💰 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

✅ Key Responsibilities

Support 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. Support 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 Skills

Bachelors or Masters degree from a recognized international university is preferred.CA/ ACCA is a must. Bachelors or Masters degree from a recognized international university is preferred. CA/ ACCA is a must. Minimum 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. Minimum 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. Competencies Advanced 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. Advanced 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.

📚 Qualifications

📊 Experience Required: 6+ years of progressive experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Finance and Sales

🏢 About the Company

See who Vyro has hired for this role

ℹ️ Additional Information

🏭 Industries: Software Development

👥 Number of Applicants: 189

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: f6afbb5ab185d20d24d2b3a8479e7229

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

Assistant Manager Finance at Vyro Read Post »

💰 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.

✅ Key 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. 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.

🎯 Required Skills

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. 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. 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. 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. Must be available to work in-person in a designated office setting. Full-time position, with the expectation of a standard work week.

📚 Qualifications

📊 Experience Required: 6-10 years of relevant experience

⭐ Seniority Level: Not Applicable

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Taraki has hired for this role

ℹ️ Additional Information

🏭 Industries: Human Resources

👥 Number of Applicants: Over 200

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: d11ccb1cabcc690abe90ca6aed930041

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

Assistant accountant – Work Together at Taraki Read Post »

💰 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.

🎯 Required Skills

Bachelors 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) Bachelors Degree in Accounting, Commerce, Business or related field with strong academic performance Prior use of accounting software (preferred) Communication in English (will be written and verbal test)

📚 Qualifications

📊 Experience Required: Entry level

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who ACCA Careers has hired for this role

ℹ️ Additional Information

🏭 Industries: Accounting

👥 Number of Applicants: 25

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 874fe476b25b5e128ebd2533c79e8f4f

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

Junior Accountant / Bookkeeper at ACCA Careers Read Post »

💰 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

Brinks is the worlds largest cash management company. Our strong market position is supported by new leadership with a proven track record of success, a long-term strategy to drive growth, and financial strength to continue to capture market share. Our culture of continuous improvement is supported by a global team dedicated to providing exceptional customer support. Our customers include financial institutions, retailers, government agencies (including central banks and mints), jewelers and other commercial operations around the world.Key ResponsibilitiesHandling AR entries and accounts reconciliationHandling bank updates and bank reconciliationPerforming daily accounting functions and providing accounting supportPerforming AR provision and monthly journal preparationAssisting in ad-hoc tasks as requiredRequirementTertiary educated with related disciplines in Accounting or LCCI Higher (3rd level)Minimum 2 years’ solid experience in book-keepingGood command of English, Cantonese, and Mandarin (both oral and writtenFamiliar with ACCPAC Hyperion is an advantage, but not a mustFamiliar with MS Office, especially proficient in ExcelWilling to work in a small team with the fast paceWell-organized team player and willing to learnProactive, dynamic, good at multi-tasking, and able to work independently and meet tight deadlinesImmediate availability is highly preferredFresh graduates are welcome

✅ Key Responsibilities

Handling AR entries and accounts reconciliationHandling bank updates and bank reconciliationPerforming daily accounting functions and providing accounting supportPerforming AR provision and monthly journal preparationAssisting in ad-hoc tasks as required Handling AR entries and accounts reconciliation Handling bank updates and bank reconciliation Performing daily accounting functions and providing accounting support Performing AR provision and monthly journal preparation Assisting in ad-hoc tasks as required Requirement Tertiary educated with related disciplines in Accounting or LCCI Higher (3rd level)Minimum 2 years’ solid experience in book-keepingGood command of English, Cantonese, and Mandarin (both oral and writtenFamiliar with ACCPAC Hyperion is an advantage, but not a mustFamiliar with MS Office, especially proficient in ExcelWilling to work in a small team with the fast paceWell-organized team player and willing to learnProactive, dynamic, good at multi-tasking, and able to work independently and meet tight deadlinesImmediate availability is highly preferredFresh graduates are welcome Tertiary educated with related disciplines in Accounting or LCCI Higher (3rd level) Minimum 2 years’ solid experience in book-keeping Good command of English, Cantonese, and Mandarin (both oral and written Familiar with ACCPAC Hyperion is an advantage, but not a must Familiar with MS Office, especially proficient in Excel Willing to work in a small team with the fast pace Well-organized team player and willing to learn Proactive, dynamic, good at multi-tasking, and able to work independently and meet tight deadlines Immediate availability is highly preferred Fresh graduates are welcome

