💰 Finance & Accounting

Media Finance Analyst – Karachi at Steps Ahead Pakistan |…

Media Finance Analyst – Karachi

🏢 Company:
Steps Ahead Pakistan
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Title: Media Finance AnalystJob Purpose:The Media Finance Analyst will support media-related financial operations by ensuring accurate accounting, reconciliation, forecasting, and financial partnering with brand and media teams.Key ResponsibilitiesAccrual Management: Ensure accurate and timely monthly accruals are recorded in the PL across all media lines.Direct Charges Reconciliation: Reconcile Purchase Orders (POs) and Receipt Confirmations (RCs) across media categories to ensure accuracy and completeness.Smollans Processing: Retrieve RC data from SAP, prepare accounting entries, and coordinate with third-party vendors for finalization.Variance Analysis Forecasting: Analyze under/overspend variances, provide detailed explanations, prepare forecasts, and support financial planning activities.Ad-hoc Financial Support: Manage bulk discount calculations, balance sheet hygiene, journal vouchers, IO creation, and cross-charging activities.Media Finance Partnering: Consolidate monthly forecast inputs from brand teams and act as a finance partner to brand and media stakeholders.TM1 Management: Prepare, upload, and maintain TM1 input files and support templates, incorporating finance adjustments and identified savings.Cash Forecasting: Support cash flow forecasting and related financial planning processes.Requirements QualificationsExperience: 23 years of relevant finance experience, preferably within a media organization.Systems Tools: Hands-on experience with SAP (General Ledger, Purchase Orders, Journal Entries, etc.). Experience with TM1 is an advantage.Qualification: ACCA Qualified.Skills: Strong analytical skills, attention to detail, stakeholder management, and the ability to work in a fast-paced environment.Application Deadline: 27-Dec-2025 Job Title: Media Finance Analyst Job Purpose:

Media Finance Analyst – Karachi at Steps Ahead Pakistan |… Read Post »

💰 Finance & Accounting

Senior Accountant at 3-A PAKISTAN | Karāchi

Senior Accountant

🏢 Company:
3-A PAKISTAN
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

3A Pakistan, a company with a mission statement to provide top-quality products.Since our establishment in 2014, we have been dedicated to providing high-quality solutions for everyday needs. Specializing in both SHOE CARE and KITCHEN CLEANING products, we combine innovation, quality, and convenience to enhance your daily routine. We are looking for a senior accountant for our Karachi office.Requirements:MBA/ACCA Qualified/FinalistERP knowledge and experience is a must.Minimum 5 years of experience in the accounts/finance department.Strong communication and presentation skills.Job Description:Handling day-to-day accounting operations with regard to financial accounting, general ledger and revenue accounting, Profit and Loss account, Balance Sheet, Cash Flow Statements, MIS, Budgets, Consolidation of reports, and Tax compliance.Coordination with the sales team for billing, collection, and Payment.Handling account receivables and payables Monthly books closing.Preparation of monthly revenue reports, project status reports, aging reports of outstanding, etc.Preparation of budgeted payments weekly/monthly and arrange cash outflow in liaison with the cash inflow.Reconciliation of supplier and customer accounts.Monthly, quarterly and annual closing of financials. 3A Pakistan, a company with a mission statement to provide top-quality products. 3A Pakistan Since our establishment in 2014, we have been dedicated to providing high-quality solutions for everyday needs. Specializing in both SHOE CARE and KITCHEN CLEANING products, we combine innovation, quality, and convenience to enhance your daily routine. We are looking for a senior accountant for our Karachi office. Handling day-to-day accounting operations with regard to financial accounting, general ledger and revenue accounting, Profit and Loss account, Balance Sheet, Cash Flow Statements, MIS, Budgets, Consolidation of reports, and Tax compliance.Coordination with the sales team for billing, collection, and Payment.Handling account receivables and payables Monthly books closing.Preparation of monthly revenue reports, project status reports, aging reports of outstanding, etc.Preparation of budgeted payments weekly/monthly and arrange cash outflow in liaison with the cash inflow.Reconciliation of supplier and customer accounts.Monthly, quarterly and annual closing of financials.

