, this will transition to an in-office role, requiring attendance at our office.

Key Responsibilities:

Backtest and analyze financial market data to support decision-making.
Monitor market trends and provide real-time insights during live trading.
Participate in training sessions to enhance strategy implementation.
Collaborate with the team to optimize analytical models and strategies.
Requirements:

Bachelor’s degree in Business Administration, Finance, or a related field.
Strong analytical skills and attention to detail.
Ability to work long hours and stay focused during monitoring.
Familiarity with trading strategies and market analysis is an advantage.
Salary:
Competitive, based on qualifications and experience.

Additional Information :

Remote work during the 2-month probation period (paid).
Post-probation, the role will shift to an in-office position.
Opportunity to gain hands-on experience in financial analysis and strategydevelopment.

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