📚 Qualifications

📊 Experience Required: Minimum 2 years

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Brinks Inc has hired for this role

ℹ️ Additional Information

🏭 Industries: Truck Transportation

👥 Number of Applicants: Over 200

📅 Posted Date: December 17, 2025

📍 Source: LinkedIn

Job ID: 7afc8ec40f9e826bbf9d7754d1f368b4

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

Accounting Officer at Brink’s Inc Read Post »

💰 Finance & Accounting

Accounting Manager at Trivium Group

/ / 💰 Finance & Accounting

Accounting Manager

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

💰 Compensation

Not specified

📋 Job Description

Accountant Remote Full-Time Immediate Start Salary: 2500 – 3000 USJoin our award-winning team!Ranked170 on the Inc. 5000 listand recognized as aClutch Award-winning agency,Trivium Groupis a full-service Amazon agency helping brands scale profitably. We integrate seamlessly with our clients’ teams and deliver world-class resultsbuilt onstrong systems, sharp people, and solid values.We are seeking anexceptional Accountantto join our growing team. If you’re passionate about precision in financial reporting, thrive in fast-paced environments, and want to be part of a dynamic, innovative company, this role is for you.The RoleThis isn’t your standard bookkeeping role. As ourAccountant, you’ll be responsible for maintaining financial accuracy, ensuringGAAP compliance, and upholdingSOX-level controlsthat protect both our agency and our clients.You’ll manage day-to-day accounting operations, prepare financial statements, and act as a critical partner to leadership with insights that drive smart decision-making. This is an opportunity to step into ahigh-ownership,high-trust rolewhere your precision and expertise make a tangible impact.Key Responsibilities Financial OperationsRecord, classify, and reconcile daily financial transactions across accounts payable, receivable, and payrollMaintain the general ledger and bring books to the trial balance stagePrepare month-end and year-end closings with accuracy and timelinessCompliance ControlsEnsure financial statements adhere to GAAP standardsOversee internal controls in line with SOX complianceMonitor budget variances and provide data-driven recommendationsReporting InsightsProduce accurate financial reports and forecastsProvide leadership with insights into revenue, expenses, and profitabilitySupport strategic planning with clear financial dataProcess SystemsEstablish and refine accounting policies and proceduresLeverage tools like QuickBooks (required), A2X, Amazon, Shopify, Stripe, PayPal (bonus)Continuously look for ways to streamline workflows and improve accuracyRequirementsWhat We’re Looking ForExperience Background3-5 years accounting experience with U.S.-based companies (must)Bachelor’s degree in Accounting, Finance, or Business AdministrationStrong knowledge of GAAP and SOX compliance (must)Proficient in QuickBooks (must)Skills AttributesDetail-obsessed with a high degree of accuracyStrong understanding of bookkeeping, reconciliations, and reporting standardsComfortable working across multiple platforms (Excel, QuickBooks, e-commerce systems)Proactive problem-solver who can work independently and own resultsClear communicator with strong English (B2 or above)Work Style Culture FitYou’ll thrive in this role if you:Love precision, order, and financial clarityTake pride in making numbers accurate, reliable, and actionableValue autonomy but communicate clearly when collaboration is neededAppreciate excellence and hold yourself to high standardsAre energized by working with a fast-scaling, award-winning team in e-commerceBenefitsCompensation Benefits Semi-flexible work hours 100 Remote work year-round 36 PTO days per year Professional development opportunities A chance to grow with anaward-winning, fast-scaling companyWhy This Role?This is more than just a bookkeeping job. It’s a chance toown the numbersat one of the fastest-growing Amazon agencies in the U.S. You’ll gain exposure to dynamic e-commerce brands, build processes that scale, and be trusted with financial leadership in a company that values precision as much as growth.If you’re looking for a role where your accounting expertise is respected, your voice matters, and your work has a direct impact this one’s for you. Accountant Join our award-winning team! 170 on the Inc. 5000 list Clutch Award-winning agency