Senior Accountant at 3-A PAKISTAN | Karāchi Read Post »

💰 Finance & Accounting

Project Accountant (Remote) at KAIZEN Asset Management Se…

Project Accountant (Remote)

🏢 Company:
KAIZEN Asset Management Services
📍 Location:
Pakistan
💼 Job Type:
Remote
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

KAIZEN Asset Management Services, a leading property management firm in Dubai, is seeking a remote Project Accountant to join our team. This is an exciting opportunity to be part of a dynamic and innovative company that is revolutionizing the property management industry.As a Project Accountant, you will be responsible for managing financial aspects of various projects, ensuring accurate and timely financial reporting, and analyzing project profitability. Your strong analytical skills, attention to detail, and ability to work independently will contribute to the success of our organization.ResponsibilitiesCreate and maintain project financials, including budgets, forecasts, and actualsReview and analyze project costs, ensuring accuracy and adherence to budgetPrepare monthly project financial reports and variance analysisTrack project expenses and provide cost analysis to project managersReview and process project-related invoices and paymentsCollaborate with project teams to resolve financial issues and provide recommendations for cost savings and efficiency improvementsAssist with project budgeting and forecasting processesEnsure compliance with company policies and procedures, as well as relevant accounting standards and regulationsPerform month-end and year-end close procedures, including reconciliations and accrualsSupport the finance team in ad hoc reporting and analysisRequirementsBachelor’s degree in Accounting, or any related fieldProven experience as a Project Accountant or in a similar roleStrong knowledge of project accounting principles and practicesProficiency in using accounting software and Microsoft Office SuiteExcellent analytical and problem-solving skillsAttention to detail with a focus on accuracy and qualityAbility to work independently and meet deadlinesStrong communication and interpersonal skillsExperience in the real estate/ property management industry is a plus

Project Accountant (Remote) at KAIZEN Asset Management Se… Read Post »

💰 Finance & Accounting

Assistant Branch Accountant at DWP Group | Karachi Division

Assistant Branch Accountant

🏢 Company:
DWP Group
📍 Location:
Karachi Division, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

TheAssistant Branch Accountantwill be responsible for supporting day-to-day accounting operations at the branch level, including payables, receivables, cash management, and financial reporting. The role requires accuracy, strong analytical skills, and adherence to company policies and regulatory requirements while providing financial support to branch management.Key Responsibilities:Oversee accounts payable, accounts receivable, and day-to-day cash management activities at the branch.Ensure timely and accurate preparation of branch-level financial reports.Maintain records of fixed assets and inventory, ensuring proper reconciliation and control.Assist in internal and external audits by preparing documentation and responding to audit queries.Ensure compliance with company accounting policies, procedures, and applicable regulatory requirements.Reconcile bank statements, cash balances, and branch accounts on a regular basis.Support month-end and year-end closing activities.Provide financial insights, variance analysis, and recommendations to branch management for better financial control.Coordinate with Head Office finance/accounts teams for reporting and issue resolution.Qualifications:Bachelors degree in Commerce, Accounting, Finance, or an equivalent qualification.13 years of relevant accounting experience, preferably in a branch, regional, or multi-location setup.Proficiency in accounting software/ERP systems.Strong command of MS Excel, including formulas and basic reporting.High level of attention to detail, accuracy, and data integrity.Good communication and coordination skills. TheAssistant Branch Accountantwill be responsible for supporting day-to-day accounting operations at the branch level, including payables, receivables, cash management, and financial reporting. The role requires accuracy, strong analytical skills, and adherence to company policies and regulatory requirements while providing financial support to branch management. Assistant Branch Accountant

Assistant Branch Accountant at DWP Group | Karachi Division Read Post »

💰 Finance & Accounting

Staff Accountant at ibex | Lahore

Staff Accountant

🏢 Company:
ibex
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

ibex, for one of its clients, hiring.Job Summary:The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.Key Responsibilities:Manage and monitor accounts receivable balances to ensure timely collectionsPrepare, issue, and track invoices in accordance with company policiesFollow up with clients on outstanding payments via calls, emails, and statementsReconcile customer accounts and resolve billing discrepanciesMaintain accurate accounting and AR records and documentationCoordinate with internal departments to address payment or invoicing issuesPrepare regular AR aging and collection reports for managementEnsure compliance with company policies and financial controlsRequired Skills Qualifications:Bachelors degree in accounting, Finance, or a related fieldPrior experience in accounting or accounts receivable rolesStrong understanding of invoicing, collections, and reconciliation processesGood communication and follow-up skillsAttention to detail and strong organizational abilitiesProficiency in MS Excel and accounting/ERP systemsAbility to work independently and meet deadlinesPreferred Attributes:Problem-solving mindsetAbility to manage multiple priorities simultaneouslyStrong coordination and stakeholder management skills ibex, for one of its clients, hiring. Job Summary: Job Summary: The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.

