💰 Finance & Accounting

Executive MFS & Digital – Finance Operations at Ufone 4G …

/ / 💰 Finance & Accounting

Executive MFS & Digital – Finance Operations

🏢 Company:
Ufone 4G
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

ARE YOU READY TO RISE WITH PTCL GROUPWe are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation Change Management.PTCL Group actively cultivates an inclusive diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.PTCL Group Vision Values:With a clear vision to become the largest technology player and champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:Be ResilientThink BigWin Every BattleValue SuccessIN THIS ROLE YOU WILLThe position is responsible for managing collections and settlements with third-party recharge partners, overseeing end-to-end operational support for MFS UPaisa and digital payment activities, and ensuring accurate recording of revenue, receivables, and expenses in SAP.HOW CAN YOU EXPRESS YOUR TALENTAct as the primary liaison between Ufone and U-Bank, coordinating financial, development, and operational matters related to branchless and mobile banking.Manage accurate recording of revenue, receivables, and expenses in SAP in line with financial controls.Perform daily reconciliations for digital recharge partners and branchless/mobile banking transactions to ensure financial accuracy.Handle customer reward calculations, promotional commissions, ROP processing, and operational settlements while resolving partner and system-related queries.Execute month-end closing, commission reporting, settlement reconciliations, payment processing, and recovery follow-ups.WHAT YOU NEED TO BE SUCCESSFULQualificationACCA / CA-Inter / MBABasic Knowledge of Telecom sectors; along with good knowledge of Accounting FinanceTechnical CompetenicesProficiency with Microsoft Office and SAPExperience with Statistical, financial accounting and auditing reportsVendor ManagementTD SQL modules knowledgePTCL Group’s family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career. ARE YOU READY TO RISE WITH PTCL GROUP ARE YOU READY TO RISE WITH PTCL GROUP We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation Change Management. PTCL Group actively cultivates an inclusive diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.

Executive MFS & Digital – Finance Operations at Ufone 4G … Read Post »

