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accountant/assistant accountant Jobs in Islamabad

accountant/assistant accountant

accounting associate

accounts executive/ book keeper Jobs in Islamabad

accounts executive/ book keeper

accounting assistant

Mayatax

<div>
 
 
 About the Role
 
 
 
 We are seeking a detail-oriented and motivated Accounting Associate to support our outsourced accounting operations and manage day-to-day financial workflows for our clients. The ideal candidate will handle a diverse range of general accounting tasks to ensure accuracy, efficiency, and compliance.
 
 
 As an Associate, you will work closely with the client delivery team to maintain precise financial records, execute daily transactions, and contribute to seamless month-end closes while ensuring high-quality service delivery.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Handle day-to-day bookkeeping, financial data entry, and expense coding for assigned client portfolios, ensuring high accuracy and compliance with client-specific policies.
 </li>
 <li>
 Manage transactional workflows across general ledgers, assist with accounts payable/receivable processes, and maintain accurate financial documentation for clients.
 </li>
 <li>
 Perform hands-on reconciliations of client bank accounts, vendor statements, customer accounts, and balance sheet items, identifying and resolving discrepancies in a timely manner.
 </li>
 <li>
 Support month-end close activities for clients, including preparing journal entries, tracking accruals and prepayments, and ensuring all client transactions are accurately recorded.
 </li>
 <li>
 Assist with broader financial close processes and compile financial data to help prepare accurate, timely, and comprehensive financial reports for client review.
 </li>
 <li>
 Work closely within various client accounting platforms and ERP systems (e.g., QuickBooks, Oracle, SAP, or Xero) while maintaining strict adherence to internal and client-specified controls.
 </li>
 <li>
 Coordinate effectively with client management, internal teams, and directly with client stakeholders to ensure a timely, transparent, and accurate financial data flow.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 <li>
 ACCA or CA part-qualified or a Bachelor&rsquo;s degree in Accounting, Finance, or a closely related field.
 </li>
 <li>
 Minimum 1&ndash;2 years of core accounting experience.
 </li>
 <li>
 Prior accounting experience within a multi-location, retail, corporate, or shared services environment is preferred.
 </li>
 <li>
 Proficiency in MS Excel (Pivot Tables, Lookups, and data analysis formulas).
 </li>
 <li>
 Hands-on experience navigating robust accounting/ERP systems (QuickBooks, Oracle, SAP, or similar specialized AP modules).
 </li>
 <li>
 Strong practical understanding of accounting principles, financial reporting, financial analysis, accruals, and month-end close procedures.
 </li>
 <li>
 Exceptional analytical and problem-solving skills with a high level of attention to detail and an excellent client-facing communication.
 </li>
 <li>
 Excellent communication and organizational skills to coordinate with operations, vendors, and management.
 </li>
 <li>
 Ability to thrive, multi-task, and meet strict deadlines within a high-volume, fast-paced environment.
 </li>
 <li>
 
 Ability to work under pressure and consistently meet strict deadlines.
 
 </li>
 <li>
 
 Must be fully comfortable working permanent onsite night shifts to support US-based clientele.
 
 </li>
 </ul>
</div>

Accounting Associate

Faj IT Solutions

About Us:FAJ Group of companies is a dynamic and rapidly growing e-commerce business, technical services, and IT solutions based in Dubai- UAE, and Islamabad, Pakistan.We specialise in delivering high-quality products, IT solutions, and technical support to our customers, and our commitment to excellence has positioned us as a leader in the industry. With our main office located in Dubai, UAE, we are expanding our team and are currently seeking highly skilled and experienced individuals to join us.Company Name: FAJ IT SolutionsLocation: 3rd Floor, HB Tower, Gulberg Greens Executive Block, IslamabadSend your CV via WhatsApp at +92 341 1410485Job DescriptionWe are looking for a highly skilled and detail-oriented Senior Accountant to join our dynamic finance team. The ideal candidate will have extensive expertise in Excel and a strong background in auditing, multi-currency transactions, as well as experience in budgeting, forecasting, and pricing. This role is crucial for supporting our growth as a fintech leader by ensuring that financial data is accurately recorded and compliant with industry standards.Key Responsibilities:<ul><li>Oversee the preparation and management of financial statements in accordance with accounting standards and company policies.</li><li>Perform audits, both internal and external, ensuring compliance with financial regulations and accuracy in reporting.</li><li>Manage multi-currency transactions, ensuring proper accounting treatment of foreign exchange and global operations.</li><li>Prepare and maintain detailed budgets and forecasts, providing insights and recommendations to support strategic decision-making.</li><li>Develop and implement pricing models for products and services, evaluating cost structures and profitability.</li><li>Collaborate with internal departments to streamline financial processes and ensure efficiency in financial reporting.</li><li>Conduct variance analysis, explaining differences between forecasted and actual results, and propose corrective actions when needed.</li><li>Assist in the preparation of tax returns and regulatory filings.</li><li>Maintain accounting records for multiple entities within the organization.</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or equivalent certification is a plus).</li><li>Minimum of 5 years of experience in Auditing, with at least 3 years in a senior accounting role.</li><li>Expertise in advanced Excel functions (pivot tables, VLOOKUP, macros, etc.).</li><li>Solid experience in auditing and accounting for multi-currency transactions.</li><li>Strong knowledge of budgeting, forecasting, and financial modeling.</li><li>Experience in pricing strategies and cost analysis.</li><li>Proven ability to work independently and manage multiple priorities.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication skills, with the ability to interact with senior management and external auditors.</li><li>Experience in the banking or fintech industry is a plus</li></ul>Job Types: Full-time, ContractWork Location: In personWork Location: In person