✅ Key Responsibilities

Financial Operations Record, classify, and reconcile daily financial transactions across accounts payable, receivable, and payrollMaintain the general ledger and bring books to the trial balance stagePrepare month-end and year-end closings with accuracy and timeliness Record, classify, and reconcile daily financial transactions across accounts payable, receivable, and payroll Maintain the general ledger and bring books to the trial balance stage Prepare month-end and year-end closings with accuracy and timeliness Compliance Controls Ensure financial statements adhere to GAAP standardsOversee internal controls in line with SOX complianceMonitor budget variances and provide data-driven recommendations Ensure financial statements adhere to GAAP standards Oversee internal controls in line with SOX compliance Monitor budget variances and provide data-driven recommendations Reporting Insights Produce accurate financial reports and forecastsProvide leadership with insights into revenue, expenses, and profitabilitySupport strategic planning with clear financial data Produce accurate financial reports and forecasts Provide leadership with insights into revenue, expenses, and profitability Support strategic planning with clear financial data Process Systems Establish and refine accounting policies and proceduresLeverage tools like QuickBooks (required), A2X, Amazon, Shopify, Stripe, PayPal (bonus)Continuously look for ways to streamline workflows and improve accuracy Establish and refine accounting policies and procedures Leverage tools like QuickBooks (required), A2X, Amazon, Shopify, Stripe, PayPal (bonus) Continuously look for ways to streamline workflows and improve accuracy

🎯 Required Skills

Experience Background 3-5 years accounting experience with U.S.-based companies (must)Bachelor’s degree in Accounting, Finance, or Business AdministrationStrong knowledge of GAAP and SOX compliance (must)Proficient in QuickBooks (must) 3-5 years accounting experience with U.S.-based companies (must) Bachelor’s degree in Accounting, Finance, or Business Administration Strong knowledge of GAAP and SOX compliance (must) Proficient in QuickBooks (must) Skills Attributes Detail-obsessed with a high degree of accuracyStrong understanding of bookkeeping, reconciliations, and reporting standardsComfortable working across multiple platforms (Excel, QuickBooks, e-commerce systems)Proactive problem-solver who can work independently and own resultsClear communicator with strong English (B2 or above) Detail-obsessed with a high degree of accuracy Strong understanding of bookkeeping, reconciliations, and reporting standards Comfortable working across multiple platforms (Excel, QuickBooks, e-commerce systems) Proactive problem-solver who can work independently and own results Clear communicator with strong English (B2 or above) Work Style Culture Fit Love precision, order, and financial clarityTake pride in making numbers accurate, reliable, and actionableValue autonomy but communicate clearly when collaboration is neededAppreciate excellence and hold yourself to high standardsAre energized by working with a fast-scaling, award-winning team in e-commerce Love precision, order, and financial clarity Take pride in making numbers accurate, reliable, and actionable Value autonomy but communicate clearly when collaboration is needed Appreciate excellence and hold yourself to high standards Are energized by working with a fast-scaling, award-winning team in e-commerce Benefits Compensation Benefits award-winning, fast-scaling company Why This Role? own the numbers

📚 Qualifications

📊 Experience Required: 3-5 years accounting experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Other

🏢 About the Company

See who Trivium Group has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 87bfe709697d22f567f1e1bca5176af1

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

Accounting Manager at Trivium Group Read Post »