💰 Finance & Accounting

Head of Inventory Finance & Purchasing at Creative Chaos …

/ / 💰 Finance & Accounting

Head of Inventory Finance & Purchasing

🏢 Company:
Creative Chaos
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Summary:As the Head of Inventory Finance Purchasing at Creative Chaos, you will oversee the financial planning and purchasing strategies that relate to inventory management. This includes ensuring the alignment of inventory levels with company objectives, optimizing procurement processes, and analyzing financial data related to inventory expenses to drive cost efficiencies. Your expertise in finance, combined with strong negotiation skills, will play a key role in maintaining an effective supply chain while maximizing profitability.Duties Responsibilities:Core ResponsibilitiesEnd-to-End Purchasing ManagementOwn all purchasing activities across multiple product categories: nicotine products, non-nicotine products, accessories, apparel, POS materials, marketing collateral, and future product linesSource, evaluate, and manage multiple global vendors; negotiate pricing, terms, MOQs, and lead timesCreate and manage all POs, track confirmations, and follow up on delays, discrepancies, and quality issuesVendor, Manufacturing Logistics CoordinationCoordinate with international vendors, manufacturers, freight forwarders, and warehouse partnersTrack production timelines, shipping schedules, customs clearance, and delivery milestonesEscalate any risks to supply continuity and propose mitigation plans proactivelyInventory Planning Forecast AlignmentPartner closely with FPA to translate SKU-level revenue forecasts into purchase plans and replenishment schedulesBuild and maintain inventory models to prevent stockouts and avoid overstockMonitor inbound inventory, open POs, transit times, and safety stock levelsInventory Monitoring, Controls ReportingActively monitor inventory levels across all warehouses and 3PLs; identify hot spots, aging stock, and at-risk itemsProduce weekly and monthly inventory reports for management with actionable insightsFlag and escalate issues involving shrinkage, discrepancies, expiry, or inaccurate receivingInventory Lifecycle Accounting OwnershipOversee the full lifecycle: receiving, costing, landed cost allocation, valuation, reconciliations, and adjustmentsEnsure accurate month-end close in QBO and all Shopify-integrated systemsMaintain alignment between warehouse systems, ERP tools, Shopify, and financeSystems Implementation OptimizationLead the setup, configuration, and continuous improvement of inventory management platforms (ERP/WMS)Ensure proper workflows, controls, item master data standards, and clean data migrationDevelop SOPs for purchasing, receiving, cycle counting, and inventory adjustmentsCycle Counts, Physical Counts Variance ResolutionOwn cycle count schedules with warehouse partners and lead full physical countsInvestigate and resolve discrepancies, working hands-on to identify root causes (system, vendor, warehouse, or process)Implement stronger internal controls to reduce shrinkage, errors, and operational wasteFinancial Reporting, Analysis CompliancePrepare and analyze all inventory-related financial reports including:AgingWrite-offs / obsolescenceMargin analysisLanded cost reportsAudit schedulesEnsure clean, accurate, and reconcilable data flow between all systems (WMS, ERP, Shopify, QBO)Support internal and external audits related to inventory and COGSCross-Functional LeadershipWork closely with Sales, Marketing, FPA, Product, Manufacturing, and Operations to stay ahead of demand trends and product launchesOperate as the company’s subject-matter expert on inventory finance and purchasing strategyRequirementsBachelor’s degree in Finance, Business Administration, Supply Chain Management, or a related field; a master’s degree is preferredMinimum of 10 years of experience in finance or purchasing, with at least 5 years in a leadership roleStrong knowledge of inventory management principles and best practicesProven experience in financial analysis, budgeting, and forecastingExcellent negotiation and contract management skillsProficient in financial modeling and inventory management softwareStrong analytical and problem-solving abilitiesExceptional communication and interpersonal skillsExperience in a technology or creative industry is a plusBenefitsPaid Time OffHealth InsuranceOPDTraining and Development Job Summary: Duties Responsibilities: Core Responsibilities End-to-End Purchasing Management

Head of Inventory Finance & Purchasing at Creative Chaos … Read Post »