Accountant/Assistant Accountant

About Us:FAJ Group of companies is a dynamic and rapidly growing e-commerce business, technical services, and IT solutions based in Dubai- UAE, and Islamabad, Pakistan.We specialise in delivering high-quality products, IT solutions, and technical support to our customers, and our commitment to excellence has positioned us as a leader in the industry. With our main office located in Dubai, UAE, we are expanding our team and are currently seeking highly skilled and experienced individuals to join us.Company Name: FAJ IT SolutionsLocation: 3rd Floor, HB Tower, Gulberg Greens Executive Block, IslamabadSend your CV via WhatsApp at +92 341 1410485Job DescriptionWe are looking for a highly skilled and detail-oriented Senior Accountant to join our dynamic finance team. The ideal candidate will have extensive expertise in Excel and a strong background in auditing, multi-currency transactions, as well as experience in budgeting, forecasting, and pricing. This role is crucial for supporting our growth as a fintech leader by ensuring that financial data is accurately recorded and compliant with industry standards.Key Responsibilities:<ul><li>Oversee the preparation and management of financial statements in accordance with accounting standards and company policies.</li><li>Perform audits, both internal and external, ensuring compliance with financial regulations and accuracy in reporting.</li><li>Manage multi-currency transactions, ensuring proper accounting treatment of foreign exchange and global operations.</li><li>Prepare and maintain detailed budgets and forecasts, providing insights and recommendations to support strategic decision-making.</li><li>Develop and implement pricing models for products and services, evaluating cost structures and profitability.</li><li>Collaborate with internal departments to streamline financial processes and ensure efficiency in financial reporting.</li><li>Conduct variance analysis, explaining differences between forecasted and actual results, and propose corrective actions when needed.</li><li>Assist in the preparation of tax returns and regulatory filings.</li><li>Maintain accounting records for multiple entities within the organization.</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or equivalent certification is a plus).</li><li>Minimum of 5 years of experience in Auditing, with at least 3 years in a senior accounting role.</li><li>Expertise in advanced Excel functions (pivot tables, VLOOKUP, macros, etc.).</li><li>Solid experience in auditing and accounting for multi-currency transactions.</li><li>Strong knowledge of budgeting, forecasting, and financial modeling.</li><li>Experience in pricing strategies and cost analysis.</li><li>Proven ability to work independently and manage multiple priorities.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication skills, with the ability to interact with senior management and external auditors.</li><li>Experience in the banking or fintech industry is a plus</li></ul>Job Types: Full-time, ContractWork Location: In personWork Location: In person

Assistant Accountant(Female only)

Tangent Technologies Pvt Ltd

Tangent Technologies are seeking a detail-oriented and reliable Accounts Officer/expert of US Payroll to manage daily financial operations and ensure accurate record-keeping. The ideal candidate should have strong accounting fundamentals and the ability to handle routine finance tasks independently.Key Responsibilities:● Maintain financial records and ledgers.● Prepare invoices, payments, and bank reconciliations.● Manage accounts payable and receivable.● Assist in monthly and annual financial reporting.● Ensure compliance with company policies and accounting standards.● Support audits and tax-related documentation.Requirements:● 3+ years of accounting experience.● Bachelor&rsquo;s degree in Accounting, Finance, or related field.● Strong knowledge of accounting principles.● Proficiency in accounting software and MS Excel.● High attention to detail and accuracy.● Good organizational and time management skills.Application Question(s):<ul><li>Do you have Experience of US Payroll ?</li><li>Do you have 3+ years experience of US Payroll? </li><li>Do you have good English Communication Skills?</li><li>Its onsite job in US time Zone ( 6:00 Pm to 02:00Am) are you willing in this time zone ?</li><li>Our office is located in I 9/3 are you willing to join onsite?</li><li>What is your current salary?</li><li>what is your expected salary?</li></ul>Work Location: In person