Staff Accountant at ibex | Lahore Read Post »

💰 Finance & Accounting

Accountant (Accounts Receivable – US Market)(Night Shif…

Accountant (Accounts Receivable – US Market)(Night Shift)

🏢 Company:
Digital Auxilius
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Location:KarachiEmployment Type:Full-TimeShift:Night Shift (US Hours)Department:FinanceExperience Required:24 Years (US AR experience required)Level:Mid-LevelRole OverviewDigital Auxilius Pvt. Ltd. is seeking a detail-oriented and proactiveAccounts Receivable (AR) Accountantwith strong experience working withUS-based clients and US accounting cycles. The ideal candidate will be responsible for managing invoices, payments, reconciliations, follow-ups, and maintaining accurate AR records in alignment with company financial policies.This role requires excellent communication skills and the ability to work confidently duringUS night shift hours.Key ResponsibilitiesAccounts Receivable ManagementManage the complete AR cycle including invoice creation, posting, adjustments, and trackingMonitor outstanding balances and ensure timely collection of payments from US clientsPerform daily AR follow-ups via email and callsMaintain accurate customer ledgers and aging reportsApply payments to customer accounts and reconcile differencesBilling DocumentationPrepare and issue client invoices based on agreements, billing schedules, and deliverablesValidate billing data for accuracy before submissionMaintain updated documentation, contracts, and financial records for audit readinessReconciliation ReportingPerform monthly AR reconciliations with bank statements, cash receipts, and transactionsPrepare AR reports (aging, cash forecasting, dispute reports) for managementIdentify discrepancies and resolve billing or payment issues promptlyClient Cross-Department CoordinationCommunicate professionally with US clients regarding billing, payment schedules, and discrepanciesCoordinate with sales, operations, and finance teams for accurate billing dataMaintain high standards of customer service while ensuring timely collectionsCompliance Process ImprovementEnsure compliance with US accounting standards, GAAP principles, and internal financial SOPsAssist with month-end closing activities and external auditsSuggest improvements to AR processes for better accuracy and efficiencyRequirements24 years of hands-on Accounts Receivable experience (MUST have US-based AR exposure)Strong understanding of US billing cycles, payment methods, and dispute handlingExperience using accounting/ERP systems (QuickBooks, Netsuite, Zoho Books, or similar)Excellent communication skills (written verbal) for handling US clientsStrong command of Excel (pivot tables, lookups, data clean-up)Ability to work full-time during US night shift hoursDetail-oriented, organized, and able to work independentlyPreferred QualificationsExperience with healthcare, IT services, SaaS billing, or professional services ARKnowledge of US tax terms (W9, 1099, etc.) and collection best practicesIf you want, I can also prepare: A short version for job portals A LinkedIn-optimized version Screening questions or a skill test for AR candidatesPowered by JazzHRPJ58CLsXko Location: Employment Type: Shift: Department:

Accountant (Accounts Receivable – US Market)(Night Shif… Read Post »

💰 Finance & Accounting

Data Collector (Finance) at Plutus21 Partners | Karāchi

Data Collector (Finance)

🏢 Company:
Plutus21 Partners
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

We are looking for adetail-oriented and organised individualto join our team as aData Collector. The role involves collecting, analysing, and interpreting complex data sets to provide valuable insights for our organisation.Data Collection Assistant Responsibilities DutiesCollect,source, process and maintain accurate and up-to-date data from various sources in a timely mannerAssist in the development and implementation of data collection processes and protocolsOrganise and maintain databasesWork closely with cross-functional teams to ensure data quality and consistency, and develop data-driven solutionsAssist in preparing reports and presentations based on data analysisAnalyse data using statistical methods and softwareCreate reports and visualisations to communicate findings to stakeholdersIdentify trends and patterns in data to inform business decisionsStay up-to-date with industry trends and advancementsRequirements:Bachelor’s degree in finance,accounting, or a related fieldStrong analytical and problem-solving skillsExperience with data analysis tools and statistics software such as SPSS or RExperience with database management and data visualisation toolsAbility to communicate complex findings to non-technical stakeholdersExcellent attention to detail and organisational skillsExperience with data collection and analysis in a business or research environment is a plus detail-oriented and organised individual Data Collector Collect,source, process and maintain accurate and up-to-date data from various sources in a timely mannerAssist in the development and implementation of data collection processes and protocolsOrganise and maintain databasesWork closely with cross-functional teams to ensure data quality and consistency, and develop data-driven solutionsAssist in preparing reports and presentations based on data analysisAnalyse data using statistical methods and softwareCreate reports and visualisations to communicate findings to stakeholdersIdentify trends and patterns in data to inform business decisionsStay up-to-date with industry trends and advancements Collect,source, process and maintain accurate and up-to-date data from various sources in a timely manner

Data Collector (Finance) at Plutus21 Partners | Karāchi Read Post »

💰 Finance & Accounting

Finance Officer at Level 3 BOS | Karachi Division

Finance Officer

🏢 Company:
Level 3 BOS
📍 Location:
Karachi Division, Sindh, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

