💰 Finance & Accounting

Intern Accountant at Bestax Chartered Accountants

/ / 💰 Finance & Accounting

Intern Accountant

🏢 Company:
Bestax Chartered Accountants
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Internship
⏱️ Employment:
Internship

💰 Compensation

Not specified

📋 Job Description

About UsBestax Chartered Accountants is a leading accounting, tax, and business consultancy firm in Dubai with Back Office in Lahore, serving local and international clients across various industries. We are proud to be anACCA and ICAEW Approved Employer, ensuring structured learning, professional development, and mentorship for aspiring accountants.Job DescriptionWe are seeking a motivatedIntern Accountantto join our dynamic team. This role is ideal for students or fresh graduates aiming to gain hands-on experience in accounting, taxation, and audit practices in the UAE.Key Responsibilities:Assist in preparing and reviewing financial statements in accordance with IFRS.Support in bookkeeping, bank reconciliations, and general ledger maintenance.Assist in VAT Corporate Tax compliance and filings with the Federal Tax Authority (FTA).Support audit team with documentation and client deliverables.Maintain accurate records and organized filing systems.Perform other ad-hoc accounting tasks as assigned by senior accountants.RequirementsRequirements:Currently pursuing or recently completed ACCA, ICAEW, CPA, or equivalent qualification.Strong knowledge of basic accounting principles and standards (IFRS/IAS).Proficient in MS Excel and accounting software (knowledge of Zoho Books, QuickBooks, or similar is a plus).Strong analytical, problem-solving, and time management skills.Good communication skills (written and verbal) in English.Detail-oriented, eager to learn, and able to work in a fast-paced environment.BenefitsBenefits:Opportunity to work in arecognized ACCA ICAEW Approved Employerenvironment.Hands-on exposure to real client work across multiple industries.Professional mentorship from qualified accountants and tax consultants.Internship completion certificate and reference letter.Stipend (if applicable) and potential full-time employment based on performance.Networking opportunities with finance professionals in Dubai.Immediately after submitting your application, youmustcomplete ourmandatory pre-screening assessmentvia the link provided in our acknowledgment email.Only candidates who complete the assessment will be considered for the next stage. About Us Bestax Chartered Accountants is a leading accounting, tax, and business consultancy firm in Dubai with Back Office in Lahore, serving local and international clients across various industries. We are proud to be anACCA and ICAEW Approved Employer, ensuring structured learning, professional development, and mentorship for aspiring accountants. ACCA and ICAEW Approved Employer We are seeking a motivatedIntern Accountantto join our dynamic team. This role is ideal for students or fresh graduates aiming to gain hands-on experience in accounting, taxation, and audit practices in the UAE.

✅ Key Responsibilities

Assist in preparing and reviewing financial statements in accordance with IFRS.Support in bookkeeping, bank reconciliations, and general ledger maintenance.Assist in VAT Corporate Tax compliance and filings with the Federal Tax Authority (FTA).Support audit team with documentation and client deliverables.Maintain accurate records and organized filing systems.Perform other ad-hoc accounting tasks as assigned by senior accountants. Assist in preparing and reviewing financial statements in accordance with IFRS. Assist in preparing and reviewing financial statements in accordance with IFRS. Support in bookkeeping, bank reconciliations, and general ledger maintenance. Support in bookkeeping, bank reconciliations, and general ledger maintenance. Assist in VAT Corporate Tax compliance and filings with the Federal Tax Authority (FTA). Assist in VAT Corporate Tax compliance and filings with the Federal Tax Authority (FTA). Support audit team with documentation and client deliverables. Support audit team with documentation and client deliverables. Maintain accurate records and organized filing systems. Maintain accurate records and organized filing systems. Perform other ad-hoc accounting tasks as assigned by senior accountants. Perform other ad-hoc accounting tasks as assigned by senior accountants.

