account assistant Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

account assistant

accountant (female) Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accountant (female)

accountant (on site) Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accountant (on site)

accounting manager/executive Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accounting manager/executive

accounts & finance manager Jobs in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

accounts & finance manager

accountant

BI Consultancy Services

Job Title: Junior AccountantLocation: Bahria Town Phase 7, RawalpindiJob Type: Onsite, Full-TimeOffice Timings: 4:00 PM to 12:30 AM (Monday to Saturday)Salary Package: PKR 40,000-60,000 (Negotiable based on skills and experience)Position Overview:We are looking for a Junior Accountant with a minimum of 2 years of experience in the field. The ideal candidate will have strong knowledge of balance sheets and profit and loss statements, with a passion for accuracy and financial reporting. The candidate most posses great english language skills.Key Responsibilities:- Preparation and maintenance of balance sheets and profit &amp; loss statements- Assist in managing financial reports and ensuring accuracy- Support in month-end and year-end closing activities- Ensure compliance with accounting policies and regulations- Reconcile financial discrepancies by collecting and analyzing account information- Assist in budgeting, forecasting, and financial analysis as requiredKey Requirements:- Minimum 2 years of experience in accounting or a related field- Strong understanding of balance sheets and profit &amp; loss statements- Must hold a relevant degree in accounting, finance, or a related field- Graduated from a top-tier university- Excellent English communication skill is a core requirement!- Proficiency in MS Office and Quickbooks Online/Xero OnlineBenefits:- Competitive salary package, Provident Fund, Annual Bonuses &amp; more- Opportunity for rapid growth and career developmentIf you meet the above qualifications and are ready to take on an exciting challenge, we encourage you to apply!Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Junior Accountant

Lambda Institute

Industry: Trucking &amp; Logistics Location: On-site Working Hours: USA Time Zone Weekends: OffJob DescriptionWe are a USA-based trucking carrier company looking for a Junior Accountant with hands-on experience in accounting and a solid understanding of the trucking industry. The ideal candidate should be comfortable working in USA business hours, on-site, and handling daily accounting and compliance-related tasks.Key Responsibilities<ul><li>Maintain daily accounting records using QuickBooks and other accounting software</li><li>Handle invoicing, billing, accounts payable, and accounts receivable</li><li>Reconcile bank statements and financial transactions</li><li>Assist in payroll processing and expense tracking</li><li>Maintain financial documentation and reports</li><li>Support compliance-related accounting tasks specific to the trucking industry</li><li>Coordinate with operations and dispatch teams for financial accuracy</li><li>Ensure accuracy and timeliness in all accounting entries</li></ul>Requirements<ul><li>Proven experience as a Junior Accountant or in a similar accounting role</li><li>Strong knowledge of QuickBooks and other accounting software</li><li>Understanding of the trucking/logistics industry is mandatory</li><li>Familiarity with basic trucking compliance and documentation</li><li>Good spoken and written English communication skills</li><li>Comfortable working USA-based timings</li><li>Willing to work on-site</li><li>Relevant field experience is required</li></ul>Preferred Skills<ul><li>Experience with trucking-related accounting systems</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Jr Accountant

Meds IT Nexus

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 6:00 PM to 03:00 AM (night shift)Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant

Global Link Education

Job Description:We Are Looking For A Detail-Oriented And Experienced Accountant To Join Our Online Educational Institute. The Ideal Candidate Will Be Responsible For Managing Daily Accounting Operations, Including Demand And Supply Records, Purchasing Activities, And Financial Reporting To Ensure Smooth And Accurate Financial Management.Key Responsibilities:<ul><li>Manage Day-To-Day Accounting Operations</li><li>Maintain Records Of Demand And Supply</li><li>Handle Purchasing And Expense Management</li><li>Record And Monitor Invoices, Payments, And Receipts</li><li>Prepare Monthly And Annual Financial Reports</li><li>Maintain Accurate Books Of Accounts</li><li>Coordinate With Management For Budgeting And Cost Control</li><li>Ensure Compliance With Company Policies And Financial Procedures</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree In Accounting, Finance, Or A Related Field</li><li>Proven Experience As An Accountant (Education Sector Preferred)</li><li>Strong Knowledge Of Demand, Supply, And Purchasing Processes</li><li>Proficiency In Accounting Software And MS Excel</li><li>Good Analytical And Problem-Solving Skills</li><li>Ability To Work Independently And Meet Deadlines</li></ul>Job Types: Full-time, Contract, Fresher Contract length: 12 monthsPay: From Rs35,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accountant (On Site)

1.Maintain accurate accounting records in QuickBooks (QB), including data entry, posting, and review 2.Manage Accounts Payable (AP) 3.Verification of supplier invoices 4.Preparation and posting of payment vouchers 5.Tracking outstanding payables 6.Manage Accounts Receivable (AR), including: 7.Invoice recording and customer ledger maintenance 8.Follow-up on outstanding and overdue receivables 9.Create, review, and post accounting vouchers (journal, payment, receipt, and contra vouchers) 10.Process and update bank portal payments, including uploads, transaction confirmations, and record updates 11.Perform bank reconciliations and assist in resolving differences 12.Maintain and organize supporting documents, including invoices, vouchers, bank advices, and approvals 13.Provide payroll processing support, including data preparation, verification, salary sheets, and documentation 14.Assist in maintaining compliance with internal controls, company accounting policies, and audit requirements 15.Maintain complete, accurate, and up-to-date records in QuickBooks (QB) and Google Sheets, ensuring consistency between systems 16.Handle photocopying, filing, scanning, and proper storage of accounting and payroll records 17.Assist in preparation of reports for management, audits, and internal reviews 18.Coordinate with other departments for document collection, approvals, and accounting clarifications 19.Provide general accounting and administrative support, including reconciliations and clerical assistance 20.Perform any other accounting or clerical duties as assigned from time to timeJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Smart Call Solutions Pvt Ltd

