accountant

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accountant (general ledger) - offshore Jobs in Islamabad

accountant (general ledger) - offshore

accountant (tax expert) Jobs in Islamabad

accountant (tax expert)

accountant - islamabad

accountant general ledger offshore

Hcm International

We&rsquo;re Hiring: Accountant (General Ledger) Location: IslamabadKey Responsibilities:<ul><li>Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles so that the general ledger is accurate and up to date.</li></ul><ul><li>Collect and compile simple financial information and senior to prepare accurate and timely financial reports and accounting statements for senior management.</li></ul><ul><li>Assist with the creation of reports that may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings.</li></ul><ul><li>Perform variance analysis and explain discrepancies between actual and budgeted figures</li></ul><ul><li>Assist in the preparation of management reports and presentations.</li></ul><ul><li>Maintain and reconcile general ledger accounts.</li></ul><ul><li>Coordinate with external auditors for annual audits and provide necessary documentation.</li></ul><ul><li>Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations.</li></ul><ul><li>Monitor and report on budget performance, providing insights and recommendations for improvements.</li></ul><ul><li>Support strategic planning initiatives with financial analysis and modelling.</li></ul>Requirements:Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.Professional qualification (CPA, ACCA, CA, CIMA/CMA, CFA) &ndash; preferred.0&ndash;1 years of experience.Experience in the Middle East preferred.Strong knowledge of IFRS, financial controls, and governance.Excellent communication, analytical, and presentation skills.Job Type: Full-timePay: Rs120,000.00 - Rs220,000.00 per monthWork Location: In person

Accountant (General Ledger) - Offshore

Home Pick

<div>
 
 
 We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will be responsible for ensuring the accuracy and integrity of financial records, preparing financial reports, supporting month-end and year-end close processes, and maintaining compliance with internal policies and regulatory standards. This role requires strong analytical skills, in-depth accounting knowledge, and a proactive approach to improving processes.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 
 Prepare and analyze monthly, quarterly, and annual financial statements
 
 
 </li>
 <li>
 
 Manage and reconcile general ledger accounts and sub-ledgers
 
 
 </li>
 <li>
 
 Lead month-end and year-end close processes, including journal entries and accruals
 
 
 </li>
 <li>
 
 Ensure compliance with GAAP, company policies, and internal controls
 
 
 </li>
 <li>
 
 Support budgeting and forecasting processes by providing historical and trend analysis
 
 
 </li>
 <li>
 
 Coordinate with external auditors during audits and assist with audit preparation
 
 
 </li>
 <li>
 
 Maintain fixed asset schedules and depreciation entries
 
 
 </li>
 <li>
 
 Collaborate with cross-functional teams to resolve financial issues and ensure data integrity
 
 
 </li>
 <li>
 
 Review and improve accounting procedures and systems for efficiency and accuracy
 
 
 </li>
 <li>
 
 Provide guidance and support to junior accounting staff as needed
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 <ul>
 <li>
 
 Bachelor's degree in Accounting
 
 
 </li>
 <li>
 
 8+ years of progressive accounting experience
 
 
 </li>
 <li>
 
 Strong understanding of GAAP and financial reporting
 
 
 </li>
 <li>
 
 Proficiency in Intuit Enterprise accounting software
 
 
 </li>
 <li>
 
 Excellent attention to detail, organizational skills, and ability to meet deadlines
 
 
 </li>
 </ul>
 
 Preferred:
 
 
 <ul>
 <li>
 
 Certified Public Accountant
 
 
 </li>
 <li>
 
 Experience with ERP systems
 
 
 </li>
 <li>
 
 Experience with US Taxation
 
 
 </li>
 <li>
 
 Prior experience with mid-to-large-sized corporations
 
 
 
 </li>
 </ul>
 Skills and Competencies
 
 
 
 <ul>
 <li>
 
 Strong analytical and problem-solving skills
 
 
 </li>
 <li>
 
 High level of integrity and discretion in handling confidential information
 
 
 </li>
 <li>
 
 Effective communication and interpersonal skills
 
 
 </li>
 <li>
 
 Self-motivated with a continuous improvement mindset
 
 
 </li>
 <li>
 
 Ability to manage multiple priorities in a fast-paced environment
 
 
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 - Full Time Remote Position
 
 - Bi Weekly Payroll Process
 
 - Opportunity to work in a dynamic and fast-paced environment.
 