DescriptionWe are seeking a highly competent and detail-orientedFinance Officerto join our organization. This position is responsible for managing core financial operations while ensuring compliance with internal controls and audit requirements. The Finance Officer will play a vital role in maintaining accurate financial records, supporting statutory and internal audits, and strengthening governance and accountability within the Finance function.Key ResponsibilitiesManage and oversee daily financial operations, including budgeting, forecasting, reconciliations, and preparation of financial statements and management reports.Conduct internal financial audits to assess compliance with policies, procedures, and regulatory requirements, and recommend corrective actions where necessary.Support external and statutory audits by preparing schedules, reconciliations, and relevant documentation.Monitor and evaluate internal financial controls, ensuring efficiency, accuracy, and compliance with established frameworks.Provide detailed financial and audit analysis to support risk management, decision-making, and long-term planning.Ensure accurate monitoring of cash flow and financial transactions to safeguard organizational resources.Prepare and maintain comprehensive audit documentation and reports in line with professional standards.Collaborate with cross-functional departments to ensure adherence to compliance and audit recommendations.Qualifications And RequirementsBachelors degree in Finance, Accounting, or a related discipline (Professional certification such as ACCA, CA-Inter, or equivalent will be an advantage).Proven experience in a Finance Officer, Auditor, or similar financial role.Strong understanding of financial management principles, auditing standards, and compliance frameworks.Proficiency in financial systems, ERP platforms, and MS Office applications, with advanced Excel skills.Exceptional attention to detail, accuracy, and analytical ability.Strong organizational and time management skills, with the ability to prioritize effectively in a fast-paced environment.Excellent written and verbal communication skills, with the ability to prepare and present audit and financial findings clearly.Demonstrated integrity, professionalism, and adherence to confidentiality standards.Work Location:In person (Karachi – Pakistan)Working days:Monday to FridayShift:Night Shift (8PM to 5 AM) Description Finance Officer

Finance Officer at Level 3 BOS | Karachi Division Read Post »

💰 Finance & Accounting

Staff Accountant at Contour Software | Lahore

Staff Accountant

🏢 Company:
Contour Software
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

About ContourContour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100 countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI’s recipe creates the perfect environment for professionals to build fulfilling, long-term careers.What started as an RD Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!Position SummaryThe Staff Accountant will work with the Controller to support the Finance/Accounting Department and apply principles of accounting toward the analysis of financial information and preparation of financial reports. The ideal candidate will be highly driven, pro-active and detail-oriented; work effectively in a team environment and actively participate in joint problem solving. and meet established deadlines. This position requires excellent time management to meet established deadlines, communication, and organizational skills. Must have the ability to work independently and with a team in a fast-paced and high-volume work environment.Essential Job FunctionsAssist the Controller with daily, month-end, and year-end accounting operations.Accounts Payable (A/P): Process vendor invoices, dispatch them to operational managers for review and approval, and ensure accurate, timely payment. Maintain strong professional relationships with vendors and internal stakeholders.Billing Accounts Receivable (A/R): Generate customer invoices, record receivables, track outstanding balances, and conduct collections. Address client invoice inquiries while maintaining positive working relationships to support timely resolution and payment.Month-End Close Reconciliation: Prepare and post monthly journal entries, reconcile general ledger and balance sheet accounts, perform variance analysis, and draft commentary explaining significant fluctuations or trends. Assist in preparing internal financial reporting packages for management.Allocations Adjustments: Manage monthly accruals, amortization of prepaids, fixed asset depreciation, and IFRS 16 schedules. Record necessary adjusting journal entries.Financial Reporting: Assist in the preparation of internal financial statements and support activities such as audit requests and compliance reporting.All other duties as assigned.Job RequirementsPart qualified / Finalist Professional Accountant / Masters degree in accounting from an accredited institution.Two to five years of work experience, preferably in general ledger or company accounting.Solid understanding of IFRS or US GAAP policies and procedures.Strong working knowledge of Excel is required.Experience using an accounting software program is required; Great Plains experience a plus!Works 40 hours per week.Availability to be on call or work after hours on occasion, as required.Exciting Benefits We OfferMarket-leading SalaryMedical Coverage Self DependentsParents Medical CoverageProvident FundEmployee Performance-based bonusesHome Internet SubsidyConveyance AllowanceProfit Sharing Plan [Tenured Employees Only]Life BenefitChild Care FacilityCompany Provided Lunch/DinnerProfessional Development BudgetRecreational area for in-house gamesSporadic On-shore training opportunitiesFriendly work environmentLeave EncashmentDisclaimer:At Contour, we attribute our success to the unique contributions of our diverse staff. Were committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, weve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here. About Contour Essential Job Functions Assist the Controller with daily, month-end, and year-end accounting op

Staff Accountant at Contour Software | Lahore Read Post »

Scroll to Top