🎯 Required Skills

Currently pursuing or recently completed ACCA, ICAEW, CPA, or equivalent qualification.Strong knowledge of basic accounting principles and standards (IFRS/IAS).Proficient in MS Excel and accounting software (knowledge of Zoho Books, QuickBooks, or similar is a plus).Strong analytical, problem-solving, and time management skills.Good communication skills (written and verbal) in English.Detail-oriented, eager to learn, and able to work in a fast-paced environment. Currently pursuing or recently completed ACCA, ICAEW, CPA, or equivalent qualification. Currently pursuing or recently completed ACCA, ICAEW, CPA, or equivalent qualification. Strong knowledge of basic accounting principles and standards (IFRS/IAS). Strong knowledge of basic accounting principles and standards (IFRS/IAS). Proficient in MS Excel and accounting software (knowledge of Zoho Books, QuickBooks, or similar is a plus). Proficient in MS Excel and accounting software (knowledge of Zoho Books, QuickBooks, or similar is a plus). Strong analytical, problem-solving, and time management skills. Strong analytical, problem-solving, and time management skills. Good communication skills (written and verbal) in English. Good communication skills (written and verbal) in English. Detail-oriented, eager to learn, and able to work in a fast-paced environment. Detail-oriented, eager to learn, and able to work in a fast-paced environment. Benefits: Opportunity to work in arecognized ACCA ICAEW Approved Employerenvironment.Hands-on exposure to real client work across multiple industries.Professional mentorship from qualified accountants and tax consultants.Internship completion certificate and reference letter.Stipend (if applicable) and potential full-time employment based on performance.Networking opportunities with finance professionals in Dubai. Opportunity to work in arecognized ACCA ICAEW Approved Employerenvironment. Opportunity to work in arecognized ACCA ICAEW Approved Employerenvironment. recognized ACCA ICAEW Approved Employer Hands-on exposure to real client work across multiple industries. Hands-on exposure to real client work across multiple industries. Professional mentorship from qualified accountants and tax consultants. Professional mentorship from qualified accountants and tax consultants. Internship completion certificate and reference letter. Internship completion certificate and reference letter. Stipend (if applicable) and potential full-time employment based on performance. Stipend (if applicable) and potential full-time employment based on performance. Networking opportunities with finance professionals in Dubai. Networking opportunities with finance professionals in Dubai. must mandatory pre-screening assessment

📚 Qualifications

📊 Experience Required: Executive

⭐ Seniority Level: Executive

🎯 Job Function: Accounting/Auditing

🏢 About the Company

See who Bestax Chartered Accountants has hired for this role

ℹ️ Additional Information

🏭 Industries: Accounting

👥 Number of Applicants: 172

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: fe03698b2d2c86d916f2303950f0d357

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Intern Accountant at Bestax Chartered Accountants Read Post »

💰 Finance & Accounting

Accounting Manager at Careem

/ / 💰 Finance & Accounting

Accounting Manager

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

💰 Compensation

Not specified

📋 Job Description

About the CompanyCareem is building the Everything App for the greater Middle East making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve peoples lives and build an awesome organisation that inspires.Since 2012, Careem has enabled earnings for over 2.5 million Captains, simplified the lives of more than 70 million customers, and built a platform where the regions best talent and entrepreneurs thrive. We operate in 70 cities across 10 countries, from Morocco to Pakistan.Were now entering our next chapter one powered by AI. Were looking for AI talent: curious problem-solvers who know how to apply AI to build tools, automate workflows, and create real impact. Whether its streamlining operations, enhancing customer experience, or reimagining internal systems we want people who can make Careem work smarter and move faster.Were Hiring: Accounting Manager CareemCareem is looking for a talented and drivenAccounting Managerto join our Finance team! If youre passionate about building impactful financial processes in a fast-paced, tech-driven environment, wed love to hear from you.Key ResponsibilitiesOversee day-to-day accounting operations and ensure accuracy and compliance with internal policies.Prepare, review, and analyze financial statements in accordance with IFRS.Support month-end and year-end closing processes with timely and high-quality reporting.Collaborate with cross-functional teams to enhance financial reporting and process efficiency.Leverage SQL, Power BI, automation tools, and AI-driven solutions to streamline processes, improve reporting accuracy, and build insightful dashboards.Lead and support initiatives around process automation and digital transformation within Finance.Assist with audits, internal controls, and continuous process improvements.Provide financial insights to support strategic decision-making and present findings effectively to stakeholders.Qualifications SkillsProfessional qualification: CA, ACCA, or MBA (Finance).58 years of relevant experience in accounting or financial reporting.Strong understanding of IFRS; exposure to US GAAP is a strong plus.Proficiency in SQL, Power BI, automation tools, and familiarity with AI applications in finance.Excellent communication and presentation skills, with the ability to convey complex financial information clearly.Strong analytical and problem-solving abilities.Ability to work in a dynamic, fast-paced, and tech-driven environment.What Well Provide YouWe offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:Work and learn from great minds by joining a community of inspiring colleagues.Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.Explore new opportunities to learn and grow every day.Work 4 days a week in office 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes. About the Company Were now entering our next chapter one powered by AI. Were looking for AI talent: curious problem-solvers who know how to apply AI to build tools, automate workflows, and create real impact. Whether its streamlining operations, enhancing customer experience, or reimagining internal systems we want people who can make Careem work smarter and move faster. Were Hiring: Accounting Manager Careem Accounting Manager