💰 Finance & Accounting

Assistant Commercial Finance Manager at Systems Limited |…

/ / 💰 Finance & Accounting

Assistant Commercial Finance Manager

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

💰 Compensation

Not specified

📋 Job Description

Systems Limited is looking for an Assistant Commercial Finance Manager. To provide timely proactive financial evaluation, information and advice that enables Commercial Trade teams and management to develop and execute effective plans and take informed decisions. To help build strong financial and commercial awareness within the whole Commercial and Trade function including an effective internal control environment.Your key responsibilities will include:Supporting Commercial Finance team in analysing and performing Pricing Strategy Execution to facilitate effective Pricing decision and system management.Managing customer rebate, reconciliations, intercompany recharges, and Non-Criminal Loss (NCL).Supporting and Performing month-end closing activities through processing journal postings or accounting entries, and Balance Sheet Reconciliation.Managing various system driven activities – Master Data maintenance, Pricing data release in company ERP (SAP) Trade Sales system, Update pricing and trading terms in BPC system.Managing Commercial Finance Budgeting and Forecasting including Budget review, reporting, and managing system entries.Supporting End Market Commercial Finance team for various query management, ensuring governance and compliance including effective execution of Sox controls.Carry out the pricing reporting and analysis for the market. Assist Commercial Finance Manager in the review and assessment competitors’ marketing activities, financials, and market share to inform strategic decisions.Ad hoc support as required by Commercial Finance Managers / Executives and Trade brand teams in End MarketEngage in business partnering with the Marketing Team, covering financial controls, profit delivery, budgeting, marketing plan, operating expenses, and capex.Actively participate in the monthly SOP process, ensuring accountability and alignment of financial metrics.Conduct financial analysis to evaluate the effectiveness and efficiency of Marketing programs and touchpoints, enabling better decision-making and resource allocation.Analyze and provide recommendations on product and brand profitability.Key Success Factors:Business partnering mindset with ability to effectively build working relations with commercial/ trade brand teams at end marketsAbility to provide data driven analysis and insights to trade/brand teams to drive right decision makingESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGEExperience RequiredBasic understanding and knowledge of Finance with relevant educational background.Ability to communicate fluently in English with different partners through virtual platforms. The Arabic language will be a plus point.Self-driven and proactive individual with ability to manage execute own responsibilities with minimal supervision.Technical / Functional / Leadership Skills RequiredExperience in Business Partnering FPAExperience in SAPAdvanced Excel Power BIStrong PowerPoint skills Systems Limited is looking for an Assistant Commercial Finance Manager. To provide timely proactive financial evaluation, information and advice that enables Commercial Trade teams and management to develop and execute effective plans and take informed decisions. To help build strong financial and commercial awareness within the whole Commercial and Trade function including an effective internal control environment. Your key responsibilities will include: Your key responsibilities will include: Supporting Commercial Finance team in analysing and performing Pricing Strategy Execution to facilitate effective Pricing decision and system management.Managing customer rebate, reconciliations, intercompany recharges, and Non-Criminal Loss (NCL).Supporting and Performing month-end closing activities through processing journal postings or accounting entries, and Balance Sheet Reconciliation.Managing various system driven activities – Master Data maintenance, Pricing data release in company ERP (SAP) Trade Sales system, Update pricing and trading terms in BPC system.Managing Commercial Finance Budgeting and Forecasting including Budget review, reporting, and managing system entries.Supporting End Market Commercial Finance team for various query management, ensuring governance and compliance including effective execution of Sox controls.Carry out the pricing reporting and analysis for the market. Assist Commercial Finance Manager in the review and assessment competitors’ marketing activities, financials, and market share to inform strategic decisions.Ad hoc support as required by Commercial Finance Managers / Executives and Trade brand teams in End MarketEngage in business partnering with the Marketing Team, covering financial controls, profit delivery, budgeting, marketing plan, operating expenses, and capex.Actively participate in the monthly SOP process, ensuring accountability and alignment of financial metrics.Conduct financial analysis to evaluate the effectiveness and efficiency of Marketing programs and touchpoints, enablin

Assistant Commercial Finance Manager at Systems Limited |… Read Post »

💰 Finance & Accounting

Project Finance Controller at Getz Pharma | Karachi Division

/ / 💰 Finance & Accounting

Project Finance Controller

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

💰 Compensation

Not specified

📋 Job Description

Job Summary:The Project Financial Controller will be responsible for providing financial support, guidance, information and advice to project managers and staff involved in the delivery of the companys projects. The position will also ensure the accuracy and integrity of project accounting information (budget, actual, forecast) recorded in SAP and contribute significantly to the sound financial management of projects by working as an active partner to project managers.Key Result Areas:Project Delivery AdvisoryCost Control MonitoringRisk Management MitigationProject Feasibility AnalysisJob Responsibilities:Provide technical support for strategic analysis, strategic planning and preparation of project work planCollaborate closely with project managers (engineering), finance teams, and other departments to ensure financial clarity and alignment.Undertake financial and accounting activities for projects including forecasting, budgeting, capitalization of Assets and reporting.Provide value added financial services , analysis and support to project managers and project director.Contribute to the development of a culture of strong financial management throughout the project environment.Interpret and apply financial policies, guidelines and procedures as required.Be fully conversant with the operation of SAP as applied to project accounting and provide appropriate training of SAP to the project managers.Ensure compliance with internal control and adherence to financial policies and procedures of the Company, and consistent terms and conditions with vendors and contractors, in line with the policy of the CompanyBuild a culture of continuous improvement and ensure that process flows and standard operating procedures (SOPs) are kept current and reviewed by all relevant stakeholders.Review, negotiate, and monitor project contracts to ensure that terms align with the organizations goals and requirements. Ensure that project contracts are properly documented and filed for audit and future reference purposes.Undertake financial modeling to evaluate project feasibility, including impact assessments and scenario testing to aid decision-making and risk managementKey Requirements:A minimum qualification of CA, ACCA, MBA, or ACMA, and candidates holding a PMP Certification will be preferredDemonstrated experience (8-12 years) in the business and financial operations of a large organization, with exposure to relevant management and project accounting.Experience in the end-to-end management of projects of sizeable financial size, and in the use of finance and project management systems, including MS Projects and SAP TRM and Project Modules.Excellent communication and negotiation skills, with the ability to interact effectively with and influence various stakeholdersStrong problem-solving skills and attention to detail. Job Summary: Job Summary: The Project Financial Controller will be responsible for providing financial support, guidance, information and advice to project managers and staff involved in the delivery of the companys projects. The position will also ensure the accuracy and integrity of project accounting information (budget, actual, forecast) recorded in SAP and contribute significantly to the sound financial management of projects by working as an active partner to project managers. Key Result Areas:

Project Finance Controller at Getz Pharma | Karachi Division Read Post »

💰 Finance & Accounting

Head of Finance at Optizon Pty Ltd. | Pakistan

/ / 💰 Finance & Accounting

Head of Finance

🏢 Company:
Optizon Pty Ltd.
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

This is a remote position.About OptizonOptizon is a thriving e-commerce company behind multiple successful brands sold on Amazon.com. Through our consultancy services, we also assist other e-commerce companies to successfully build their brands on the platform by leveraging our experience and expertise. Our vision of delivering a 6-star experience to our customers through best-of-breed systems, data, and AI-powered innovation propels us forward and is at the heart of how we conduct our business. We are headquartered in Melbourne, Australia, but have a remote and dynamic team spread across various regions worldwide.About the RoleWe are seeking an experienced and empathetic Head of Finance to lead our finance function, complemented by exceptional interpersonal and leadership skills, enabling them to partner effectively with HR. This role is critical in unifying our finance team, reducing reliance on individual contributors, and strengthening our organizational backbone. The Head of Finance will bring a balance of strong financial expertise and people leadership, with the ability to foster collaboration, support HR initiatives, and drive sustainable growth.Key ResponsibilitiesFinancial LeadershipLead all aspects of financial strategy, planning, budgeting, and reporting.Oversee accounting, compliance, cash flow management, and risk mitigation.Deliver timely and accurate financial insights to the leadership team.Identify opportunities to optimize resources and improve financial performance.Ensure timely and accurate financial insights for executive decision-making.Lead financing activities, including debt and equity fundraising, to support growth.Provide guidance on acquisitions, divestments, and other strategic financial transactions.Oversee tax planning, compliance, and reporting in collaboration with external partners.Team Development LeadershipUnify and mentor the finance team, building a collaborative and resilient culture.Reduce over-reliance on individual contributors by implementing scalable processes and structures.Promote professional development and accountability within the team.Business Administration HR CollaborationPartner with HR to ensure alignment on payroll, workforce planning, and budgeting.Support HR-led initiatives to strengthen employee engagement, retention, and organizational culture.Apply empathetic leadership to strengthen culture and cross-functional alignment.Strategic LeadershipWork closely with the leadership team to align financial planning with business strategy.Provide strategic input on operational and administrative priorities.Serve as a trusted advisor to leadership, balancing financial discipline with empathy and people-centric decision-making.RequirementsQualifications Requirements10 years of progressive finance experience, with at least 5 years in a senior leadership role (Head of Finance, Finance Director, or equivalent), ideally within a fast-growing, complex, or multinational organization.Proven expertise in financial strategy, planning, budgeting, compliance, and risk management.Demonstrated success in leading, mentoring, and unifying high-performing finance teams.Excellent interpersonal and communication skills, with the ability to influence, build trust, and foster collaboration across all levels of the business.Empathetic leadership style, with strong people skills to partner effectively with HR and support people-focused initiatives.Hands-on experience with payroll, workforce planning, and integrating financial oversight into HR processes.Strong analytical, problem-solving, and decision-making abilities, with sound business judgment.Professional finance qualifications such as CPA, ACCA, CFA, or MBA are highly desirable.Background in Amazon, e-commerce, or high-growth digital businesses, with an understanding of marketplace dynamics and scaling challenges.Ability to balance strategic vision with practical execution, building scalable systems and processes.Resilience, adaptability, and a proactive approach to navigating change and growth.Preferred Experience (Nice-to-Haves)Proven track record in capital-raising activities (debt and equity financing) and managing investor relations.Experience with mergers, acquisitions, divestments, and post-transaction integration.Working knowledge of the USA and Australia tax landscapes, including compliance and reporting.Experience in tax planning and optimization strategies, ideally in collaboration with trusted external partners (bookkeepers, accountants, and advisors).Additional HR-related certifications (e.g., SHRM, CIPD, PHR/SPHR) are a plus. This is a remote position. About Optizon

