💰 Finance & Accounting

Finance Manager at Matar Holding company

/ / 💰 Finance & Accounting

Finance Manager

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

💰 Compensation

Not specified

📋 Job Description

Role PurposeThe Finance Manager will lead and manage the financial operations of the Agri Business Divisions. This role is responsible for ensuring accurate financial reporting, budgeting, compliance, and strategic financial support in alignment with company policies and regulatory requirements. The Finance Manager will provide meaningful financial insights, maintain strong financial controls, manage cash flow, and guide the finance team to support sustainable business growth and financial stability.2. Financial Planning Strategy3. Accounting Compliance4. Cash Flow Treasury Management5. Financial Controls Process Improvement6. Team Leadership DevelopmentFinancial Reporting AnalysisPrepare and review monthly, quarterly, and annual financial statements ensuring accuracy and adherence to GAAP/IFRS.Analyze financial performance, highlighting trends, variances, risks, and improvement opportunities.Provide timely financial reports and insights to senior management with recommendations to improve financial efficiency and profitability.Develop dashboards and KPIs for ongoing financial performance tracking.Lead budgeting, forecasting, and long-term financial planning activities.Create financial models and conduct scenario analysis to support strategic decision-making.Provide financial guidance for new investments, cost-reduction initiatives, pricing strategies, and CapEx planning.Partner with senior leadership to align financial objectives with overall business strategy and growth plans.Ensure full compliance with accounting standards, internal controls, tax regulations (Zakat, VAT, WHT), and audit requirements.Oversee general accounting, month-end close, and ledger accuracy.Manage tax planning, tax return preparation, and coordination with external tax advisors.Lead internal and external audit processes and ensure audit readiness.Enforce financial discipline and compliance across the business units.Monitor and manage cash flow, working capital, and liquidity.Oversee banking relationships, payment cycles, and treasury operations.Implement strategies to optimize cash utilization and minimize financial risks.Strengthen internal financial controls, SOPs, and governance frameworks.Implement process improvements to enhance accuracy, efficiency, and financial transparency.Ensure proper risk management and internal audit compliance.Lead, mentor, and develop the finance team to ensure high performance and capability building.Allocate responsibilities, monitor workload, and ensure timely deliverables.Promote a culture of accountability and continuous improvementRequirementsQualifications ExperienceEducational Professional QualificationsBachelor’s or Master’s degree in Finance, Accounting, or related field.Professional Certifications (highly preferred): ACA / ACCA / CPA / CIMAExperience12 years total experience in Finance.Minimum 5 years in a managerial role leading finance teams.Experience in Agri, Manufacturing, FMCG, or multi-division business preferred.Strong expertise in financial reporting, taxation, budgeting, and compliance Role Purpose Role Purpose 2. Financial Planning Strategy 2. Financial Planning Strategy

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💰 Finance & Accounting

Junior Accountant / Bookkeeper at ACCA Careers

/ / 💰 Finance & Accounting

Junior Accountant / Bookkeeper

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

💰 Compensation

Not specified

📋 Job Description

With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration.BLAS Pakistan is located at Daftarkhwan Downtown, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.Please note that this is not a remote or part-time opportunity.Job DetailsProvide exceptional accounting and operational service to our clients.Support client onboarding process for all assigned client engagements in accordance with defined process.Compile and organize data provided by clients, such as invoices, receipts, and bank statementsRecord financial transactions and post the appropriate journal entries within accounting systemReconcile accounts on time and recommend, and implement actions to resolve discrepanciesMaintains accounts by verifying, allocating, and posting transactionsMake adjusting entries where necessary and as advised by managing accountantComply with accounting standards and ethicsMaintains financial security by following internal controlsCoordinate with the North American colleagues and other business lines, as necessaryQualificationsBachelors Degree in Accounting, Commerce, Business or related field with strong academic performancePrior use of accounting software (preferred)Communication in English (will be written and verbal test) Job Details Provide exceptional accounting and operational service to our clients.Support client onboarding process for all assigned client engagements in accordance with defined process.Compile and organize data provided by clients, such as invoices, receipts, and bank statementsRecord financial transactions and post the appropriate journal entries within accounting systemReconcile accounts on time and recommend, and implement actions to resolve discrepanciesMaintains accounts by verifying, allocating, and posting transactionsMake adjusting entries where necessary and as advised by managing accountantComply with accounting standards and ethicsMaintains financial security by following internal controlsCoordinate with the North American colleagues and other business lines, as necessary Provide exceptional accounting and operational service to our clients. Support client onboarding process for all assigned client engagements in accordance with defined process.