✅ Key Responsibilities

Oversee day-to-day accounting operations and ensure accuracy and compliance with internal policies.Prepare, review, and analyze financial statements in accordance with IFRS.Support month-end and year-end closing processes with timely and high-quality reporting.Collaborate with cross-functional teams to enhance financial reporting and process efficiency.Leverage SQL, Power BI, automation tools, and AI-driven solutions to streamline processes, improve reporting accuracy, and build insightful dashboards.Lead and support initiatives around process automation and digital transformation within Finance.Assist with audits, internal controls, and continuous process improvements.Provide financial insights to support strategic decision-making and present findings effectively to stakeholders. Oversee day-to-day accounting operations and ensure accuracy and compliance with internal policies. Prepare, review, and analyze financial statements in accordance with IFRS. Support month-end and year-end closing processes with timely and high-quality reporting. Collaborate with cross-functional teams to enhance financial reporting and process efficiency. Leverage SQL, Power BI, automation tools, and AI-driven solutions to streamline processes, improve reporting accuracy, and build insightful dashboards. Lead and support initiatives around process automation and digital transformation within Finance. Assist with audits, internal controls, and continuous process improvements. Provide financial insights to support strategic decision-making and present findings effectively to stakeholders. Qualifications Skills Professional qualification: CA, ACCA, or MBA (Finance).58 years of relevant experience in accounting or financial reporting.Strong understanding of IFRS; exposure to US GAAP is a strong plus.Proficiency in SQL, Power BI, automation tools, and familiarity with AI applications in finance.Excellent communication and presentation skills, with the ability to convey complex financial information clearly.Strong analytical and problem-solving abilities.Ability to work in a dynamic, fast-paced, and tech-driven environment. Professional qualification: CA, ACCA, or MBA (Finance). 58 years of relevant experience in accounting or financial reporting. Strong understanding of IFRS; exposure to US GAAP is a strong plus. Proficiency in SQL, Power BI, automation tools, and familiarity with AI applications in finance. Excellent communication and presentation skills, with the ability to convey complex financial information clearly. Strong analytical and problem-solving abilities. Ability to work in a dynamic, fast-paced, and tech-driven environment. What Well Provide You Work and learn from great minds by joining a community of inspiring colleagues.Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.Explore new opportunities to learn and grow every day.Work 4 days a week in office 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes. Work and learn from great minds by joining a community of inspiring colleagues. Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential. Explore new opportunities to learn and grow every day. Work 4 days a week in office 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.) Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.

📚 Qualifications

📊 Experience Required: 5–8 years of relevant experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Careem has hired for this role

ℹ️ Additional Information

🏭 Industries: Technology, Information and Internet and IT Services and IT Consulting

👥 Number of Applicants: Over 200

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: f84331eaded6b31e6f172aada972f171

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Accounting Manager at Careem Read Post »