💰 Finance & Accounting

Assistant Manager Accounting Operations at Nestlé

/ / 💰 Finance & Accounting

Assistant Manager Accounting Operations

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

💰 Compensation

Not specified

📋 Job Description

Function:Finance ControlLocation:Head Office, LahoreCompany:Nestlé Pakistan Ltd.Main Purpose of JobEnsure timely and accurate financial reporting in full compliance with Nestlé Accounting Standards, IFRS/IAS, and statutory requirements. Lead PEC acceleration initiatives, strengthen internal controls, improve balance sheet integrity, and manage accruals, reconciliations, and audit processes to safeguard company assets and support sound financial governance.Key Outputs ResponsibilitiesCompliance Financial ReportingEnsure adherence to statutory requirements, IFRS/IAS, and Nestlé Accounting Standards (NAS).Deliver accurate and timely B/S, PL, Cash Flow and other financial reports.Maintain high-quality accounting records aligned with corporate guidelines.Audit External EngagementCoordinate with external auditors to ensure smooth and timely audit closure.Ensure all audit queries are resolved, documentation is complete, and follow-up actions are executed.Internal Controls Risk ManagementImplement and monitor internal controls across accounting processes.Review aged items, accruals, and risk-prone balances; ensure no accruals exceed 360 days.Strengthen control compliance for working capital elements and Workstream improvement areas.PEC Acceleration OperationsLead timely execution of all PEC activities including recurring entries, royalty runs, provisions, FX valuations, and other month-end processes.Ensure transactions across the market are posted within global PEC timelines.Monitor and clear open bank line items; ensure balance does not exceed PKR 50 million.General Ledger (GL) ReconciliationsPerform monthly GL reconciliations according to the risk matrix.Collaborate with NBS to ensure timely reconciliation submission and accuracy.Present GL reconciliation results and key observations during FC MOR quarterly reviews.Royalty Management Financial AnalysisLead monthly GLF royalty calculations and certification processes.Prepare quarterly analysis and presentations for business/board reviews.Conduct monthly analysis of high-risk accounts; present insights to HODs and Finance leadership.What Will Make You SuccessfulStrong understanding of IFRS/IAS, NAS, and statutory compliance requirements.Ability to execute complex financial processes with accuracy under tight timelines.Hands-on experience with GL reconciliations, PEC activities, and audit management.Proactive mindset with strong analytical, problem-solving, and stakeholder management skills.High attention to detail with a commitment to control discipline and governance.Strong communication and presentation skills; ability to influence cross-functional partners. Function: Location: Company: Main Purpose of Job

📚 Qualifications

📊 Experience Required: Associate

⭐ Seniority Level: Associate

🎯 Job Function: Finance and Accounting/Auditing

🏢 About the Company

See who Nestlé has hired for this role

ℹ️ Additional Information

🏭 Industries: Food and Beverage Services

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: ef74cf599c09cba432c38ef0888e9c82

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

Assistant Manager Accounting Operations at Nestlé Read Post »

💰 Finance & Accounting

Accounts Payable Accountant at ACCA Careers

/ / 💰 Finance & Accounting

Accounts Payable Accountant

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

💰 Compensation

Not specified

📋 Job Description

We are seeking an experienced and detail-oriented Accounts Payable Accountant with 34 years of relevant experience in AP operations. The ideal candidate must have strong expertise in vendor management, invoice booking, and end-to-end AP processes, along with the ability to support basic accounting tasks within logistics operations.Key ResponsibilitiesVendor Invoice Processing: Hands-on experience in vendor invoice booking with 3-way matching, non-PO processing, and accurate coding.Payments Reconciliations: Process payments, verify supporting documents, prepare reconciliations, and resolve vendor queries.Employee Claims: Process overtime payments, petty cash reimbursements, business expense claims, and other employee-related financial submissions.Logistics Accounting Support: Handle basic accounting and documentation for logistics operations, including GRN coordination, freight charges, and related cost tracking.Month-End Closing: Support closing activities including AP accruals and reconciliations.Reporting: Prepare AP aging reports and assist in internal and external audits.Ensure compliance with internal policies, accounting standards, and process controls.RequirementsQualification: ACCA (fully or part-qualified) or Bachelors degree in Accounting/Finance.34 years of experience in Accounts Payable.Strong understanding of 3-way match, non-PO processes, and vendor management.Proficiency in ERP systems (SAP/Oracle/QuickBooks or similar).Strong Excel skills (Formulas, Pivot Tables, VLOOKUP).Attention to detail, accuracy, and strong organizational skills.Excellent communication and coordination abilities.SkillsMicrosoft ExcelMicrosoft WordMicrosoft PowerPointCommunicationEnglishFinancial UnderstandingCorporate FinanceAccounting and FinanceManagement AccountingTarget CostingAccounts Payable (AP)Mergers Acquisitions (MA)

