Accountant / Senior Accoutant

Dubizzle Labs; Lahore; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

Dubizzle Labs in Pakistan is seeking an Assistant Accountant – FinOps to strengthen the Finance Operations team. The role concentrates on Accounts Receivable activities, with backing in reconciliations and reporting, and collaboration with the UAE finance team to ensure accurate records and compliance.

Ideal candidates have ACCA exposure and 1–1.5 years in accounting, with Sage ERP and advanced Excel skills. A fast-paced environment offers growth in financial processes.

Qualifications

• ACCA student/affiliate or graduate with finance/accounting background.
• 1–1.5 years in accounting/finance operations; AR exposure preferred; Big 4 preferred.
• Familiar with ERP (Sage preferred) and advanced MS Excel.
• Strong numerical and analytical abilities with good communication and organization.

Responsibilities

• Accounts Receivable: review contracts, issue invoices, credits, and track collections.
• Process payments and post to ERP; maintain AR aging and reconciliations.
• Support monthly bank reconciliations and general ledger entries.
• Assist AR close, reporting, and provide schedules for audits.
• Support policy adherence and propose process improvements.

Skills

Numerical accuracy

Analytical skills

Communication

Organizational skills

Education

ACCA student/affiliate

Tools

Sage ERP

MS Excel

Job description

Role Overview

We are looking for a detail-oriented Assistant Accountant – FinOps to 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 Responsibilities

Accounts 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 elevate 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 Support

• Bank 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 Improvement

• Ensure 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 Requirements

• Education: 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). Experience working at a Big 4 accounting firm is highly 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.
• Work Environment: Ability to work in a fast-paced, deadline-driven environment.