💰 Finance & Accounting

Finance Manager at SIHAMCO

/ / 💰 Finance & Accounting

Finance Manager

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

💰 Compensation

Not specified

📋 Job Description

The Finance Manager is responsible formanaging the full accounting cycle of the FB group, leading theimplementation and optimization of the Oracle ERP system, and ensuringaccurate, timely financial reporting across all restaurants. The role acts as theoperational financial backbone of the business, bridging restaurant operations with group financial strategy.This role is based in Riyadh, Saudi Arabia and supports relocation of the main member only. Visa Flights Attractive Basic Salary all provided for.Key ResponsibilitiesFinancial Management ReportingOversee the full month-end closing process for all outlets and head office.Prepare consolidated monthly management accounts (PL, Balance Sheet, Cash Flow).Ensure accurate revenue recognition, cost allocation, and intercompany reconciliations between outlets.Monitor budget vs actual performance and prepare variance analysis with operational commentary.Deliver financial packs to CFO and senior management within agreed timelines.Maintain strong general ledger, fixed assets, accruals, and prepayments controls.Oracle ERP Implementation Ownership (Primary Focus)Lead the end-to-end implementation of Oracle ERP across all restaurants and head office.Act as the key business and finance owner of Oracle for:General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)InventoryProcurementFixed AssetsMap restaurant operational workflows into Oracle (POS, inventory, purchasing, payroll).Partner with Oracle implementation consultants and internal stakeholders.Define chart of accounts, cost centers, outlets, menus, and reporting structures in Oracle.Lead User Acceptance Testing (UAT) and system go-live readiness.Train finance and operational teams on Oracle usage.Continuously optimize ERP processes post-go-live.FB Financial OperationsEnsure accurate food and beverage cost accounting in coordination with the Head of Cost Control.Validate menu costing, recipe costing, wastage tracking, and gross margin analytics through the ERP.Review daily and weekly store-level flash reports.Ensure proper treatment of rebates, promotions, voids, discounts, and complimentary items.Support outlet managers with financial interpretation of their store performance.Compliance, Tax AuditEnsure full compliance with:ZATCA VAT regulationsZakat and statutory filingsInternal control frameworksLead external audit coordination, including documentation, schedules, and auditor queries.Maintain accounting policies aligned with IFRS and Saudi regulations.Ensure proper documentation and control of all financial processes.Cash Flow, Working Capital ControlsMonitor daily cash flow and bank balances in coordination with the CFO.Oversee supplier payments, aging, and cash forecasting.Strengthen internal controls, segregation of duties, and approval workflows within Oracle.Review bank reconciliations and payment runs.Team LeadershipManage and develop:AP/AR AccountantPayroll / finance support staffProvide technical guidance to:Restaurant Cost ControllersBuild a strong performance culture, SOPs, and compliance mindset within the finance team.Key Performance Indicators (KPIs)Timely month-end close ( 5 working days)ERP implementation milestones achieved on time within budgetERP adoption rate and data accuracyVariance analysis quality and decision-support valueAudit findings and control weaknessesWorking capital efficiency (AP days, cash conversion)RequirementsBachelor’s degree in Accounting, Finance, or Business AdministrationProfessional qualification preferred (ACCA, CPA, CMA, SOCPA)Minimum 7-10 years of finance experienceAt least 4-5 years in FB / hospitality / multi-outlet retailProven ERP implementation experienceStrong understanding of:IFRSCost accounting for restaurantsInventory and purchasing controlsExperience in Saudi Arabia or GCC is strongly preferredAbout The Group:SIHAMCO is a strategic partner operating proudly under the General Entertainment Authority (GEA), National Events Center (NEC), Riyadh Season and Jeddah Season since 2019.At SIHAMCO, we don’t just lead Saudi Arabia’s hospitality and entertainment evolutionwe create it from the ground up. Since 2008, we’ve been designing, constructing, and operating exceptional experiences that blend local authenticity with global standards. Every destination and concept we launch reflects our commitment to cultural storytelling, creative excellence, and operational precision.Crafting a Homegrown LegacyAll brands under SIHAMCO are homegrown Saudi concepts, fully developed in-house from initial vision and brand identity to concept creation, design, execution and operation. We don’t import ideas; we build them crafting unforgettable experiences from scratch that resonate deeply with both local and international audiences.Our Signature BrandsEvery brand under our umbrella is proudly reflecting the heart and soul of Saudi culture, while achieving international acclaim. With over 25 original homegrown brands, SIHAMCO not only sets but consistently surpasses

