accountant

accounts officer

assistant manager finance & accounting Jobs in Islamabad

assistant manager finance & accounting

accountant (general ledger) - offshore Jobs in Islamabad

accountant (general ledger) - offshore

accountant (tax expert) Jobs in Islamabad

accountant (tax expert)

accountant bookkeeping associate

janizain64@gmail.com

Full time Office Job:The ideal candidate will work onsite as Full charge bookkeeper on Quickbooks online with preparing financial reports and statements, bank reconciliations.Requirements:<ul><li>CA/ ACCA part qualified with extensive Quickbooks online experience</li><li>Minimum 2-3 year&rsquo;s experience required of providing accounting services to international clients</li><li>Must be good at speaking English and should be able to write professional emails without any grammar and spelling mistakes.</li><li>Core Software Proficiency: QuickBooks Online, Xero, Wave, AppFolio, MS Excel</li><li>Knowledge of Accounting Policies: Should be familiar with GAAP.</li></ul>Specific Skills and experience :<ul><li>Expert in Fixing and arranging totally messed up books and resolving bank reconciliation errors and discrepancies without any supervision</li><li>Must have ability to understand Real Estate and Ecommerce CRM integrations with with Quickbooks online or Xero</li><li>Must have Experienced in Past years Catchup with self exploring and providing solutions to clients issues.</li><li>Accounts Payable/Receivable management</li><li>English should be at least 7 out of 10 overall (please don't apply if your English communication is not good)</li><li>Finding, investigating and fixing incorrect transactions in reconcile bank CC account</li></ul>*Shift Timing : 3pm to 12amWorking Days: Mon-SatLocation: Gulberg IslamabadJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthExperience:<ul><li>Quickbooks Online: 1 year (Required)</li></ul>Work Location: In person

Accountant/Bookkeeping Associate

Maeme's Limited

We're Hiring: AccountantLocation: IslamabadFull-TimeExperience: 2-3 yearsH.H Tech Solution is looking for a detail-oriented, reliable, and proactive Accountant to join our growing team. If you're passionate about financial accuracy and compliance, we want to hear from you!Key Responsibilities:&middot;Bookkeeping,Manage day-to-day accounting operations.&middot;Prepare financial statements and reports.&middot;Handle accounts payable and receivable.&middot;Reconcile bank statements.&middot;Assist with budgeting, audits, and tax preparations.&middot;Ensure compliance with local, state, and federal regulations.Requirements:&middot;ACCA, Bachelor's degree in Accounting, Finance, or related field.&middot;[2+] years of accounting experience.&middot;Proficiency in accounting software (e.g.,Capium, QuickBooks, Tally, SAP).&middot;Strong analytical and organizational skills.&middot;Excellent attention to detail.Apply Now: Send your Resume at,E.mail: hhtechsolution01@gmail.comWhatsApp: +923174967217Inbox: https://lnkd.in/eFXMBNqDJob Type: Full-timeWork Location: In person

