42 General Ledger jobs in Pakistan

General Ledger Accountant

Sindh, Sindh American President Lines

Posted 2 days ago

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Job Description

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ID: 544565

Location:

Karachi, PK

General Ledger Accountant

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

Role
Manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs.


Responsibilities


- Prepare monthly financial reporting for management review and audit Final Accounts with all supports for annual External Audit.
- Coordination with banks and calculate financial income on monthly basis for management reporting.

- Prepare and update monthly agility reports.
- Coordination with treasury and remittance team and prepare weekly cash flow forecast for management review.

- Prepare monthly operational cost review and analysis in coordination with regional cost control.

- Support GL team for internal audit and controls.

- Other misc management reporting as required by management.

Qualifications and Profile
Must have:
- Minimum MBA in Finance and / or ACCA, CMA or any other accounting certifications.
- May prefer relevant working experience in shipping industry.
- Good knowledge of General accounting, Audit, process and techniques and good knowledge of taxation.
- Good communication skills in English (both writing and speaking).
- Good command of IT Tools, MS Office, Dashboard, Power Point presentation, especially Oracle based financials.

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General Ledger Accountant

CPONE

Posted 7 days ago

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Job Description

As a Product Designer, you will work within a Product Delivery Team fused with UX, engineering, product and data talent. You will help the team design beautiful interfaces that solve business challenges for our clients. We work with a number of Tier 1 banks on building web-based applications for AML, KYC and Sanctions List management workflows. This role is ideal if you are looking to segue your career into the FinTech or Big Data arenas.

Key Responsibilities
  • Be involved in every step of the product design cycle from discovery to developer handoff and user acceptance testing.
  • Work with BAs, product managers and tech teams to lead the Product Design.
  • Maintain quality of the design process and ensure that when designs are translated into code they accurately reflect the design specifications.
  • Contribute to sketching sessions involving non-designers.
  • Create, iterate and maintain UI deliverables including sketch files, style guides, high fidelity prototypes, micro interaction specifications and pattern libraries.
  • Ensure design choices are data led by identifying assumptions to test each sprint, and work with the analysts in your team to plan moderated usability test sessions.
  • Design pixel perfect responsive UIs and understand that adopting common interface patterns is better for UX than reinventing the wheel.
  • Present your work to the wider business at Show & Tell sessions.
Skill & Experience
  • You have at least 3 years’ experience working as a Product Designer.
  • You have experience using Sketch and InVision or Framer X.
  • You have some previous experience working in an agile environment – Think two-week sprints.
  • You are familiar using Jira and Confluence in your workflow.
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General Ledger Accountant

Karachi, Sindh American President Lines

Posted 1 day ago

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Job Description

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: ID: 544565 Location: Karachi, PK

General Ledger Accountant

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. Role Manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs.

Responsibilities

- Prepare monthly financial reporting for management review and audit Final Accounts with all supports for annual External Audit. - Coordination with banks and calculate financial income on monthly basis for management reporting. - Prepare and update monthly agility reports. - Coordination with treasury and remittance team and prepare weekly cash flow forecast for management review. - Prepare monthly operational cost review and analysis in coordination with regional cost control. - Support GL team for internal audit and controls. - Other misc management reporting as required by management. Qualifications and Profile Must have: - Minimum MBA in Finance and / or ACCA, CMA or any other accounting certifications. - May prefer relevant working experience in shipping industry. - Good knowledge of General accounting, Audit, process and techniques and good knowledge of taxation. - Good communication skills in English (both writing and speaking). - Good command of IT Tools, MS Office, Dashboard, Power Point presentation, especially Oracle based financials.

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Deputy Manager – General Ledger

Sindh, Sindh Sui Southern Gas Company Limited

Posted 3 days ago

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Job Description

Candidates having MBA in Accounts / Finance or ACCA with at least 02 years of relevant experience.

Responsibilities:

  • Assist manager in the development and functioning of accounting system to record and report all financial transactions as per generally accepted accounting principles.
  • Record entries in the general ledger module and assist in periodic updating of chart of accounts.
  • Prepare monthly opening and closing process of different modules in general ledger module in which data is imported from respective ERP modules to update general ledger module on a timely basis.
  • Record Journal Vouchers in the ERP system and collect and maintain supporting document from different departments.
  • Generate financial and other reports including Trial Balance, Grouping, and Account Analysis from ORACLE based ERP system.
  • Prepare data for response to queries / discrepancies relating to general ledger as received from internal audit / external audit.
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Deputy Manager – General Ledger