Head of Finance at Optizon Pty Ltd. | Pakistan Read Post »

💰 Finance & Accounting

Staff Accountant at Creative Chaos | Pakistan

/ / 💰 Finance & Accounting

Staff Accountant

🏢 Company:
Creative Chaos
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Summary:As a Staff Accountant at Creative Chaos, you will play a crucial role in our finance team by performing various accounting and financial tasks. You will be responsible for maintaining accurate financial records, preparing financial reports, and assisting with the overall financial management of the company.Duties Responsibilities:Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-freeBank Reconciliations: Perform regular bank reconciliations to ensure that our financial records match the bank statements, identifying and resolving any discrepancies promptlyAccounts Payable and Receivable: Record bills and invoices, and ensure they are processed promptly. Additionally, maintain a record of outstanding customer invoices and vendor billsGeneral Journal Entries: Enter general journal entries as needed to capture any financial transactions that do not fit into the standard categoriesVendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure that our records align with external statements, addressing any discrepanciesMonth-End Accruals: Record month-end accruals accurately to reflect outstanding expenses or revenues for the period, ensuring our financial statements are up-to-datePayroll Processing: Assist in recording and processing payroll transactionsPrepaid Expense Schedules: Prepare and maintain prepaid expense schedules to accurately reflect the prepaid expenses on the balance sheetFixed Assets Register: Maintain an up-to-date fixed assets register, tracking the value and depreciation of the tangible assetsInventory Reconciliation: Reconcile inventory records with physical counts and make necessary adjustments to maintain accurate inventory valuations1099 Reporting: Generate 1099 data for reviewRequirementsBachelor’s degree in Accounting, Finance, or a related fieldMinimum of 3 years of experience in accounting preferably with US clientsStrong understanding of accounting principles and regulationsAbility to work independently and as part of a teamExperience with QuickBooks or other similar accounting software is a plusExcellent communication and interpersonal skillsCPA or other relevant certifications are a plusFlexible to work Shift hours 6 PM – 3 AM Pakistan timeBenefitsPaid Time OffHealth InsuranceOPDTraining and DevelopmentLife Insurance Job Summary: Duties Responsibilities: Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-freeBank Reconciliations: Perform regular bank reconciliations to ensure that our financial records match the bank statements, identifying and resolving any discrepancies promptlyAccounts Payable and Receivable: Record bills and invoices, and ensure they are processed promptly. Additionally, maintain a record of outstanding customer invoices and vendor billsGeneral Journal Entries: Enter general journal entries as needed to capture any financial transactions that do not fit into the standard categoriesVendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure that our records align with external statements, addressing any discrepanciesMonth-End Accruals: Record month-end accruals accurately to reflect outstanding expenses or revenues for the period, ensuring our financial statements are up-to-datePayroll Processing: Assist in recording and processing payroll transactionsPrepaid Expense Schedules: Prepare and maintain prepaid expense schedules to accurately reflect the prepaid expenses on the balance sheetFixed Assets Register: Maintain an up-to-date fixed assets register, tracking the value and depreciation of the tangible assetsInventory Reconciliation: Reconcile inventory records with physical counts and make necessary adjustments to maintain accurate inventory valuations1099 Reporting: Generate 1099 data for review Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-free