 
 
</div>

Senior Accountant - Pakistan Remote

Australian Concept Infertility Medical Center

Job DescriptionAustralian Concept Infertility Medical Center is seeking a highly skilled and dedicated Female to join our Financial Team as an Assistant Accountant at Islamabad G-10 Markaz branch. The Assistant Accountant will play a crucial role in assisting and managing the day to day tasks and responsibilities of Accounts department.Responsibilities <ul><li>Maintain accurate and up-to-date financial records</li><li>Maintain and reconcile general ledgers and financial records.</li><li>Assist and Prepare accurate and timely financial statements, reports, and budgets.</li><li>Process accounts payable, accounts receivable, and payroll efficiently.</li><li>Ensure compliance with financial regulations and organizational policies.</li><li>Conduct regular audits to verify the accuracy of financial data and resolve discrepancies.</li><li>Handle bank reconciliations and cash flow monitoring.</li><li>Support month-end and year-end closing processes.</li><li>Implement and maintain effective internal controls to safeguard assets.</li><li>Provide cashier backup once in a week</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounting or finance roles.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Assistant Accountant (Female)

Caraway Pharmaceutical

<ul><li>Reporting to Director Finance &amp; Operations</li><li>Develop annual budgets, forecasts, and financial models.</li><li>Monitor performance against budget and provide variance analysis.</li><li>Oversee accounts payable, receivable, payroll, and general ledger.</li><li>Ensure compliance with SECP, FBR, and other regulatory authorities.</li><li>Monitor manufacturing costs, inventory valuation, and cost of goods sold (COGS).</li><li>Implement internal controls to ensure proper stock management and minimize losses.</li><li>Partner with supply chain and production teams for cost optimization.</li><li>Manage corporate tax, sales tax, and withholding tax compliance in line with FBR regulations.</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities.</li><li>Ensure compliance with pharmaceutical pricing regulations and industry-specific financial policies.</li><li>Manage company liquidity, working capital, and banking relationships.</li><li>Oversee loan arrangements, LC (Letter of Credit) management, and foreign currency transactions.</li><li>Ensure efficient cash flow forecasting and fund allocation.</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in a Pharmaceuticals company?</li></ul>Experience:<ul><li>Fianance Manager: 8 years (Required)</li></ul>Work Location: In person

Finance Manager

Provox Global Solutions

We are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable (AR) Specialist

ASK Development

Job Summary:The Manager Operational Finance will oversee the organization&rsquo;s day-to-day financial operations and ensure strong financial management and control systems. This role requires hands-on experience with QuickBooks, a deep understanding of accounting principles, and strong operational skills including logistics, coordination, and administration. The incumbent will be responsible for managing accounts receivable, accounts payable, payroll, and invoicing, as well as preparing budgets and conducting budget analysis.Key Responsibilities:Financial Management &amp; Accounting:<ul><li>Manage day-to-day financial transactions using QuickBooks.</li><li>Maintain general ledger and ensure timely posting of transactions.</li><li>Oversee accounts receivable and payable processes to ensure timely collection and payments.</li><li>Reconcile bank statements and monitor cash flow and working capital requirements.</li></ul>Payroll &amp; Invoicing:<ul><li>Process monthly payroll and ensure compliance with statutory requirements (taxes, EOBI, etc.).</li><li>Prepare and submit client invoices accurately and on schedule.</li><li>Track invoice payments and follow up on outstanding receivables.</li></ul>Budgeting &amp; Reporting:<ul><li>Prepare annual budgets in coordination with relevant departments.</li><li>Develop and present budget variance reports and financial analysis to management.</li><li>Monitor expenditures to ensure alignment with approved budgets.</li></ul>Operations &amp; Administration:<ul><li>Support logistical arrangements for project activities, travel, procurement, and events.</li><li>Coordinate with internal departments and external vendors to ensure smooth operations.</li><li>Maintain accurate documentation and filing systems for audit and compliance.</li></ul>Qualifications and Experience:<ul><li>Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3-5 years of relevant experience in finance and operations.</li><li>Proficient in QuickBooks and MS Office (especially Excel).</li><li>Strong knowledge of financial policies, payroll processing, and budgeting.</li></ul>Key Competencies:<ul><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time management abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to multitask and work under pressure.</li></ul>Salary TBD (To Be Determent) Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Manager Operational Finance

