718 Senior Accountant jobs in Pakistan

Description

• Release of Management Reports at dedicated frequency- All Programmes, internal and for donors, and related follow ups on actionable items;
• Review monthly income and expenditure of Schools, updated monthly reporting dashboards.
• Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective actions required, if any.
• Introduce new performance management reports in Power Bi, with the support of IT team;
• To liaise with relevant colleagues for ERP matters including recon, script run, closing of school company, setting up new programmes/ cost centers/ regions/ areas and changes therein, in financial system;
• To supervise such other financial operations as may be required for TCF Schools, if required, and liaise with Regional Managers/ Area Staff per requirement;
• To participate in such other (IT) projects from functional perspective as may be required- School App, School Expenses allocation etc.

Required Skills

• Experience in audit / accounting
• Experience in MIS, creating dashboards
• Experience in MGDP and Power Bi would be an added feature/ advantage
• Good interpersonal skills, and can work with divergent teams

Education

• Qualified / part qualified CA
• Qualified ACCA
• MBA from a reputable institute.

Experience

Minimum 4-5 years of relevant experience.

Job Type: Full-time

Application Question(s):

• What is your current Salary?
• What is your expected Salary?

Work Location: In person

- Prepare monthly/annual cash flow forecasts - Handle bank reconciliations and financial transactions -Manage accounts receivable/payable and payroll - Maintain accounting records and support audits - File VAT, corporate taxes, and ensure compliance - Collaborate with procurement on imports and costing - Use Odoo ERP daily for financial and inventory operations -Generate financial reports and support budgeting - Liaise with banks and external auditors - Plan purchasing and payment of suppliers - Keep track of rental incomes and expenses of building maintenance - To be able to prepare and analyse the financials of the company

The Job is located in Mauritius, and the candidate must be ready to expatriate for a period of 3 years at least. He should agree to share a dormitory with other expatriates.

The accomodation, water and electricity is free of charge. Any other charges is up to the candidate.

A strong background in accounting is required. Should be able to work autonomously.

Required a result-driven, professionally trained and motivated Accountant who can handle, and maintain all Financial Transactions. The Accountant is expected to ensure the Center's finances are accurate, compliant, and well-documented, while supporting operational efficiency and student service.

Key Responsibilities:

The Accountant is responsible for:

1. Finance & Record Keeping:

2. Create, update, and maintain control sheets

3. On-time data entry in relevant accounting systems

4. Record and maintain audit-relevant documentation

5. Maintain proper filing of Payment and Receipt Vouchers and all related documents

2. Fee Management:

• Assist SRO and recovery team in timely fee collection (new and internal recoveries)

• Collect fee, prepare, verify, print fee vouchers and handover to students

• Monitor and reconcile all fee collection related data as per Company Policy

3. Banking & Reporting:

• Ensure monthly bank reconciliations are completed by the stipulated date

• Generate daily collection reports and update entries in the portal & FCMS

• Prepare and submit financial reports to Management

4. Vendor & Expense Management:

• Deal with vendors and ensure timely payments

• Maintain and reconcile vendor payables

• Manage petty cash and oversee expense documentation

• Monitor and control all center expenses

5. Support Functions:

• Coordinate with management for event budgets and payments

• Assist in center-wide financial planning as required

• Perform additional duties as assigned by seniors

Key Performance Indicators (KPIs):

• Timely processing of monthly payments (Rent, Utilities, Salaries, Vendors, Taxes)
• Effective management of receivables and advances
• Timely issuance and reconciliation of vouchers
• Daily reporting of bank status and collections
• Completion of monthly bank reconciliations by the stipulated date
• Expense tracking and control compliance
• Statutory audit readiness and compliance
• Reporting of active students, collections, and outstanding dues

Key Result Areas (KRAs):

• Maintenance of up-to-date payables and vendor reconciliation
• Filing and documentation of vouchers and financial records
• Coordination with departments for budgeted event payments
• Timely handling of all types of financial requisitions and approvals

Academic Qualification:

• Minimum Graduate

Professional Qualification:

• MS Office (proficiency required)
• Hands-on working knowledge of any other Accounting Software/ERP etc.