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💰 Finance & Accounting

Accounting Officer at Brink’s Inc

/ / 💰 Finance & Accounting

Accounting Officer

🏢 Company:
Brink’s Inc
📍 Location:
F-8, Islāmābād, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Key ResponsibilitiesResponsible for Accounts Payable daily routine accounting duties including vendor invoices validation, payment preparation and filing etcPrepare monthly accounts reconciliation and liaise with VendorsHandle inter-company transactions and reconciliationPrepare journal voucher for month end closingPrepare accounting schedule for audit purposesAssist in month-end, quarter-end and year-end closing including schedule preparation and reconciliationSupport ad-hoc tasks and assignments as requiredRequirementDiploma or above (accounting background is preferred)Strong organizational skills with ability to prioritizeGood command of both spoken and written English and ChineseStrong mathematical and problem-solving skillsProactive, good team player with strong communication and interpersonal skillsProficient in MS Office applications (Advanced Excel skills are highly desirable but not a must)Independent, detail-oriented, adaptable and able to work under pressure to meet tight deadlinesImmediate availability is highly preferred

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💰 Finance & Accounting

Assistant Manager Finance at Vyro

/ / 💰 Finance & Accounting

Assistant Manager Finance

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

💰 Compensation

Not specified

📋 Job Description

Vyro is seeking a highly qualified and professionally accomplishedAssistant Manager Financeto support strategic financial management across our global SaaS operations. The ideal candidate brings strong international academic credentials, diversified industry exposure, and a solid technical foundation across taxation, auditing, advisory, corporate finance, and financial reporting. This role requires precision, strategic thinking, and the ability to operate effectively in a fast-paced, growth-driven environment.Key ResponsibilitiesSupport senior leadership in aligning financial strategies with business objectives.Develop financial models, forecasts, and scenario analyses to support strategic initiatives and expansion plans.Monitor key financial metrics, ROI, and performance indicators to ensure optimal resource utilization.Provide strategic insights, risk assessments, and financial recommendations to support decision-making.Ensure strong internal controls, compliance with regulatory requirements, and adherence to international accounting standards.Oversee financial reporting, documentation, and preparation for internal and external audits.Manage taxation, corporate finance activities, and audit coordination across all entities.Collaborate with cross-functional teams to ensure financial alignment with operational and strategic priorities.Contribute to team capability-building by supporting training, mentoring, and adherence to best practices.Required QualificationsEducationBachelors or Masters degree from a recognized international university is preferred.CA/ ACCA is a must.ExperienceMinimum 6 years of progressive experience in finance across diverse industries.Significant experience working in international markets.Demonstrated experience in SaaS or technology-driven organizations.Strong background in Business Advisory, Taxation, Auditing, Financial Reporting, and Corporate Finance.Big 4 experience is highly preferred.CompetenciesAdvanced proficiency in financial analysis, modeling, and planning.Strong understanding of global accounting standards and compliance frameworks.Excellent communication, reporting, and senior stakeholder management skills.Proficiency with financial systems, analytical tools, and MS Office Suite.High level of accuracy, integrity, and professional judgment. Assistant Manager Finance

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💰 Finance & Accounting

Assistant accountant – Work Together at Taraki

/ / 💰 Finance & Accounting

Assistant accountant – Work Together

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

💰 Compensation

Not specified

📋 Job Description

Responsibilities:Assist in the preparation and maintenance of financial records and reports.Reconcile bank statements and ensure all discrepancies are resolved.Process accounts payable and receivable in a timely manner.Assist with the preparation of monthly financial statements.Collaborate with the finance team to ensure compliance with company policies.Support the budgeting and forecasting processes.Prepare and submit tax documentation.Conduct periodic audits for accuracy and compliance.Support the senior accountants and finance department with various accounting tasks.Requirements:6-10 years of relevant experience in accounting or finance.Proven experience as an assistant accountant or in a similar role.Strong understanding of accounting principles and financial reporting.Experience with accounting software and ERP systems.Excellent organizational skills and attention to detail.Strong analytical and problem-solving abilities.Ability to prioritize and manage workload effectively.Qualifications:Bachelors degree in Accounting, Finance, or a related field.Professional certification (e.g., CPA, CMA) is a plus.Proficient in Microsoft Office Suite, particularly Excel.Familiarity with tax regulations and compliance standards.Strong communication skills, both written and verbal.Ability to work independently as well as part of a team.High level of integrity and trustworthiness.Work Environment:Must be available to work in-person in a designated office setting.Full-time position, with the expectation of a standard work week.