🎯 Required Skills

Microsoft WordMicrosoft PowerPoint Microsoft Word Microsoft PowerPoint English English Corporate FinanceAccounting and Finance Corporate Finance Accounting and Finance Target CostingAccounts Payable (AP) Target Costing Accounts Payable (AP)

📚 Qualifications

📊 Experience Required: 3–4 years of relevant experience

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who ACCA Careers has hired for this role

ℹ️ Additional Information

🏭 Industries: Accounting

👥 Number of Applicants: 28

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: c5388384a2fe8bde9174143f241c183f

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

Accounts Payable Accountant at ACCA Careers Read Post »

💰 Finance & Accounting

Accountant at Kara Healthcare

/ / 💰 Finance & Accounting

Accountant

🏢 Company:
Kara Healthcare
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.Follow our CEO Nitesh Somani (click on the name)Nitesh Somanior Kara Healthcare to find out moreKara Healthcare LinkedInResponsibilitiesCreate ad-hoc reports for various business needsPrepare tax documentsCompile and analyse financial statementsManage budgeting and forecastingProficient on XeroQualificationsBachelor’s degree in Accounting or related fieldAbility to interpret and analyse financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Follow our CEO Nitesh Somani (click on the name)Nitesh Somanior Kara Healthcare to find out moreKara Healthcare LinkedIn Nitesh Somani Kara Healthcare LinkedIn

✅ Key Responsibilities

Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyse financial statementsManage budgeting and forecastingProficient on Xero Create ad-hoc reports for various business needs Prepare tax documents Compile and analyse financial statements Manage budgeting and forecasting Proficient on Xero

🎯 Required Skills

Bachelor’s degree in Accounting or related fieldAbility to interpret and analyse financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Bachelor’s degree in Accounting or related field Ability to interpret and analyse financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

📚 Qualifications

📊 Experience Required: Mid-Senior level

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Finance

🏢 About the Company

See who Kara Healthcare has hired for this role

ℹ️ Additional Information

🏭 Industries: Hospitals and Health Care

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: ba5ca9ed4c3ccfda728e62005b3dccaf

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

Accountant at Kara Healthcare Read Post »