Karachi, Sindh Sui Southern Gas Company Limited

Posted 3 days ago

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Job Description

Candidates having MBA in Accounts / Finance or ACCA with at least 02 years of relevant experience. Responsibilities: Assist manager in the development and functioning of accounting system to record and report all financial transactions as per generally accepted accounting principles. Record entries in the general ledger module and assist in periodic updating of chart of accounts. Prepare monthly opening and closing process of different modules in general ledger module in which data is imported from respective ERP modules to update general ledger module on a timely basis. Record Journal Vouchers in the ERP system and collect and maintain supporting document from different departments. Generate financial and other reports including Trial Balance, Grouping, and Account Analysis from ORACLE based ERP system. Prepare data for response to queries / discrepancies relating to general ledger as received from internal audit / external audit.

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Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Lahore, Punjab Transpotech Services

Posted 22 days ago

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Job Description

Senior General Ledger (GL) & Accounts Payable (AP) Accountant Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Direct message the job poster from Transpotech Services

Location: DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore

Shift: Night shift (5 days a week, 9-hour shifts)

Company: Transpotech (subsidiary of Sunny's Worldwide)

This position is Office Based

Position: Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Key Responsibilities:

General Ledger (GL) Accounting:

  • Prepare and post journal entries for accruals, prepaids, fixed assets, and other adjusting entries.
  • Maintain and reconcile general ledger accounts on a monthly basis.
  • Assist with month-end and year-end close processes and financial statement preparation.
  • Perform variance analysis and investigate discrepancies.
  • Support internal and external audits by preparing schedules and providing documentation.

Accounts Payable (AP):

  • Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals.
  • Monitor the AP aging report and manage payment schedules to ensure timely disbursements.
  • Prepare and process weekly payment runs (ACH, wire transfers, checks).
  • Resolve invoice discrepancies and communicate with vendors as needed.
  • Maintain vendor records and ensure compliance with internal controls and tax documentation (e.g., W-9s, 1099s).

---

Qualifications:

  • Master’s degree in Accounting, Finance, or related field or any professional qualifications e.g. ACCA, CMA, CA fully or part qualified
  • 3–5 years of accounting experience with a blend of GL and AP responsibilities.
  • Strong knowledge of accounting principles.
  • Proficiency in accounting systems such as QuickBooks, NetSuite, SAP, or Oracle.
  • Advanced Excel skills (e.g., pivot tables, VLOOKUPs, reconciliations).
  • Exceptional attention to detail and accuracy.
  • Strong organizational and time-management abilities.
  • Ability to work independently and collaboratively.
  • Excellent communication and interpersonal skills.
  • Proactive and committed to continuous process improvement.

Preferred:

  • Experience working in a multi-entity or multi-location environment.
  • Familiarity with ERP system implementation or optimization.

---

What We Offer: .

  • Medical benefits.
  • Provident fund.
  • Life insurance.
  • Annual increments.

About Us:

Sunny’s Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around the clock dispatch and reservation services, highly trained, experienced drivers, late model vehicles, and cutting edge booking and tracking technology.

Alternative way to apply: please share your CV at or come for a walk-in interview between 6pm to 10pm Monday to Friday at the given location

Pin Location:

45 - D, DHA Phase 8

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Business Consulting and Services, Transportation, Logistics, Supply Chain and Storage, and Telecommunications

Referrals increase your chances of interviewing at Transpotech Services by 2x

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Lahore, Punjab, Pakistan PKR100,000.00-PKR200,000.00 1 month ago

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Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Lahore, Punjab Transpotech Services

Posted 22 days ago

Job Viewed

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Job Description

Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Senior General Ledger (GL) & Accounts Payable (AP) Accountant

Direct message the job poster from Transpotech Services Location:

DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore Shift:

Night shift (5 days a week, 9-hour shifts) Company:

Transpotech (subsidiary of Sunny's Worldwide) This position is Office Based Position: Senior General Ledger (GL) & Accounts Payable (AP) Accountant Key Responsibilities: General Ledger (GL) Accounting: Prepare and post journal entries for accruals, prepaids, fixed assets, and other adjusting entries. Maintain and reconcile general ledger accounts on a monthly basis. Assist with month-end and year-end close processes and financial statement preparation. Perform variance analysis and investigate discrepancies. Support internal and external audits by preparing schedules and providing documentation. Accounts Payable (AP): Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals. Monitor the AP aging report and manage payment schedules to ensure timely disbursements. Prepare and process weekly payment runs (ACH, wire transfers, checks). Resolve invoice discrepancies and communicate with vendors as needed. Maintain vendor records and ensure compliance with internal controls and tax documentation (e.g., W-9s, 1099s). --- Qualifications: Master’s degree in Accounting, Finance, or related field or any professional qualifications e.g. ACCA, CMA, CA fully or part qualified 3–5 years of accounting experience with a blend of GL and AP responsibilities. Strong knowledge of accounting principles. Proficiency in accounting systems such as QuickBooks, NetSuite, SAP, or Oracle. Advanced Excel skills (e.g., pivot tables, VLOOKUPs, reconciliations). Exceptional attention to detail and accuracy. Strong organizational and time-management abilities. Ability to work independently and collaboratively. Excellent communication and interpersonal skills. Proactive and committed to continuous process improvement. Preferred: Experience working in a multi-entity or multi-location environment. Familiarity with ERP system implementation or optimization. --- What We Offer: . Medical benefits. Provident fund. Life insurance. Annual increments. About Us: Sunny’s Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around the clock dispatch and reservation services, highly trained, experienced drivers, late model vehicles, and cutting edge booking and tracking technology. Alternative way to apply:

please share your CV at or come for a walk-in interview between 6pm to 10pm Monday to Friday at the given location Pin Location: 45 - D, DHA Phase 8 Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Business Consulting and Services, Transportation, Logistics, Supply Chain and Storage, and Telecommunications Referrals increase your chances of interviewing at Transpotech Services by 2x Get notified about new Senior jobs in

Lahore, Punjab, Pakistan . Accountant for Canada tax - Lahore Office Onsite

Lahore District, Punjab, Pakistan 11 hours ago Experienced Senior Accountants with UK Client Experience (2+ years)

Experienced Senior Accountants with 2+ years of UK Client Experience

Lahore, Punjab, Pakistan PKR100,000.00-PKR200,000.00 1 month ago Senior Tax Practice Accountant (Min 5 Years of UK Experience)

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Financial Reporting

Sindh, Sindh JP Morgan Chase

Posted 3 days ago

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Job Description

Introductory market language


Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers.


Job Summary


As a Financial Reporting Specialist within our Financial Services team, you will be responsible for the preparation of primary financial statements and all related notes in accordance with accounting and regulatory disclosure requirements. You will have the opportunity to liaise with partner sites for external deliveries and communicate status effectively. You will also interact with stakeholders to respond to any accounting or financial reporting-related queries that may arise. This role provides an opportunity to improve processes, develop recommendations for change, and manage initiatives along with your daily workload. We value your ability to work under pressure, meet tight deadlines, and your strong attention to detail in review of documents and analytical review capabilities.


Job Responsibilities


  • Prepare primary financial statements (annual and interim) & all related notes in accordance with accounting and regulatory disclosure requirements (IFRS, US GAAP an advantage) within agreed client deadlines & SLA’s.
  • Review financial statements both from a numbers perspective and also completed word documents for disclosures, quality and completeness perspective.
  • Liaise with partner sites for external deliveries and communicate status effectively and in a timely manner to local management and partner sites.
  • Interact with stakeholders to respond to any accounting or financial reporting-related queries that may arise.
  • Act on opportunities to improve processes including developing and making recommendations for change and encourage the team to come with ideas for efficiency.
  • Ensure all the risk and control checks are adhered to for clients in portfolio and follow all required checklists and SOPs, ensuring they are up to date post audit cycles.
  • Liaise with the internal control team on any issues that arise that need to be reviewed.

Required Qualifications, Capabilities and Skills


  • You will have 3+ years experience in a Financial Reporting or Audit environment in the Funds industry.
  • Post graduate/CA/CPA with major in Finance/Accounting will be added value.
  • You will be able to work within a team and build key internal relationships across locations with partner sites.
  • You will have very strong attention to detail in review of documents and analytical review capabilities in relation to financial statement numbers & reporting.
  • You will have knowledge and understanding of all primary GAAPs – Irish/UK, IFRS, US GAAP.
  • You will possess the ability to work under pressure and to tight deadlines at peak delivery times.
  • You will be able to implement change, efficiencies and manage initiatives along with your daily workload.
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Financial Reporting Lead

Sindh, Sindh Bazaar Technologies

Posted 3 days ago

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Job Description

About the job Financial Reporting Lead

About us:

At Bazaar, we're on a mission to build an operating system for traditional retail in Pakistan, that creates opportunities for retailers, suppliers, and workforce across the country. We are continuously working towards cultivating an environment that inspires, empowers, and challenges each individual as they take on this road to self-discovery.

We are eager to build the most diverse and creative team - celebrating differences and learning from each other.

