593 New Accounts jobs in Pakistan

Rocket Stride is a full-service accounting, tax, and business advisory firm based in UK

Requirements

Job Types : Full-time

Experience

• Accounting: 2 years (Preferred)
• quickbooks: 2 years (Preferred)

Education:

• ACCA (Qualified – Part Qualified)

Please submit your CVs now.

Requirements:

• Thorough knowledge of accounting and corporate finance principles and procedures.
• Excellent accounting software user Strong attention to detail.
• The person should be familiar with QuickBook and accounting software.
• Should be able to take up new tasks as per the requirements.Should be able to Manage all administrative tasks
• To review expenses incurred and invoices paid. Ensure all expenses incurred are recorded or accrued appropriately and expensed
• Should have excellent written and verbal communication skills.

Sami and Co. requests applications from ACCA qualified (articles completed) or CA Inter candidates for the position of Accounts Manager with one of our prestigious clients.

Sami and Co. is an equal opportunity employer, and all deserving applications will be considered. Please note that only shortlisted candidates will be contacted.

The selected candidate will be responsible for:

• Developing, implementing, maintaining, and upgrading the internal control system for the play land, party hall, and retail shop.
• Preparation of monthly financial statements.
• Preparation of vertical and horizontal analysis at month-end.
• Data entry into the accounting system for all financial statement components.
• Preparation of annual budgets.
• Preparation of bank reconciliations at month-end.
• Devising a cash management system.
• Coordination with the tax consultant.
• Presenting standard reports to management daily.

Male/Female, punctual, responsible, proactive, efficient, well-mannered, age up to 30.

Location: Faisalabad, Pakistan

Process invoices, verify expenses, and prepare payments to vendors.

Monitor accounts receivable, generate customer invoices, and follow up on overdue payments.

Bank Reconciliations:

Reconcile bank statements with the company's financial records to ensure accuracy.

Identify and resolve discrepancies in a timely manner.

Journal Entries and General Ledger:

Record financial transactions in the general ledger using appropriate accounting software.

Prepare journal entries for accruals, prepayments, and other adjustments.

Expense Tracking and Reporting:

Track and categorize company expenses, ensuring proper allocation to various cost centers or projects.

Assist in preparing financial reports, including expense reports and budget vs. actual analysis.

Maintain organized and up-to-date financial records, including invoices, receipts, and supporting documentation.

Ensure compliance with documentation requirements for audits and financial reviews.

Month-end and Year-end Close:

Assist in the month-end and year-end closing processes, including reconciliation of accounts and preparation of financial statements.

Tax Compliance:

Assist in the preparation of tax returns and ensure compliance with tax regulations.

Maintain accurate records for tax reporting purposes.

Assist in analyzing financial data to identify trends, anomalies, and opportunities for improvement.

Contribute to variance analysis and financial forecasting.

Internal Controls:

Support the implementation and maintenance of internal controls to safeguard company assets and ensure accurate financial reporting.

Strong attention to detail and accuracy.

Analytical and problem-solving skills.

Effective communication and interpersonal abilities.

Time management skills with the ability to meet deadlines.

Understanding of taxation and regulatory compliance.

Ability to work independently and as part of a team.

Ethical and trustworthy in handling financial information.

Monitoring daily communications and answering any queries.
Enter financial transactions into internal databases.
Maintain digital and physical financial records.
Reconcile invoices and identify discrepancies.
Controlling credit and chasing debt.
Create and update expense reports.
Check spreadsheets for accuracy.
Prepare bank deposits.

Competent IT skills, particularly proficiency with spreadsheet software.

Location: Information Technology and Services - Karachi, Pakistan

We are looking for a self-motivated Accountant to join our financial management department. In Korangi Karachi for this role, you’ll play an important role in our company’s financial operations, ensuring accuracy in accounting and compliance with the law. As an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management.

• Compiling, analyzing, and reporting financial data.
• Perform general cost accounting and other related duties.
• Creating periodic reports, such as balance sheets, profit & loss statements, etc.
• Presenting data to managers, investors, and other entities.
• Maintaining accurate financial records & reports.
• Performing audits and resolving discrepancies.
• Managing income and expenditure accounts
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decision-making process by preparing budgets and financial. Forecasts.
• Verify payment of invoices associated with accounts payable and ensures payment are charged to the appropriate accounts.

Requirements:

• Strong analytical, communication, and computer skills.
• Understanding of mathematics and accounting and financial processes.
• Proficient in Microsoft office Suit.
• Ethical behavior.
• Special licenses or certification may be required.

Education and Experience:

• Bachelor’s degree B.B.A in Accounting or related field is required.
• More education (MBA Accounting) or experience may be preferred.
• 3-5 Years of Experience in Accounting is required.
• Highly Proficient with Accounting Software.

Responsibilities:

1. Responsible for overall accounts department.
2. Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts).
3. Prepare and present Expenditure report, Financial statement, Bank Reconciliation, and Balance Sheet.
4. Liaise with regulations and external/Principal auditor.
5. Ensure strict adherence to regulatory procedures and practices.
6. Prepare reports on account status and responsible for annual audit.
7. Well experienced and adequate knowledge of advanced taxation.

1. General business interest and awareness.
2. Self-motivation and commitment, in order to combine study while working.

Qualification: B.Com/M.Com/MBA Specialization in Accounting & Finance

Experience: 2-3 Years of experience

Salary: 35k to 40k (depending upon your experience)

1. Monitor & Report on Sales Performance Analytics
2. Act as a Liaison Between our Sales Team & our clients, ensuring customer satisfaction
3. Work closely with the rest of the sales team & channels
4. Coordinate the sales team by managing schedules, filing important documents, and communicating relevant information
5. Store & sort financial & non-financial data in electronic form and present reports
6. Conduct forecasting & risk analysis assessments
7. Showcase excellent communication & negotiation skills
8. Act proactively to address clients' needs and facilitate the sales process from beginning to end
9. Resolve problems & handle complaints in a timely manner
10. Suggest innovative ideas to increase sales and improve customer experience
11. Excellent command of Excel
12. Good command of MS Office, Excel, Word, etc. Can operate accounting software

Accounts Officer Required (Karachi, Brooks Chowrangi )

We are looking for a skilled and motivated Accounts Officer to join our team. If you have 2-3 years of experience in the field and a degree or equivalent qualification, we want to hear from you.

Key Responsibilities:

• Maintain accurate and up-to-date financial records.
• Process invoices, manage accounts payable and receivable.
• Assist in budget preparation and financial reporting.
• Reconcile financial discrepancies and ensure compliance with accounting standards.
• Collaborate with the finance team to support the company's financial goals.

Qualifications & Experience:

• 2-3 years of experience in accounting.
• Graduation or equivalent qualification in finance or accounting.
• Strong understanding of basic accounting principles.
• Proficiency in relevant accounting software.
• Excellent attention to detail and problem-solving skills.

Supervision of Accounts Department. Coordination with sales staff. All day-to-day accounts matters, preparation of daily, weekly, monthly & annual reports and accounts as required by management. Dealing with banks & financial institutions and different assignments given by management/superiors.

1. Self Starter
2. Problem Solving / Quick Decision Making
3. Must be able to work under high pressure
4. Must be Computer Literate (Working in Oracle 10g will be given preference)
5. Must be able to work for long hours

Preference will be given to the residents of Sahiwal.

Information Technology and Services - Sahiwal, Pakistan