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Manager Accounts for Karachi Office (Night Shift from 08:00 pm to 05:00 am). This position will work closely with senior leadership.

Job Description at a Glance:

1. Manage accounts payable and receivable.
2. Produce error-free accounting reports.
3. Reconcile the company’s bank accounts.
4. Identify errors and suggest options to improve efficiency and expenditures.
5. Review and recommend modifications to accounting systems and procedures.
6. Manage bookkeepers.
7. Prepare financial statements.
8. Develop financial procedures to improve efficiency.
9. Maintain financial databases.
10. Financial forecasting and risk analysis.
11. Support month-end, quarter-end and year-end close process.
12. Dealing with vendors.

Detailed Job Description

  • Contribute to the development and implementation of accounting and control policies and procedures.
  • Ensure compliance with all policies, procedures, processes and standards pertaining to finance and accounts processing in accordance with International Accounting Standards.
  • Prepare periodic financial reports in accordance with instructions from the Head of Finance.
  • Supervise, examine and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Supervise, and reconcile sub-ledger reports on a monthly basis in addition to creating the final trial balance.
  • Supervise, update and maintain the general ledger and chart of accounts to reflect the transactional activities of the company.
  • Monitor invoicing and the collection of receivables and payments; verify all vendor invoices and prepare for approval.
  • Handle registration and maintenance of the company’s fixed assets; and valuation of fixed assets after adjusting for depreciation.
  • Review, analyze and handle cash-flow; ensure that all transactions are recorded clearly.
  • Supervise and ensure proper recording and accuracy of all transactions related to payroll ensuring compliance with payroll processes; review and validate payroll summary reports through coordination with the relevant members.
  • Ensure and support accounting staff in maintaining e-filings and documentation thoroughly and accurately, in accordance with the filing policies and procedures.
  • Preparation of management and accounts reports.
  • Guide subordinates in executing their respective responsibilities towards the achievement of the Assigned task.


  • Qualified CA, ACCA, ICMA or M. COM
  • Overall 10+ years of experience with at least 6-8 years of relevant experience (Preferably from Big 4 firms).


  • Proficient in MS Office (MS Excel (Advance), Word and PowerPoint), or any other accounting software
  • Excellent interpersonal and written skills with the ability to communicate at all levels within the organization.
  • Highly organized with the ability to manage multiple workstreams
  • Strong analytical and decision-making abilities, ability to research and analyze data, and present solutions.
  • Financial Modelling
  • People Management
  • Building Collaborative Relationships and Teams


Market Competitive Salary
Growth Opportunities

Office Time: 08:00 pm to 05:00 am

Days: Monday to Friday

Location: Khadda Market, DHA, Karachi

Job Type: Full-time

Job Type: Full-time

Application Question(s):

  • Are you CA/ACCA/CMA qualified?


  • relevant: 5 years (Preferred)

Application Deadline: 05/02/2023
Expected Start Date: 01/02/2023

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Deadline: 18-01-2024

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