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💰 Finance & Accounting

Project Finance Controller at HUAWEI Pakistan

/ / 💰 Finance & Accounting

Project Finance Controller

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

💰 Compensation

Not specified

📋 Job Description

We are looking for a highly skilledProject Finance Controllerto join our team in Islamabad. The ideal candidate will be responsible for end-to-end project financial management, data analysis, budgeting, and ensuring compliance with internal financial controls. This role requires a detail-oriented professional with strong analytical and problem-solving skills, who can provide financial insights to support project success and business objectives.Key ResponsibilitiesOrganize and manage end-to-end project financial management activities.Monitor project performance and provide effective financial solutions.Conduct financial data analysis to support high-quality contract signing and cost-efficient delivery.Assist in achieving overall project business objectives.Ensure financial data accuracy through proper internal controls at the project level.Prepare financial reports and maintain compliance with reporting standards.Perform detailed budgeting, forecasting, and deviation analysis with corrective action planning.Required Qualifications KnowledgeMasters Degree, Post Graduate Diploma, or Professional Degree inAccounting, Finance, or a related field.Strong knowledge offinancial analysis, financial statements, and economic (micro macro) environments.Expertise inproject financial analysis, budgeting, forecasting, and variance/deviation analysis.2 years of work experienceBusiness Technical SkillsStrong analytical and problem-solving skills.Detail-oriented with the ability to dig deep into financial issues.Ability to prepare actionable financial plans and corrective measures.Innovative, with a strong think outside the box attitude. We are looking for a highly skilledProject Finance Controllerto join our team in Islamabad. The ideal candidate will be responsible for end-to-end project financial management, data analysis, budgeting, and ensuring compliance with internal financial controls. This role requires a detail-oriented professional with strong analytical and problem-solving skills, who can provide financial insights to support project success and business objectives. Project Finance Controller

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💰 Finance & Accounting

Assistant Accountant at Tanvir Packages (Pvt.) Ltd

/ / 💰 Finance & Accounting

Assistant Accountant

🏢 Company:
Tanvir Packages (Pvt.) Ltd
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Were Hiring: Assistant Accounts OfficerTanvir Packages Pvt. Ltd.Tanvir Packages Pvt. Ltd., a leading flexible packaging manufacturer, is looking for a detail-oriented Assistant Accounts Officer to support day-to-day accounting and compliance activities.Key Responsibilities: Prepare and issue sales invoices, debit/credit notes Record daily sales, purchases, receipts payments Bank, customer supplier reconciliations Verification and posting of payment, receipt journal vouchers Assist in sales tax withholding tax documentation and reconciliation Maintain proper accounts records and files Handle basic accounts-related correspondence Support monthly closing and reportingRequirements: B.Com / BBA (Finance) or equivalent 13 years of relevant experience Understanding of basic accounting taxation Proficiency in MS Excel accounting software Strong attention to detail Location: Shershah, Karachi Apply at: careerstpl.com.pk Were Hiring: Assistant Accounts Officer Tanvir Packages Pvt. Ltd. Tanvir Packages Pvt. Ltd., a leading flexible packaging manufacturer, is looking for a detail-oriented Assistant Accounts Officer to support day-to-day accounting and compliance activities.

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💰 Finance & Accounting

Senior Accountant with US GAAP experience at Btab Group

/ / 💰 Finance & Accounting

Senior Accountant with US GAAP experience

🏢 Company:
Btab Group
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job DescriptionWe are seeking a highly skilled and experienced Senior Accountant with a strong focus on US Generally Accepted Accounting Principles (GAAP). The successful candidate will be responsible for managing and overseeing various aspects of financial accounting and reporting, ensuring compliance with US GAAP standards.The Senior Accountant will play a key role in maintaining accurate financial records, preparing financial statements, and supporting audits. Additionally, they will collaborate with cross-functional teams to provide financial insights and contribute to strategic decision-making.The Senior Accountant will be a key contributor to our finance team, playing a vital role in maintaining financial accuracy, ensuring compliance, and providing valuable insights for strategic decision-making. If you are a detail-oriented professional with a solid background in US GAAP, we invite you to apply for this challenging and rewarding position.ResponsibilitiesVerify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersParticipate in financial standards setting and in forecast processProvide input into departments goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign and review staffs workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with GAAP principlesQualifications3-5 years of experience as an accountantProven experience as a Financial Controller, Accounting Supervisor, or senior accountantThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting software packages, like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting, Finance or relevantRelevant certification (e.g. CMA or CPA) will be preferred

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💰 Finance & Accounting

Assistant Accountant – FinOps at Dubizzle Labs

/ / 💰 Finance & Accounting

Assistant Accountant – FinOps

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

💰 Compensation

Not specified

📋 Job Description

Role OverviewWe are looking for a detail-orientedAssistant Accountant FinOpsto support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.Key ResponsibilitiesAccounts Receivable (Core AR)Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.Invoicing Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.Finance Operations SupportBank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.General Ledger Support: Post routine accounting entries and help with account reconciliations.Month-End Close: Assist in AR closing activities, reconciliations, and reporting.Reporting: Prepare supporting schedules and reports for management review and audit requirements.Compliance Process ImprovementEnsure adherence to finance policies, internal controls, and compliance requirements.Support external and internal audit requests by providing required documentation.Identify and recommend process improvements to increase efficiency in finance operations.Job RequirementsEducation: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.Experience: 1 1.5 years of experience in accounting/finance operations (AR exposure preferred).Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).Skills: Strong numerical and analytical skills with attention to detail.Good communication, problem-solving, and organizational skills.Ability to work in a fast-paced, deadline-driven environment. Assistant Accountant FinOps Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.Invoicing Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers. Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing. Invoicing Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.

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