Staff Accountant at Creative Chaos | Pakistan Read Post »

💰 Finance & Accounting

🧮 Accountant [100% Remote] at UpCounting | Pakistan

/ / 💰 Finance & Accounting

🧮 Accountant [100% Remote]

🏢 Company:
UpCounting
📍 Location:
Pakistan
💼 Job Type:
Remote
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

This role is for the person who:Wants to help founders of eCommerce brands by delivering accurate, reliable financials.Wants to work with talented colleagues to deliver clarity and insights that founders can rely on.Thrives in a tech-forward, growing environment where continuous improvement is encouraged.About UpCountingWere a fully remote, tech-powered firm helping eCommerce and digital-first businesses scale with confidence. Our team is global, spanning multiple countries, and we leverage async work to give everyone space for deep, meaningful focus. We use smart systems and automation to drive high-quality, efficient work across every department. We prioritize a respectful, collaborative environment where people enjoy the work, feel supported, and have space for life outside of it. We value autonomy and trust our team to lead with ownership and care.Were growing intentionally, and were looking for an Accountant who takes pride in exceptional bookkeeping.What Youll Be DoingFull-Cycle Bookkeeping:Manage reconciliations, A/P, A/R, journal entries, and maintain accurate ledgers for a portfolio of clients.Month-End and Year-End Close:Prepare schedules, tie out balance sheets, and deliver timely, error-free reporting.Payroll Accruals:Record payroll entries, prepaids, and accruals accurately and consistently.Sales Tax Compliance:Manage filings, remittances, and compliance across different jurisdictions.Process Improvement:Identify automation opportunities and suggest workflow enhancements.What You Bring 5 years of accounting experience, ideally within a firm or multi-client environment. Excellent English communication and documentation skills. High proficiency inQuickBooks Online(bonus if certified). ACCA accreditation or equivalent (or in progress). Detail-oriented, reliable, and self-sufficient; you take ownership and ask great questions.Perks CultureBecause great work deserves a great place to do it.Fully Remote AsyncDuring your first six months, youll align fully with EST hours 9am – 5pm to onboard smoothly, then transition to 60 overlap.Work from AnywhereWe care about outcomes, not where you log in from.Paid Time OffEnjoy paid time off, Me Days, Statutory Holidays in your country, and company office closure dates at the end of the year. Grow With UsWe promote from within based on performance, reliability, and contribution. When you deliver consistently and raise the bar, we invest in expanding your responsibilities, scope, and compensation so your career grows with us.Continuous LearningFrom certifications to internal training, we help you improve. Fair and Market-Aligned CompensationCompensation starting from 1,000 CAD/month. Competitive pay matched to your local market and experience.Your Journey at UpCountingYour First Week: Getting Set UpMeet the People Team and Accounting colleagues, explore our async tools, and complete onboarding modules. Youll see how we work across time zones, continents, and tools with precision and trust.Month 1: Delivering ResultsYoull be hands-on with real client work, managing reconciliations, posting transactions, and supporting the month-end close. Youll be confident using our tools, contributing to client files, and delivering work your team can rely on.In 3 Months: Full AutonomyYoull be confidently managing multiple client files end-to-end, identifying process improvements, and collaborating closely with Managers. Youll move from being supported to being the one others rely on.Curious About Our Values Culture?Theyre built around excellence, autonomy, respect, and curiosity. Learn more about them on our Careers Page.How We HireOur process is transparent, straightforward, and human:1Apply via Typeform:Youll answer a few short questions and record a brief video.2Assessment Technical Review:If aligned, youll complete a short practical assessment that our technical team will review.3Introductory Call:A quick chat with our People Team to align expectations.4Final Interview:A conversation with a manager to discuss fit, growth, and next steps.5Offer:If its a mutual fit, we move fast we want great people onboarded, not waiting.No cover letter needed, just tell us what drew you to UpCounting. We read every application carefully. This role is for the person who: This role is for the person who: Wants to help founders of eCommerce brands by delivering accurate, reliable financials.Wants to work with talented colleagues to deliver clarity and insights that founders can rely on.Thrives in a tech-forward, growing environment where continuous improvement is encouraged. Wants to help founders of eCommerce brands by delivering accurate, reliable financials.