✅ Key Responsibilities

Financial Management ReportingOversee the full month-end closing process for all outlets and head office.Prepare consolidated monthly management accounts (PL, Balance Sheet, Cash Flow).Ensure accurate revenue recognition, cost allocation, and intercompany reconciliations between outlets.Monitor budget vs actual performance and prepare variance analysis with operational commentary.Deliver financial packs to CFO and senior management within agreed timelines.Maintain strong general ledger, fixed assets, accruals, and prepayments controls.Oracle ERP Implementation Ownership (Primary Focus)Lead the end-to-end implementation of Oracle ERP across all restaurants and head office.Act as the key business and finance owner of Oracle for:General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)InventoryProcurementFixed AssetsMap restaurant operational workflows into Oracle (POS, inventory, purchasing, payroll).Partner with Oracle implementation consultants and internal stakeholders.Define chart of accounts, cost centers, outlets, menus, and reporting structures in Oracle.Lead User Acceptance Testing (UAT) and system go-live readiness.Train finance and operational teams on Oracle usage.Continuously optimize ERP processes post-go-live.FB Financial OperationsEnsure accurate food and beverage cost accounting in coordination with the Head of Cost Control.Validate menu costing, recipe costing, wastage tracking, and gross margin analytics through the ERP.Review daily and weekly store-level flash reports.Ensure proper treatment of rebates, promotions, voids, discounts, and complimentary items.Support outlet managers with financial interpretation of their store performance.Compliance, Tax AuditEnsure full compliance with:ZATCA VAT regulationsZakat and statutory filingsInternal control frameworksLead external audit coordination, including documentation, schedules, and auditor queries.Maintain accounting policies aligned with IFRS and Saudi regulations.Ensure proper documentation and control of all financial processes.Cash Flow, Working Capital ControlsMonitor daily cash flow and bank balances in coordination with the CFO.Oversee supplier payments, aging, and cash forecasting.Strengthen internal controls, segregation of duties, and approval workflows within Oracle.Review bank reconciliations and payment runs.Team LeadershipManage and develop:AP/AR AccountantPayroll / finance support staffProvide technical guidance to:Restaurant Cost ControllersBuild a strong performance culture, SOPs, and compliance mindset within the finance team. Financial Management Reporting Oversee the full month-end closing process for all outlets and head office. Prepare consolidated monthly management accounts (PL, Balance Sheet, Cash Flow). Ensure accurate revenue recognition, cost allocation, and intercompany reconciliations between outlets. Monitor budget vs actual performance and prepare variance analysis with operational commentary. Deliver financial packs to CFO and senior management within agreed timelines. Maintain strong general ledger, fixed assets, accruals, and prepayments controls. Oracle ERP Implementation Ownership (Primary Focus) Lead the end-to-end implementation of Oracle ERP across all restaurants and head office. Act as the key business and finance owner of Oracle for: General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)InventoryProcurementFixed Assets General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Inventory Procurement Fixed Assets Map restaurant operational workflows into Oracle (POS, inventory, purchasing, payroll). Partner with Oracle implementation consultants and internal stakeholders. Define chart of accounts, cost centers, outlets, menus, and reporting structures in Oracle. Lead User Acceptance Testing (UAT) and system go-live readiness. Train finance and operational teams on Oracle usage. Continuously optimize ERP processes post-go-live. FB Financial Operations Ensure accurate food and beverage cost accounting in coordination with the Head of Cost Control. Validate menu costing, recipe costing, wastage tracking, and gross margin analytics through the ERP. Review daily and weekly store-level flash reports. Ensure proper treatment of rebates, promotions, voids, discounts, and complimentary items. Support outlet managers with financial interpretation of their store performance. Compliance, Tax Audit Ensure full compliance with: ZATCA VAT regulationsZakat and statutory filingsInternal control frameworks ZATCA VAT regulations Zakat and statutory filings Internal control frameworks Lead external audit coordination, including documentation, schedules, and auditor queries. Maintain accounting policies aligned with IFRS and Saudi regulations. Ensure proper documentation and control of all financial processes. Cash Flow, Working Capital Controls Monitor daily cash flow and bank balances in coordination with the CFO. Oversee supplier payments, aging, and cash forecasting. Strengthen intern