Experience:

• Minimum 2 years of experience in Accounts/Finance

Skills Required:

• MIS Reporting Skills
• Data Entry Management
• Time Management
• Financial Analysis
• Multitasking and Teamwork
• Customer Service Orientation
• Strong Business Acumen
• Excellent Verbal and Written Communication
• Ability to Work Under Pressure
• Presentation and Documentation Skills

Job Type: Full-time

Work Location: In person

About the Role:

We are seeking a detail-oriented and responsible Branch Accountant for our Sialkot branch. The ideal candidate will have strong accounting knowledge, excellent analytical skills, and the ability to ensure strict compliance with company policies and procedures. This role involves managing branch-level finances, reconciliations, reporting, and expense validation.

Key Responsibilities:

• Collect and reconcile daily expense vouchers from operations, evening, and night teams with cash balances.
• Prepare and share daily branch expense and petty cash reports with Head Office.
• Review and validate vendor invoices, including contracted services (e.g., Wackenhut), for timely payment processing.
• Accurately log daily fuel usage for riders in the GO Green system based on assigned routes.· Record and cross-check daily contractual courier commissions in the GO Green system.
• Validate all staff disbursements (commissions, fuel reimbursements, etc.) for accuracy and transparency.
• Execute daily reconciliation of Cash on Delivery (COD) and other cash operations.
• Maintain organized filing systems for COD reconciliation and submit reports to Head Office at month-end.
• Ensure full compliance with SOPs on Branch Expenses, Cash Security, Commissions, and Risk Control.

Requirements:

Bachelor's degree in Accounting, Finance, or related field (Master's preferred).

Minimum 2 years of accounting or branch finance experience (logistics sector experience is an advantage).

Strong knowledge of reconciliations, expense management, and compliance.

Proficiency in MS Excel and accounting systems.

Job Type: Full-time

Pay: From Rs45,000.00 per month

Ability to commute/relocate:

• Sialkot: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person

Job Summary:

We are seeking a highly organized and detail-oriented Accountant to join our construction company in Lahore. The ideal candidate will have strong experience in accounting practices, particularly within the construction industry, and be proficient in QuickBooks. This role involves managing financial records, preparing reports, and ensuring compliance with financial regulations.

Key Responsibilities:

• Financial Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• QuickBooks Management Expert: Utilize QuickBooks for daily accounting tasks, including invoicing, payroll management, and bank reconciliations.
• Budgeting & Forecasting: Assist in the preparation of budgets, financial forecasts, and cost estimates for construction projects.
• Reporting: Prepare financial statements, reports, and summaries for management, including profit and loss statements, balance sheets, and cash flow reports.
• Tax Compliance: Ensure compliance with local tax laws and regulations, including the timely filing of tax returns and other statutory requirements.
• Cost Analysis: Monitor and analyze project costs, providing insights and recommendations to improve cost efficiency.
• Vendor Management: Manage relationships with vendors and subcontractors, ensuring timely payments and accurate record-keeping.
• Audits: Prepare for and coordinate internal and external audits, ensuring all financial data is accurate and up to date.
• Financial Advice: Provide financial advice and insights to management to support decision-making and business planning.

Qualifications:

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience: At least 2-4 years of accounting experience, preferably in the construction industry.
• Technical Skills: Proficiency in QuickBooks is essential. Experience with other accounting software and Microsoft Office, particularly Excel, is a plus.
• Knowledge: Strong understanding of accounting principles, financial regulations, and tax laws in Pakistan.
• Analytical Skills: Excellent analytical and problem-solving skills, with a strong attention to detail.
• Communication: Strong verbal and written communication skills, with the ability to present financial information clearly and concisely.
• Team Player: Ability to work effectively both independently and as part of a team.

