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Accounts & Finance Executive
Job in
Dubai, Dubai, UAE/Dubai
Listed on 2026-06-06
Listing for:
VaporVM
Full Time
position Listed on 2026-06-06
Job specializations:
-
Finance & Banking
Financial Reporting, Accounting & Finance -
Accounting
Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Job Title
Accounts & Finance Executive
LocationLahore
Employment TypeFull‑Time
About the RoleWe are looking for a detail‑oriented and proactive Accounts & Finance Executive to manage day‑to‑day financial operations, support multi‑region accounting activities, and contribute to the improvement of financial processes and reporting. The ideal candidate will have hands‑on experience with accounting systems, ERP environments, and Pakistan tax regulations, along with strong analytical and problem‑solving abilities.
Key Responsibilities- Manage end‑to‑end Accounts Payable and Accounts Receivable, including vendor communication, invoice processing, collections, and reconciliations.
- Handle general ledger maintenance, journal entries, and month‑end closing activities.
- Prepare Profit & Loss statements, financial reports, and assist in consolidated group reporting.
- Oversee payroll preparation, processing, and disbursement, ensuring accuracy and compliance.
- Maintain accurate financial records supporting internal controls and audit requirements.
- Work on ERP systems, including chart of accounts setup, data migration, and configuration; record financial transactions across platforms such as Odoo, Zoho Books, or similar systems.
- Automate recurring transactions and optimize workflows to enhance efficiency.
- Assist with tax filings and compliance, withholding tax and regulatory reporting, and coordinate with internal tax teams and external consultants for timely submissions.
- Monitor and reconcile bank accounts, daily cash transactions, and petty cash; coordinate with banks for fund transfers, payment processing, and issue resolution.
- Support cash flow planning and maintain vendor payment schedules.
- Manage intercompany transactions, transfer pricing documentation, and reconciliations.
- Support revenue recognition, ensuring accurate presentation of accrued income by service timelines, resource utilization, and project milestones.
- Prepare and issue customer invoices with correct service classification and tax treatment.
- Process employee reimbursements, settlements, and provident fund disbursements with accuracy and within timelines.
- Proficiency in accounting software such as Odoo, Zoho Books, Xero, or similar systems.
- Strong command of Advanced Excel, including Pivot Tables, XLOOKUP, Power Query, and automated reporting.
- Solid knowledge of financial operations, reconciliations, payroll, and vendor management.
- Ability to analyze financial data and support strategic decision‑making.
- Strong communication skills and the ability to coordinate across departments and regions.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Part‑qualified ACCA or similar professional certification (preferred).
- 7‑8 years of experience in accounts, finance, or ERP‑based financial operations.
A collaborative, growth‑oriented work environment with opportunities to work across diverse financial functions and regional entities. Exposure to modern ERP systems and continuous learning opportunities.
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