🎯 Required Skills

Bachelor’s degree in Accounting, Finance, or Business AdministrationProfessional qualification preferred (ACCA, CPA, CMA, SOCPA)Minimum 7-10 years of finance experienceAt least 4-5 years in FB / hospitality / multi-outlet retailProven ERP implementation experienceStrong understanding of:IFRSCost accounting for restaurantsInventory and purchasing controlsExperience in Saudi Arabia or GCC is strongly preferred Bachelor’s degree in Accounting, Finance, or Business Administration Professional qualification preferred (ACCA, CPA, CMA, SOCPA) Minimum 7-10 years of finance experience At least 4-5 years in FB / hospitality / multi-outlet retail Proven ERP implementation experience Strong understanding of: IFRS Cost accounting for restaurants Inventory and purchasing controls Experience in Saudi Arabia or GCC is strongly preferred About The Group: Crafting a Homegrown Legacy Our Signature Brands We Are Only Getting Started! People First Benefits Competitive salary packages – aligned with market standards and experienceVisa (1 year temp) Flights into the country for non-citizensAccommodationTransportation AllowanceCareer development Internal promotions – grow with us across departments and seasonsCreative collaborative work culture – built on passion, innovation, and attention to detailExposure to high-end hospitality entertainment concepts – gain experience in premium FB and entertainmentExperience working on premium events within The Groves, Riyadh SeasonCultural diversity – join a team of passionate professionals from around the world Competitive salary packages – aligned with market standards and experience Visa (1 year temp) Flights into the country for non-citizens Accommodation Transportation Allowance Career development Internal promotions – grow with us across departments and seasons Creative collaborative work culture – built on passion, innovation, and attention to detail Exposure to high-end hospitality entertainment concepts – gain experience in premium FB and entertainment Experience working on premium events within The Groves, Riyadh Season Cultural diversity – join a team of passionate professionals from around the world

📚 Qualifications

📊 Experience Required: 7-10 years of finance experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Finance

🏢 About the Company

See who SIHAMCO has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: 111

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 47e7e2592f90469d18bf8e1f9f7c91da

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Finance Manager at SIHAMCO Read Post »

💰 Finance & Accounting

Financial Accountant at Contour Software

/ / 💰 Finance & Accounting

Financial Accountant

🏢 Company:
Contour Software
📍 Location:
Karāchi, Sindh, 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!About The DivisionAt Constellation Dealership Software , we believe in driving the maximum value for consumers everywhere. We’re empowering leading clients to help them go further and build optimal engagement for their customers.About The PositionWe are looking for aFinancial Accountantto join our Finance team for a permanent full-time position. The successful candidate will report to the Assistant Finance Manager. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!What You’ll Be Working OnRecord daily financial transactions and complete the posting process across accounting systemsProcess customer account credits, returns, and cash receipts, applying them accurately to outstanding invoices in the accounting system.Coordinate and prepare customer invoices, and reconcile monthly invoicing activities to ensure accuracy, completeness, and adherence to company policies for appropriate revenue recognition or deferral.Prepare journal entries and assist with month-end close activitiesPrepare accounts receivable (AR) aging reports, assist in calculating the allowance for doubtful accounts and compiling supporting documentation, send monthly AR statements, process and follow up on customer paymentsPrepare monthly account reconciliationsPerform bank and account reconciliations, including adjustments, analytical reviews, and variance analysisConsolidate monthly reporting packages and provide trending analysis on a monthly and quarterly basisMeet processing and reporting deadlinesLead and support team of accountants and assistant accountants, ensuring smooth daily operationsMentor and support team members, providing direction and feedback to help them grow professionallyWork closely with offshore teams across different time zones to ensure smooth coordination of financial tasks.RequirementsMinimum of 3 years’ experience in a similar roleFinalist / Qualified Professional Accountant or bachelor’s degree in Accounting or business administrationKnowledge of multi-currency transactionsAdvanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysisExcellent verbal and written communication skillsStrong organizational and time management skillsKnowledge of QuickBooks is a mustFamiliarity with Blackline and GP an assetExciting 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 About Th

🎯 Required Skills

Minimum of 3 years’ experience in a similar roleFinalist / Qualified Professional Accountant or bachelor’s degree in Accounting or business administrationKnowledge of multi-currency transactionsAdvanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysisExcellent verbal and written communication skillsStrong organizational and time management skillsKnowledge of QuickBooks is a mustFamiliarity with Blackline and GP an asset Minimum of 3 years’ experience in a similar role Finalist / Qualified Professional Accountant or bachelor’s degree in Accounting or business administration Knowledge of multi-currency transactions Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis Excellent verbal and written communication skills Strong organizational and time management skills Knowledge of QuickBooks is a must Familiarity with Blackline and GP an asset Exciting Benefits We Offer Market-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 Encashment Market-leading Salary Medical Coverage Self Dependents Parents Medical Coverage Provident Fund Employee Performance-based bonuses Home Internet Subsidy Conveyance Allowance Profit Sharing Plan [Tenured Employees Only] Life Benefit Child Care Facility Company Provided Lunch/Dinner Professional Development Budget Recreational area for in-house games Sporadic On-shore training opportunities Friendly work environment Leave Encashment Disclaimer:

📚 Qualifications

📊 Experience Required: Minimum of 3 years

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Contour Software has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: 175

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 00d39862d9abe6d7739fb5f5aa69b178

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Financial Accountant at Contour Software Read Post »

💰 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.