💰 Finance & Accounting

Unit lead – Finance Transformation at Mobilink Bank

/ / 💰 Finance & Accounting

Unit lead – Finance Transformation

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

💰 Compensation

Not specified

📋 Job Description

Department:Central Finance AccountsReports To:Head Internal ControlsJob Grade:VPTotal Position: 01Location:Head Office, IslamabadWhat is Unit lead Finance Transformation MMBL?This role is at the heart of the Banks transformation journey. The VP Finance Transformation will lead the design and execution of enterprise-wide financial process transformation, covering ERP optimization (Oracle), system integrations (CPS, T24), reconciliation databases (Recons, Settlements, DRU, ALM), automation (RPA), and strategic reporting forecasting. The role is highly complex and output-driven, requiring a leader who can deliver strong business outcomes by balancing technology, process, and people. It requires both strategic leadership and technical oversight, including managing teams of developers and ensuring delivery of robust solutions. Success will be measured through efficiency gains, process reliability, faster closures, accurate forecasting, and improved controls across all finance functions.What Unit lead Finance Transformation MMBL Does?ERP IntegrationsLead Oracle ERP modules (GL, AP, AR, FA, Procurement, iSupplier/iSourcing) optimization and upgrades.Manage multi-node ERP PCA upgrades and ensure readiness for Fusion migration.Oversee integrations with CPS and T24 for real-time, consistent data flow.Handle ERP issues, change requests, and incident resolutions.Reconciliations Database ManagementOversee reconciliations, settlements, DRU ALM databases for accuracy and audit readiness.Optimize reconciliation processes across GL, payments, branchless banking, regulatory files, and vendors.Design and automate new reconciliation workflows and reporting frameworks.Ensure timely resolution of exceptions, aging, and break investigations.Automation RPADrive bank-wide automation strategy using RPA and related tools.Lead RPA developers in building, deploying, and optimizing workflows.Oversee development standards for UiPath, Autosphere, SQL, Python, and ETL pipelines.Manage RPA operations including orchestrator monitoring and exception handling.Expand automation to procurement, tax, reporting, and compliance.Move from RPA-only to hybrid automation (ETL, ML, data-driven models).Process Improvement Finance TransformationRe-engineer finance processes (P2P, O2C, R2R) for efficiency and risk reduction.Implement standardized workflows, approval hierarchies, and automated controls.Introduce Lean Six Sigma and Agile practices to reduce manual effort and cycle time.Deliver measurable outcomeslower costs, faster reporting, fewer errors.Reporting, Planning ForecastingBuild real-time dashboards (Power BI, APEX) for ERP, reconciliations, and finance KPIs.Enhance financial planning, budgeting, and forecasting accuracy.Produce audit-ready and regulatory-compliant financial/tax reports.Support CFO with insight-driven forecasting and scenario planning.Governance ComplianceEnsure compliance with SBP regulations, SOX/ICFR, and internal audit requirements.Maintain data integrity, security, and controls across ERP, databases, and automation platforms.Enforce change and incident management governance.Leadership DeliveryLead teams across ERP, RPA, Reconciliations, Development, and Finance Transformation.Provide technical guidance and ensure high-quality development and delivery.Manage ERP, automation, and DB vendors for timely and cost-effective execution.Build a performance-driven culture with clear metrics and accountability.Act as a strategic partner to the CFO and ExCo to enhance finance value creation.What are we looking for and what does it require to be Unit lead Finance Transformation – MMBL?Qualifications SkillsMasters degree in Finance, Accounting, Business Administration, Computer Science, or related field.10 years of experience in Finance Transformation, ERP, and Automation leadership (banking/financial services preferred).Strong expertise in Oracle ERP (R12/Fusion), CPS/T24 integrations, and reconciliation databases (DRU, ALM).Proven experience leading large-scale automation programs (RPA/UiPath) with measurable business results.Strong understanding of finance processes, internal controls, and regulatory frameworks (SBP, SOX, ICFR).Advanced technical skills in SQL, Python, RPA scripting, and ETL pipelines; ability to guide development teams.Expertise in data analytics and reporting tools (Power BI, Oracle APEX).Preferred certifications: PMP/Agile, Lean Six Sigma Black Belt, ACCA/CA/CIMA.Key CompetenciesStrategic Transformation Leadership:Ability to drive complex, multi-domain transformation initiatives.Financial Technical Acumen:Strong blend of finance operations knowledge and technical oversight.Technology-Driven Mindset:Leverages ERP, RPA, and data platforms to create business value.Execution Under Pressure:Delivers results in fast-paced environments with tight deadlines.Stakeholder Management:Skilled at aligning cross-functional teams, leadership, and external vendors.About MMBL:Mobilink Microfinance Bank Ltd. is provid

📚 Qualifications

📊 Experience Required: 10+ years of experience

⭐ Seniority Level: Not Applicable

🎯 Job Function: Other

🏢 About the Company

See who Mobilink Bank has hired for this role

ℹ️ Additional Information

🏭 Industries: Banking

👥 Number of Applicants: 167

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 1afd6855eeb64beaf338801adb4e7491

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

Unit lead – Finance Transformation at Mobilink Bank Read Post »

Scroll to Top