Job Responsibilities:<ul><li>Maintain proper books of accounts, including cash book, ledger, and journals</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle Income Tax and Sales Tax matters (FBR filings and records)</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations on a regular basis</li><li>Prepare payroll, salary sheets, and tax deductions</li><li>Maintain vouchers, invoices, and supporting documents</li><li>Assist in budgeting and expense control</li><li>Support internal and external audits</li><li>Ensure compliance with company policies and Pakistani laws (FBR, SECP)</li><li>Work on accounting software such as QuickBooks, Peachtree, or MS Excel</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accountant (Female)

Taraz Technologies Pvt. Ltd.

Company DescriptionTaraz Technologies has been providing research-oriented power electronics solutions to customers in more than 45 countries. Founded in 2012, Taraz was nominated among Pakistan's top most innovative technology startups. Our manufacturing and R&amp;D facilities are located in Islamabad, Pakistan. Additionally, we've established a new manufacturing facility in Bursa, Turkey, to cater the growing demand for our innovative products.Job Description:As an integral part of the Taraz Technologies team, the Accounts/Finance Manager will be responsible for overseeing financial operations with a focus on cash flow management, import-export activities, and procurement. The ideal candidate will bring a wealth of knowledge in financial strategy, ensuring fiscal responsibility while supporting the company's growth objectives.Qualifications:<ul><li>Bachelor's degree in Finance, Accounting, or a related field; ACCA or CA Finalist or a professional certification (e.g., CPA) is a plus.</li><li>Proven experience as an Accountant or Finance executive role.</li><li>In-depth knowledge of cash flow management, import-export operations, and procurement processes.</li><li>Strong analytical and strategic financial planning skills.</li><li>Familiarity with international financial regulations and compliance.</li><li>Excellent leadership and communication skills.</li><li>Proficient in financial software, ERP and Microsoft Office Suite.</li></ul>Responsibilities<ul><li>Develop and implement strategies for efficient cash flow management, ensuring optimal liquidity.</li><li>Analyze cash flow trends and provide forecasts to support decision-making.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports, offering insightful commentary on performance and variances.</li><li>Collaborate with the leadership team to support strategic financial planning.</li><li>Oversee import-export activities, ensuring compliance with regulations and optimizing processes for cost-effectiveness.</li><li>Lead the procurement team in strategic sourcing, vendor management, and negotiation of contracts for favorable terms.</li><li>Manage the annual budgeting process, providing input into financial forecasting, monitoring performance, and recommending adjustments as needed.</li><li>Ensure compliance with financial regulations and reporting requirements, identifying and mitigating financial risks.</li><li>Collaborate with internal and external auditors to facilitate audits.</li><li>Lead, mentor, and develop the finance and accounting team, fostering a culture of accountability, collaboration, and continuous improvement.</li><li>Provide guidance on complex financial matters and problem-solving.</li><li>Complete month-end close process and prepare monthly financial statements and reports for the Board and Management.</li><li>Enter, maintain, and/or process information in the payroll system, including employees' hourly rates, salaries, commissions, bonuses or other compensation, time worked, paid leave and holidays, deductions and withholding, address changes, and other information.</li><li>Sales/use tax filing, including the review of sales reports and payables transactions to determine sales and use tax due, along with filing returns with the treasury.</li><li>Assist with annual review and tax return preparation and support.</li><li>Code invoices and check requests correctly to ensure proper entry in financial records.</li><li>Match corresponding incoming invoices with all supporting documentation.</li><li>Obtain appropriate approvals for payments.</li><li>Investigate and resolve problems associated with processing invoices.</li><li>Assist with monthly reporting and analysis of select account activity.</li><li>Provide training and ensure the setup for new employees in Odoo for expense reporting.</li><li>Maintain electronic files for all projects with appropriate documents including job cost tool, customer purchase order, vendor invoice(s), customer invoice(s), in accordance with standard procedures.</li></ul>Benefits:<ul><li>USD pegged Competitive salary.</li><li>Medical, housing and transportation Allowances.</li><li>Positive and inclusive work environment.</li><li>Performance based career progression in a high growth tech company.</li></ul>Location: Bahria Town Phase 7, Rawalpindi.Why work with us:We at Taraz Technologies believe that work is part of life; therefore, the people around us matter most. The culture of Taraz revolves around equality, friendship, and teamwork which empowers us to pursue our dreams and reach our goals. If you want to live a purpose-oriented life with nice people around you, then you should join us.Taraz is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We believe in providing equal employment opportunities to all employees and applicants, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable laws. We celebrate diversity and recognize the strength it brings to our organization. Our commitment to creating an inclusive environment extends to all aspects of employment, from recruitment and hiring to professional development and advancement opportunities. We encourage individuals from all backgrounds to apply and join our team.Job Type: Full-timePay: Rs90,000.00 - Rs125,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accounting Manager/Executive

Explore 15+ Accountant in Medical Billing Jobs In Medical Billing Jobs In Rawalpindi this January. Find roles across top companies and apply now to boost your career.