Accounting Jobs in Pakistan

We require an Assistant Account Officer who can manage accounts for projects of R&D nature.Responsibilities:- He will be responsible for documenting financial transactions as per guidelines provided by Dir Finance and Account Officer.- He will be

Provide financial information to management by researching and analyzing accounting data, preparing reports.Prepare asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by enter

We are looking for person who have good knowledge of Accounts.Its International accountancy firm.

Please do not apply if you have any Job experience as this job opening is only for fresh business graduates.Resource Bridge (Handybookkeeper SMC Pvt Ltd ) is looking for Fresh Graduates in its Operations DepartmentWe are startup looking for highly mo

Responsible to manage accounting operations of Company including the domains of Accounts Payables, Receivables, Cash Management, Financial Management etcResponsible to assist Team Lead Accounts & Finance/Chief Financial Officer in calculation, re

We are hiring an experienced auditor for our auditing and consulting firm.Requirements:- CA Inter/ACCA or any relevant certification in accounting- 3 to 4 years of experience in auditing firm is a must- Incumbent should be well versed in IFRS and pre

1. Work for Chinese Company, required work in Karachi, some times travel to project.2. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.3. Ensure an accurate and timely, monthly,quarterly and year e

To Manage all accounts related details daily reportings Taxation, Cost controlling, budgeting,

UK based accounting and tax work:1. Data Input2. Bank Reconciliation3. PDB / SDB analysis4. Accounts preparation to trial balance5. Administraion of clients 6. Payroll Need to have UK based accountancy rules understanding.Salary is dependant on exper

Requirements:- Strong Concepts of GAAP- Strong Knowldge of Accounting CycleEducation:BBA, MBA, B.Com, M.ComJob Responsibilities:- Making accounting transactions using Bank Payment Voucher, Bank Receipt Voucher, Cash Payment Voucher, Cash Receipt Vouc

The daily work progress will be actively monitored and report will be submitted on regular basis of the outcome.The candidate must have their own vehicle to carry their task as this is a purely travelling-based work.Responsibilities: Interacting and

Entering invoices, bills, credit & debit notesPreparing Receivable & Payable Aging ReportBalance Sheet & income Statement PreparationCommunication and follow ups with clientBanks, credit card, Paypal & merchant account reconciliations

Qualification: Bachelor's degree in business administration or related fields.Responsibilities: Data entry and assistance in day to day duties. Dealing with billing, tracking of budget, expense sheets preparation

Responsible for the properties overall accounting and financial management requirements.Responsible to represent the finance department during daily morning HOD meetings.Responsible for the local tax authority compliance of the hotel.Responsible to s

Duties and responsibilitiesWe have an entrepreneurial environment and our focus is on delivering results for our clients. We believe in teamwork and will provide you with the support and tools required to succeed in your role. As a Finance Associate

We are looking for a candidate who can work in managing companys day to day affairs along with working on accounts.

Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by ent

Job Responsibilities:Manage all accounting transactions.Prepare financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Man

Craft new sales proposals and contract renewalsSchedule product demosContact customers via email or phone to answer queries or retrieve information about their accountUpdate internal databases (CRM) with account detailsPerform back-office sales tasks

Job DescriptionJob summary:Collection of advance, installment, registration & processing fee as cash through SMIS.Collection of spare parts sales cash accordingly.Deposit of cash/cheques in banks as per company SOP.Assure transparency, honesty an