🧮 Accountant [100% Remote] at UpCounting | Pakistan Read Post »

💰 Finance & Accounting

Accountant – Client Accounting & Bookkeeping at Lynchpi…

/ / 💰 Finance & Accounting

Accountant – Client Accounting & Bookkeeping

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

💰 Compensation

Not specified

📋 Job Description

Job Title: Accountant Client Accounting BookkeepingLocation:Lahore, PakistanJob Type:Full-timeJob Summary:We are seeking a reliable and detail-oriented Accountant to handle client accounting and bookkeeping services for our diverse portfolio of clients. The ideal candidate will manage day-to-day bookkeeping, maintain accurate financial records, perform reconciliations, and prepare client-specific financial reports. This role requires hands-on experience with accounting software, excellent numerical skills, and the ability to communicate with clients professionally.Key Responsibilities:Maintain daily bookkeeping for clients, including recording transactions (income, expenses, accounts payable, accounts receivable).Reconcile bank statements, credit card accounts, and general ledger accounts regularly.Prepare journal entries, accruals, and adjustments as needed for month-end close.Generate monthly, quarterly, and annual financial reports (e.g., profit loss, balance sheet) for clients.Manage clients accounts payable and accounts receivable cycles.Assist with payroll processing (if required) and client payroll record-keeping.Ensure accurate maintenance of chart of accounts for all client entities.Support client onboarding by setting up accounting structures in accounting software.Use cloud-based accounting platforms (such as QuickBooks Online, Xero, or Zoho Books) to maintain client books.Ensure client compliance with financial policies, regulatory requirements, and tax-related accounting information.Communicate with clients to understand their accounting requirements, respond to inquiries, and resolve issues.Collaborate with internal team (accounting, finance, advisory) to ensure smooth service delivery.Prepare periodic reports for internal management on client account status, risk, and performance.Participate in client meetings to provide financial insights, suggest process improvements, and support client decision-making.RequirementsRequirements:Bachelors degree in Accounting, Finance, or a related field.2 years of experience in accounting, bookkeeping, or client accounting services (remote or in-office). (Similar roles in Pakistani firms / remote accounting teams expect this.)Proficiency with accounting software, especially cloud-based systems: QuickBooks Online, Xero, Zoho Books, etc.Strong understanding of accounting principles, journal entries, accruals, and reconciliations.Excellent attention to detail, accuracy, and organizational skills.Good communication skills (written verbal), able to liaise with clients. (Remote accounting roles in Pakistan emphasize professional English.)Ability to manage multiple client accounts at once and meet deadlines.Analytical skills: ability to analyze financial data and prepare meaningful reports.Time-management skills and ability to work independently.Preferred Skills:Accounting certification.Experience working with US GAAP or international accounting standards (especially for clients based abroad).Prior experience in remote bookkeeping / accounting services.Experience in preparing client financial statements and supporting financial decision-making.Familiarity with payroll software or payroll accounting. Job Title: Accountant Client Accounting Bookkeeping Location: Job Type: Job Summary:

Accountant – Client Accounting & Bookkeeping at Lynchpi… Read Post »

Scroll to Top