About the role:

The Financial Reporting Lead at Bazaar will be supporting the line manager in achieving business priorities, analyzing data, and creating reports to support business decisions. The colleague will be collaborating with the accounting team to ensure accurate financial tracking & reporting.

Job responsibilities:

  • Develop and implement efficient financial reporting processes.
  • Manage the preparation and review of financial statements.
  • Prepare management reports with insights and recommendations to support strategic planning and decision-making.
  • Collaborate with different teams to ensure accurate financial reporting.
  • Lead the implementation of financial reporting software and tools to streamline data collection and analysis.
  • Analyze financial data and provide insights for business decisions.
  • Stay updated on changes in financial regulations and ensure the company's financial reporting complies with all relevant laws and standards.
  • Coordinate with external auditors and regulatory bodies to ensure successful completion of audits and compliance reviews.

Qualifications:

  • ACCA Qualified or CA Finalist with articles completed from a top 10 firm.
  • Minimum 2-3 years of experience in audit, financial reporting, consolidation, and balance sheet control after completion of articles. Up to 1 year of industry experience is preferred.
  • Experience with IFRS and financial reporting in a multinational environment.
  • Proficiency in Oracle Fusion ERP and financial reporting systems.
  • Previous experience in a Big4 audit firm is highly desirable.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced and dynamic environment.

What we offer:

  • A power-packed team that develops you to be the best version of yourself.
  • An opportunity to explore new avenues, break down barriers, and execute on your own ideas with complete autonomy.
  • A healthy compensation, insurance, and stock options plan to take care of yourself and your families.

At Bazaar, we want to respect and create acceptance for all our colleagues as they are. We are an Equal Opportunity Employer promoting diversity in all its forms (thought, culture, gender, and background). Any kind of discrimination is not only condemned but a punishable offense for the company. We would encourage you to shoot your shot, dream big, and apply away, even if your confidence makes you feel otherwise. We acknowledge Imposter Syndrome as a persistent impediment to career growth, and we would not want to lose a candidate like you.

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Financial Reporting Manager

Sindh, Sindh Bazaar Technologies

Posted 3 days ago

Job Viewed

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Job Description

About the job Financial Reporting Manager

About Us

At Bazaar, we're on a mission to build an operating system for traditional retail in Pakistan, that creates opportunities for retailers, suppliers and workforce across the country. We are continuously working towards cultivating an environment that inspires, empowers and challenges each individual as they take on this road to self-discovery.

We are eager to build the most diverse and creative team - celebrating differences and learning from each other.

About the role:

  • Oversee the preparation of accurate and timely financial statements in compliance with IFRS and local regulations.
  • Ensure all financial reporting deadlines are met and reports are delivered to stakeholders in a timely manner.
  • Monitor financial performance and identify areas for improvement.
  • Prepare financial reports and presentations for senior management and the board of directors.
  • Oversee the balance sheet reconciliation process to ensure accuracy and compliance with accounting standards.
  • Implement and monitor internal controls over financial reporting to mitigate risks and ensure data integrity.
  • Conduct regular reviews and audits of financial processes to identify areas for improvement and ensure compliance with company policies.
  • Maintain accurate financial records.
  • Lead a team and help them develop.

You Must Have

  • Bachelor's degree in Accounting, Finance, or a related field. CA, ACCA or other relevant certification is highly preferred.
  • A minimum of 5-7 years of experience in financial reporting, accounting and audit (Big 4 preferred), or related roles, with at least 2 years in a leadership or supervisory position.
  • Strong understanding of financial reporting standards and regulatory requirements.
  • Proficiency in financial reporting software (e.g., SAP, Oracle, Hyperion) and advanced Excel skills (Oracle Fusion is preferred).
  • Excellent analytical and problem-solving abilities, with a keen eye for detail.
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

Bonus Points if you have

Exposure to any Financial software.

What we offer you

  • A power-packed team that develops you to be the best version of yourself.
  • An opportunity to explore new avenues, break down barriers and execute your own ideas with complete autonomy.
  • A healthy compensation, insurance, and stock options plan to take care of yourself and your family.

At Bazaar, we respect and accept our colleagues as they are. We are an Equal Opportunity Employer promoting diversity in all its forms (thought, culture, gender and background). Any kind of discrimination is not only condemned but a punishable offense for the company.

We would encourage you to shoot your shot, dream big and apply away, even if your confidence makes you feel otherwise. We acknowledge Imposter Syndrome as a persistent impediment to career growth and we would not want to lose a candidate like you.

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