Accountant

confidentioal

Accountant / Bookkeeper (UK Market Specialist)We are hiring an experienced Accountant/Bookkeeper with in-depth knowledge of the UK market to manage accounting, VAT, payroll, and tax compliance for our UK clients. The ideal candidate will handle end-to-end bookkeeping, prepare and submit VAT/payroll returns, produce management accounts, and ensure full compliance with HMRC requirements.Key ResponsibilitiesVAT &amp; Tax Compliance<ul><li>Register, manage, and deregister companies for various VAT schemes (Standard, Cash Accounting, Flat Rate, Marginal).</li><li>Prepare, reconcile, and submit quarterly VAT returns (zero-rated, standard-rated, imports/exports, acquisitions).</li><li>Reconcile VAT control accounts, track deadlines, and respond to HMRC queries.</li><li>Draft corporation tax calculations and returns.</li><li>Familiarity with VTT Final Accounts is preferred.</li></ul>Bookkeeping &amp; Accounting<ul><li>Maintain sales/purchase ledgers, process invoices, payments, and credit notes.</li><li>Perform bank, petty cash, and expense reconciliations.</li><li>Reconcile debtors, creditors, VAT, PAYE, and other control accounts.</li><li>Post journals, accruals, prepayments, and maintain fixed asset registers.</li><li>Produce trial balance, draft accounts, and monthly management accounts.</li><li>Run year-end procedures in Sage.</li></ul>Payroll Management<ul><li>Manage monthly payroll, employer registrations, and employee onboarding.</li><li>Process salaries, payslips, statutory payments (SSP, SMP, SPP), and BACS transfers.</li><li>Update records for new starters and leavers, ensure RTI compliance (FPS, EPS).</li><li>Handle year-end payroll tasks including P45s and P60s.</li><li>Experience with Moneysoft Payroll is an advantage.</li></ul>Client Communication &amp; Administration<ul><li>Liaise with clients to collect required documents and provide support.</li><li>Maintain and update client records on CRM systems (preferably Bright Manager).</li><li>Ensure accurate data processing and compliance with company procedures.</li></ul>Skills &amp; Requirements<ul><li>Proficient in Sage 50 Accounts, Sage 50 Payroll, QuickBooks, Xero, Excel, VTT Final Accounts, and payroll software (Moneysoft preferred).</li><li>Strong knowledge of UK VAT, PAYE, and payroll legislation.</li><li>Excellent reconciliation, reporting, and analytical skills.</li><li>Strong communication and client relationship management skills.</li><li>Experience with Bright Manager CRM is a plus.</li></ul>Job Details<ul><li>Job Type: Full-time</li><li>Work Location: Rawalpindi &amp; Islamabad (On-site)</li></ul>Job Type: Full-timeWork Location: In person

Practise Accountant/Bookkeeper for UK Clients only

Tandoori Restaurants

About the Role:Tandoori Restaurant &amp; Caterers is seeking a detail-oriented and experienced Internal Audit Officer to support our Internal Audit Department in conducting both financial and operational audits across our restaurant branches. The ideal candidate will play a key role in ensuring compliance with internal SOPs, financial controls, procurement policies, inventory management, and vendor payment procedures.Key Responsibilities:Sales &amp; Revenue Audit<ul><li>Verify daily cash and credit sales entries in the accounting system with supporting vouchers and required approvals.</li><li>Ensure discounts and complimentary bills are approved by the Restaurant Manager (RM).</li><li>Review customer ledgers, follow up on outstanding balances, and prepare aging reports.</li><li>Reconcile cash balances with the cash book and conduct surprise cash audits with the cashier and accountant.</li><li>Reconcile card sales and online platform (e.g., Foodpanda) payments with sales ledgers and bank statements.</li></ul>Credit Sales &amp; Receivables<ul><li>Ensure that all credit terms, MOUs, and customer agreements are in place and adhered to.</li><li>Reconcile accounts receivable as per agreed terms and generate regular aging analysis.</li><li>Ensure discount and complimentary policies are applied according to company policy.</li></ul>Catering &amp; Cafeteria Sales<ul><li>Conduct audits on catering and cafeteria sales as per management guidelines.</li></ul>Vendor Payments &amp; Procurement Review<ul><li>Verify that purchases follow Head Office procurement policies, including the use of approved vendors and brands.</li><li>Review vendor invoices, MOUs, and terms of payment.</li><li>Audit vendor payments, purchase orders, and prepare vendor aging reports for overdue balances.</li><li>Confirm compliance with procurement SOPs.</li></ul>Documentation &amp; Bookkeeping<ul><li>Ensure vendor bills include valid details (company name, address, contact, item specs) and are from approved vendors.</li><li>Cross-check store inventory levels before approving new purchases.</li><li>Confirm procurement rates are approved and attached to relevant documentation.</li><li>Validate all payment vouchers for completeness, accuracy, and compliance with tax regulations.</li></ul>Inventory &amp; Stock Audits<ul><li>Conduct physical stock checks and document discrepancies (shortages or excesses).</li><li>Ensure purchases match approved vendor lists and brand specifications.</li><li>Validate necessity of purchases and check for reordering level adherence.</li><li>Audit Purchase Orders (P.O.s), Goods Receipt Notes (GRNs), and store receiving reports.</li><li>Cross-verify COGS data and perform surprise audits of inventory and stores.</li></ul>Asset Register Management<ul><li>Maintain an up-to-date Asset Register for kitchen equipment, electric appliances, furniture, generators, signage, and other assets.</li><li>Ensure all assets are properly tagged/coded and recorded in the system with accurate details.</li></ul>Requirements:<ul><li>Education: Minimum B.Com, BBA, MBA (Finance)</li><li>Experience: Minimum 3-5 years in accounting and bookkeeping, preferably in the hospitality or restaurant industry</li><li>Technical Skills: Proficient in MS Excel, accounting software, and audit tools</li><li>Strong understanding of internal controls, reconciliations, and inventory audits</li><li>Excellent communication, report writing, and analytical skills</li><li>High level of integrity and ability to handle confidential financial information.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Internal Audit Officer