📚 Qualifications

📊 Experience Required: 5 years of experience

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Dubizzle Labs has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: Over 200

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: b1e1845d0f33c69d353f7b3beaa24e35

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Assistant Accountant – FinOps at Dubizzle Labs Read Post »

💰 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.

✅ 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 reporting

🎯 Required Skills

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

📚 Qualifications

📊 Experience Required: 1–3 years of relevant experience

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Tanvir Packages (Pvt.) Ltd has hired for this role

ℹ️ Additional Information

🏭 Industries: Packaging and Containers Manufacturing

👥 Number of Applicants: 25

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 2a8972db939576cb97fb7d46d475b175

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Assistant Accountant at Tanvir Packages (Pvt.) Ltd Read Post »

💰 Finance & Accounting

Accounting Manager at Soum

/ / 💰 Finance & Accounting

Accounting Manager

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

💰 Compensation

Not specified

📋 Job Description

About Us:Soum is on a mission to revolutionize e-commerce in the MENA region and beyond by building the most convenient and trustworthy re-commerce marketplace in the region. We’re reshaping how C2C marketplaces operate, making buying and selling second-hand products seamless and reliable. Since our launch in July 2021, Soum has become one of the fastest-growing startups in the region, achieving rapid expansion in both our team and product offerings. In recognition of our impact and growth, we are proud to have been named one of the Top 10 LinkedIn Startups in Saudi Arabia for 2024.Work Week:Sunday ThursdayAvailability Hours:9:00 AM 6:00 PM (Saudi Arabia Standard Time)Location:Karachi, Pakistan (Kickstart, shahrah e faisal 187/H)Role and Responsibilities:Lead daily accounting operations, including AP, AR, GL, bank reconciliations, and month-end closeEnsure timely and accurate preparation of financial statements in compliance with IFRSOversee bookkeeping, documentation, and maintenance of audit-ready recordsManage vendor payments, employee reimbursements, and treasury activitiesPrepare monthly MIS reports, variance analysis, and performance insights for senior managementSupport budgeting, forecasting, and cash-flow planningAssist the Group Finance Manager in FPA initiatives and strategic modelingMaintain and enhance internal controls, accounting policies, and SOPsIdentify process gaps and drive automation and efficiency improvementsEnsure tax compliance (sales tax, withholding, VAT coordination with KSA team)Partner with operations, commercial and product teams to ensure financial discipline across the organizationSupport KSA finance operations, ensuring alignment of processes between multinational teamsSupervise and mentor junior accountantsDevelop accounting documentation, dashboards, and SOPs for scaleRequirements:ACA / ACCA / ICAP finalist / CA / EMBA preferred5-8 years of experience in Finance, Accounting, or AuditExperience in fast-paced environments (startups, retail or e-commerce)Strong knowledge of IFRS, taxation basics, and internal controlsExceptional command of financial operations and accounting cyclesStrong analytical and reporting capabilitiesProven process improvement automation mindsetLeadership, team management, and cross-functional communication skillsProficiency in ERP systems and advanced Excel / Google SheetsAbility to work under pressure and manage tight deadlinesWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Week: Availability Hours: Location:

✅ Key Responsibilities

Lead daily accounting operations, including AP, AR, GL, bank reconciliations, and month-end closeEnsure timely and accurate preparation of financial statements in compliance with IFRSOversee bookkeeping, documentation, and maintenance of audit-ready recordsManage vendor payments, employee reimbursements, and treasury activitiesPrepare monthly MIS reports, variance analysis, and performance insights for senior managementSupport budgeting, forecasting, and cash-flow planningAssist the Group Finance Manager in FPA initiatives and strategic modelingMaintain and enhance internal controls, accounting policies, and SOPsIdentify process gaps and drive automation and efficiency improvementsEnsure tax compliance (sales tax, withholding, VAT coordination with KSA team)Partner with operations, commercial and product teams to ensure financial discipline across the organizationSupport KSA finance operations, ensuring alignment of processes between multinational teamsSupervise and mentor junior accountantsDevelop accounting documentation, dashboards, and SOPs for scale Lead daily accounting operations, including AP, AR, GL, bank reconciliations, and month-end close Ensure timely and accurate preparation of financial statements in compliance with IFRS Oversee bookkeeping, documentation, and maintenance of audit-ready records Manage vendor payments, employee reimbursements, and treasury activities Prepare monthly MIS reports, variance analysis, and performance insights for senior management Support budgeting, forecasting, and cash-flow planning Assist the Group Finance Manager in FPA initiatives and strategic modeling Maintain and enhance internal controls, accounting policies, and SOPs Identify process gaps and drive automation and efficiency improvements Ensure tax compliance (sales tax, withholding, VAT coordination with KSA team) Partner with operations, commercial and product teams to ensure financial discipline across the organization Support KSA finance operations, ensuring alignment of processes between multinational teams Supervise and mentor junior accountants Develop accounting documentation, dashboards, and SOPs for scale

🎯 Required Skills

ACA / ACCA / ICAP finalist / CA / EMBA preferred5-8 years of experience in Finance, Accounting, or AuditExperience in fast-paced environments (startups, retail or e-commerce)Strong knowledge of IFRS, taxation basics, and internal controlsExceptional command of financial operations and accounting cyclesStrong analytical and reporting capabilitiesProven process improvement automation mindsetLeadership, team management, and cross-functional communication skillsProficiency in ERP systems and advanced Excel / Google SheetsAbility to work under pressure and manage tight deadlines ACA / ACCA / ICAP finalist / CA / EMBA preferred 5-8 years of experience in Finance, Accounting, or Audit Experience in fast-paced environments (startups, retail or e-commerce) Strong knowledge of IFRS, taxation basics, and internal controls Exceptional command of financial operations and accounting cycles Strong analytical and reporting capabilities Proven process improvement automation mindset Leadership, team management, and cross-functional communication skills Proficiency in ERP systems and advanced Excel / Google Sheets Ability to work under pressure and manage tight deadlines

📚 Qualifications

📊 Experience Required: 5-8 years of experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Soum has hired for this role

ℹ️ Additional Information

🏭 Industries: Transportation, Logistics, Supply Chain and Storage

👥 Number of Applicants: 91

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 0344ca2948c0e47486636d1e0ab3019b

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Accounting Manager at Soum Read Post »

💰 Finance & Accounting

FINANCE OFFICER ACCOUNTS PAYABLES at Zong Business Solutions

/ / 💰 Finance & Accounting

FINANCE OFFICER ACCOUNTS PAYABLES

🏢 Company:
Zong Business Solutions
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Purpose: End to end Processing of Opex Capex Payments Job Responsibilities:Processing of payment in ERP for the relevant domains.Performance of special project to improve process efficiency assigned by management.Contribution to team effort by accomplishing related results as needed.Eligibility Criteria (Education, Knowledge, Experience and Skills): Education:Minimum Bachelor’s degree preferably in accounting finance, ACCA or business administrationWork ExperiencePreferably up-to 6 month of work experienceSkills – Generic:Adequate Knowledge of Accounts Payable and taxationUnderstanding and experience with ERPProficient in MS officeSkills – Job Specific:Excellent Oral Written communicationAbility to interact effectively with other teams seniorsResult Oriented Processing of payment in ERP for the relevant domains.Performance of special project to improve process efficiency assigned by management.Contribution to team effort by accomplishing related results as needed. Processing of payment in ERP for the relevant domains. Performance of special project to improve process efficiency assigned by management. Contribution to team effort by accomplishing related results as needed.

📚 Qualifications

📊 Experience Required: Mid-Senior level

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Finance and Sales

🏢 About the Company

See who Zong Business Solutions has hired for this role

ℹ️ Additional Information

🏭 Industries: Telecommunications

👥 Number of Applicants: Over 200

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 729b9dac68b5c4e21793f9647cd58d0c

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

FINANCE OFFICER ACCOUNTS PAYABLES at Zong Business Solutions Read Post »

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