Benefits:

• Competitive salary based on experience and qualifications
• Professional development opportunities
• Opportunity to work with a leading construction company in Lahore

Job Type: Full-time

Pay: Rs50, Rs80,000.00 per month

Work Location: On the road

• Cross-checking invoices with payments and expenses to ensure accuracy.
• Managing a company's accounts payable and receivable.
• Hands on Computerized accounting and Keep accurate records for all daily transactions.
• Command on Bank Reconciliation
• Basic Knowledge of Financial Statements
• Knowledge of Process of Inventory & Procurement
• Track bank deposits and payments
• Assist with budget preparation
• Expert in MS Excel

Job Type: Full-time

Pay: Rs40, Rs80,000.00 per month

Education:

• Bachelor's (Required)

Work Location: In person

We're Hiring – Accountant (Rawalpindi)

Are you passionate about numbers and detail-oriented? Join our team as an Accountant in Rawalpindi

Qualifications:

M.Com / MS in Accounting & Finance (or 16 years of relevant education)

1–2 years of experience preferred (fresh graduates with strong academic records are welcome)

What We're Looking For:

Strong grip on MS Excel & accounting software

Knowledge of financial reporting & record-keeping

Excellent attention to detail and organizational skills

Job Type: Full-time (On-site – Rawalpindi)

Apply Now: Send your CV to

Job Type: Full-time

Work Location: In person

This is a paid Full time/ Part time office based Internship position for our new HR Consultancy and social media marketing branch at Garden Town Lahore. So make sure about the location before you apply. Please mention your residential area in cv or cover letter. This Internship can turn into permanent position if both employer and employee wish to continue.

Job Description :

• Should be able to learn basic HR roles, management and interview techniques.
• Should be able to handle basic social media marketing
• Able to communicate and have good grip on Microsoft Office.
• Will learn and deliver in Human Resource Management in particular.
• Should be able to deal with corporate queries.

Requirements:

• We welcome candidates from any educational back ground (HR, Marketing, Media, journalism, psychology, Finance, Economics, Social media, Linguistics, Digital Marketing, journalism, physics, biology, chemistry, environmental sciences, management, IT, art, science, sociology, economics, graphics, linguistics environmental) as long they have a desire to learn.
• Ideal candidate should be living nearby or comfortable to commute to Gulberg office Lahore.
• Either holding Bachelor's degree from any background or a current student of reputable university
• Current result awaiting students of O/A levels and intermediate qualified students are encouraged to apply for internshipinternship as well
• Excellent English communication skills and presentation skills are required.
• We believe in desire to learn and potential of candidate not only the educational background

Job Types: Full-time, Part-time, Internship, Fresher

Pay: Rs20,000.00 per month

Application Question(s):

• This is an onsite role only, at garden town Lahore office. Can you work onsite?

Education:

• Bachelor's (Preferred)

Language:

• English (Preferred)

Location:

• Lahore (Required)

Work Location: In person

Job Overview

We are looking for a detail-oriented and experienced Accountant to manage the financial activities of our store. The role involves handling daily accounting operations, reconciliations, e-commerce payment settlements, and providing management with accurate financial reports to support business decisions.

Key Responsibilities

• Maintain accurate books of accounts in compliance with accounting standards.
• Record daily sales, purchases, expenses, and inventory transactions.
• Manage bank reconciliations, payment gateways (e.g., JazzCash, Easypaisa, Credit/Debit Card), and COD settlements with courier companies.
• Prepare monthly/quarterly financial statements (P&L, Balance Sheet, Cash Flow).
• Track accounts receivable/payable and ensure timely collections & vendor payments.
• Support management in budgeting, forecasting, and financial analysis.
• Ensure proper documentation, record-keeping, and compliance with company policies.

Requirements

• Bachelor's or Master's degree in Accounting, Finance, or related field.
• Minimum 2–3 years of accounting experience (preferably in retail/e-commerce).
• Proficiency in accounting software (ERP).
• Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis).
• Understanding of e-commerce financial flows (payment gateways, COD, refunds, etc.).
• Good communication skills and attention to detail.
• Ability to work independently and meet deadlines.

Nice to Have

• Experience with pharmacy/healthcare business accounting.
• Knowledge of Shopify/ERP integrations.
• Familiarity with inventory and supply chain finance.

Salary & Benefits

• Market-competitive salary based on experience.
• Growth opportunities.
• Friendly work environment.

Send your CV: Whatsapp)

Job Type: Full-time

Pay: Rs30, Rs35,000.00 per month

Work Location: In person