HostBreak.com

Position: Part-Time Accountant Company: HostBreak Web Technologies (IT &amp; Web-Hosting) Location: Remote/Hybrid &ndash; Bahria Town Phase 6 Islamabad Hours: 2 hours per day (between 10:00 AM &ndash; 5:00 PM PKT, Mon&ndash;Fri)Key Responsibilities<ul><li>Manage daily bookkeeping and monthly financial statements in QuickBooks Online.</li><li>Prepare and file income tax, sales tax, and withholding statements in compliance with Pakistan tax laws (FBR, PRA/SRB, etc.).</li><li>Reconcile bank accounts, customer invoices, vendor payments, and inter-company transfers.</li><li>Generate periodic management reports (cash flow, P&amp;L, balance sheet).</li><li>Support annual audits and coordinate with external auditors/tax consultants.</li><li>Implement best practices for internal controls and document accounting processes.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or ACCA/CA Inter (preferred).</li><li>5+ years of accounting experience, ideally in IT, SaaS, or export services.</li><li>Deep knowledge of Pakistan tax system: income tax, sales tax, and e-filing compliance.</li><li>QuickBooks expert (desktop &amp; online), able to create custom reports and automation.</li><li>Proficiency in MS Excel/Google Sheets for financial analysis.</li><li>Strong attention to detail, confidentiality, and ability to work independently during flexible 2-hour windows.</li></ul>Nice-to-Have<ul><li>Experience with international remittances and export incentives (IT export codes, Payoneer/Stripe/Paypal).</li><li>Understanding of IFRS and management reporting for multi-entity setups (US/UK subsidiaries).</li></ul>Compensation<ul><li>Negotiable based on experience.</li></ul>Job Type: Part-timePay: Rs25,000.00 - Rs40,000.00 per monthExpected hours: 12 per weekApplication Question(s):<ul><li>Briefly describe your recent experience filing income tax and sales tax returns in Pakistan. Which FBR portals and e-filing processes have you used?</li><li>Share an example of a complex task you have completed in QuickBooks (e.g., custom reporting, multi-currency reconciliation, or automated recurring entries).</li><li>Can you commit to working at least 2 hours daily between 10:00 AM and 5:00 PM (Mon&ndash;Fri)? Please specify your preferred time slot.</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: In person

Part-Time Accountant

Rexen Consultancy

As an Finance and Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/Rawalpindi?</li><li>Are you fluent in English language?</li><li>Do you have 2 years of relevant experience?</li></ul>Work Location: In person

Finance and Receivable Executive (Females Only)

As an Accounts Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/Rawalpindi?</li><li>Are you fluent in English language?</li><li>Do you have 2 years of relevant experience?</li></ul>Work Location: In person

Accounts Receivable Executive (Female Preferred)

Explore 87+ Accountant bookkeeping associate in Islamabad this September. Find roles across top companies and apply now to boost your career.