Normeca International

<div><div><div><div>Posted date</div> <div>1st September, 2025</div> <div>Last date to apply</div> <div>1st October, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Health Care
</div></div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>2 years</div></div></div></div>
 <div>Normeca International AS is operating an innovative healthcare project in Pakistan, the &ldquo;Mobile Multi-Diagnostic Clinic / Mini Hospital,&rdquo; in collaboration with the Islamic Development Bank (ISDB) and the Government of the Islamic Republic of Pakistan. This project involves state-of-the-art mobile clinics, housed in large, fully-equipped trailers, designed to deliver essential healthcare services directly to communities in the KPK and Sindh regions. Each mobile clinic supports a range of general diagnostic services and minor surgical procedures. In addition to advanced medical equipment, the units are designed with comprehensive facilities, including kitchens, laundry, dining areas, and conference rooms, ensuring complete functionality and comfort for medical teams and patients alike. Through this project, Normeca International AS is committed to enhancing healthcare accessibility and delivering high-quality care to underserved areas.

Normeca International AS is seeking a dedicated and detail-oriented Senior Accountant to join our project in Pakistan, &ldquo;Mobile Multi Diagnostic Clinic / Mini Hospital,&rdquo; operated under the management of the Islamic Development Bank (ISDB) and in cooperation with the Government of the Islamic Republic of Pakistan. These clinics, which provide general diagnostic and minor surgical procedures, are fully equipped mobile units operating in the KPK and Sindh regions.

Responsibilities
<ul>
<li>Handle day-to-day accounting operations, including registration of receipts and daily accounting entries, ensuring accuracy and compliance with applicable standards and company policies.</li>
<li>Collect, verify, and register receipts from the company&rsquo;s mobile medical units in Sindh and KP, and ensure timely entry into the accounting system.</li>
<li>Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.</li>
<li>Ensure timely filing of all statutory tax returns and compliance with local tax regulations.</li>
<li>Coordinate and support external financial and tax audits.</li>
<li>Maintain and monitor accounting systems and records, ensuring accuracy and up-to-date information at all times.</li>
<li>Review and analyze financial data to identify variances and opportunities for improvement.</li>
<li>Ensure accurate and timely processing of payroll, accounts payable, and accounts receivable.</li>
<li>Work closely with HQ finance department for budgeting, forecasting, and financial reporting.</li>
<li>Liaise with banks, tax authorities, and external auditors as needed.</li>
<li>Implement and maintain internal controls to safeguard company assets and ensure integrity of financial data.</li>
</ul>
Qualification and Skills
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s degree or CPA/CA qualification preferred).</li>
<li>Minimum of 2 years&rsquo; experience in accounting, preferably with international or foreign companies.</li>
<li>Strong knowledge of modern accounting practices, local tax legislation, and financial reporting standards (GAAP/IFRS).</li>
<li>Practical experience in managing financial and tax audits.</li>
<li>Hands-on experience with accounting software and ERP systems. Experience with Microsoft Dynamics 365 is preferred (training will be provided if not previously used).</li>
<li>Proficiency in Microsoft Office Suite, particularly Excel.</li>
<li>Strong analytical and problem-solving abilities.</li>
<li>High attention to detail and ability to work under pressure to meet strict deadlines.</li>
<li>Good communication and interpersonal skills.</li>
<li>Fluency in English (spoken and written).</li>
</ul>
Location: HQ, Islamabad, Pakistan

What We Offer:
<ul>
<li>A dynamic work environment with the opportunity to contribute to a high-impact international project.</li>
<li>Competitive compensation package.</li>
<li>Opportunities for professional growth and development.</li>
</ul>
Application Process: 
Interested candidates are invited to submit their CV and a cover letter outlining their qualifications and motivation to hr.pk@normeca.no by September 7, 2025. Please include &ldquo;Senior Accountant &ndash; Islamabad&rdquo; in the subject line of your email.

Normeca International AS is an equal opportunity employer. We encourage applications from qualified individuals of all backgrounds.

At Normeca International, we believe in the power of diversity and inclusion. We are committed to creating a workplace where everyone feels valued and respected. Our hiring decisions are based on qualifications, passion, and the potential to make a difference&mdash;never on factors like race, color, religion, nationality, gender, age, sexual orientation, or any other personal attributes. We welcome individuals from all backgrounds and walks of life and are dedicated to fostering a supportive environment where everyone can thrive.</div>

Senior Accountant

Explore 82+ Accountant general ledger offshore in Islamabad this September. Find roles across top companies and apply now to boost your career.