Accounts Officer/Expert US Payroll

Accotech Pvt Ltd

Job Description:Job Overview:We are seeking an experienced Senior Accountant / Client Manager with expertise in UK taxation to manage a portfolio of clients and ensure compliance with HMRC regulations. The role involves delivering high-quality accounting, tax advisory, and financial reporting services while building strong client relationships. The ideal candidate will also mentor junior staff and contribute to process improvements within the practice.Key Responsibilities:Client ManagementManage a portfolio of UK-based clients, providing proactive accounting and tax advice.Serve as the primary point of contact for client queries, ensuring timely and professional responses.Develop and maintain strong client relationships by understanding their business and financial needs.Accounting &amp; Tax CompliancePrepare and review statutory accounts, corporation tax returns (CT600), VAT returns, and self-assessment tax returns.Ensure full compliance with HMRC regulations and UK accounting standards (FRS 102, FRS 105).Provide tax planning advice, highlighting allowable expenses and tax-saving opportunities.Stay current with changes in UK tax laws and accounting practices.Payroll &amp; Financial ReportingOversee payroll processing, ensuring compliance with PAYE and National Insurance.Assist clients with financial reporting, management accounts, and cash flow forecasting.Manage pension schemes, auto-enrollment, and other employer-related obligations.Team Leadership &amp; Process ImprovementSupervise, train, and mentor junior accountants, reviewing their work for accuracy and compliance.Implement process improvements to enhance efficiency and automation, particularly through cloud-based software (Xero, QuickBooks, Sage).Key Requirements:Qualifications &amp; ExperienceACA, ACCA, ATT, or equivalent UK accounting/tax qualification.Minimum 1.5 to 5 years of relevant experience in UK accounting and taxation.Strong understanding of UK GAAP, HMRC regulations, and UK tax compliance.Prior experience in a client-facing role within an accounting practice.Technical Skills:Proficiency in Xero, QuickBooks, Sage, TaxCalc, and HMRC portals.Strong Excel skills with the ability to prepare and analyze financial models.Knowledge of payroll processing and UK employment tax regulations.Soft SkillsExcellent communication and interpersonal skills.Strong analytical and problem-solving abilities.Proven ability to manage multiple clients, priorities, and deadlines effectively.Job Type: Full-timeWork Location: In personOffice Timings : 1 : 00 PM - 9 : 30 PMWork Location: In person

Senior Account Manager

Inter Prompt Global

Job SummaryWe are looking for a proactive and detail-oriented Admin &amp; Accounts Executive with 3&ndash;4 years of experience to manage administrative operations, accounting functions, and vendor tax-related activities. The ideal candidate should have strong organizational skills, accounting knowledge, and experience in handling vendor management and taxation compliance.Key Responsibilities<ul><li>Manage daily office administration and operational activities.</li><li>Handle office correspondence, documentation, filing, and record maintenance.</li><li>Coordinate with vendors, suppliers, and external service providers.</li><li>Maintain office inventory, supplies, and facility management.</li><li>Assist management and HR in day-to-day coordination activities.</li><li>Maintain accurate accounting records and bookkeeping entries.</li><li>Prepare invoices, payment vouchers, expense statements, and reports.</li><li>Handle accounts payable and receivable processes.</li><li>Reconcile bank statements and manage petty cash records.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Support audit requirements and maintain financial documentation.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Manage vendor registration and tax-related documentation.</li><li>Verify vendor invoices and ensure applicable tax deductions/compliance.</li><li>Handle withholding tax (WHT), GST/VAT, and other statutory tax requirements related to vendors.</li><li>Maintain vendor tax records and coordinate for tax certificates when required.</li><li>Ensure timely submission of vendor-related tax documentation and compliance reports.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field.</li><li>3&ndash;4 years of experience in administration and accounting roles.</li><li>Knowledge of vendor tax management and statutory compliance.</li><li>Proficiency in MS Office, especially Excel and Word.</li><li>Strong communication, coordination, and multitasking skills.</li><li>High attention to detail and accuracy in financial records.</li><li>Familiarity with local tax laws and vendor compliance procedures.</li><li>Professional attitude with strong problem-solving abilities.</li></ul>Location: DHA Phase 1, Sector F, IslamabadWork Location: In person

Admin & Accounts Executive

Volga Partners

<div>Company: Volga Partners 
Location: Islamabad, Pakistan (Hybrid) 
571, Street #35, E-11/3, Islamabad 
Employment Type: Full-Time 
Schedule: Hybrid 
Probation: 90 Days
Work Schedule (Required)
This position supports global operations and requires flexibility working with international teams and time zones.
Hybrid Schedule Requirement<ul><li>
3 days in-office: 
2:00 PM &ndash; 5:00 PM PKT (in-office) 
7:00 PM &ndash; 3:00 AM PKT (remote from home)</li><li>
2 days fully remote: 
6:00 PM &ndash; 3:00 AM PKT</li></ul>
Applicants must be comfortable working evening/night schedules aligned with international business operations.
About Volga Partners
Volga Partners is a global technology and consulting company supporting AI, software development, data operations, and international workforce solutions across multiple industries and regions.
As our operations continue to scale globally, we are expanding our Finance team and are looking for a highly organized and detail-oriented Financial Analyst to support global accounting operations, invoice validation, reconciliations, reporting, and multi-client financial workflows.
This role is ideal for someone who enjoys working in a fast-paced environment, collaborating across departments, and supporting international financial operations with accuracy and ownership.
What You&rsquo;ll Be Doing
Financial Operations &amp; Reporting<ul><li>
Support day-to-day accounting and finance operations across multiple client accounts</li><li>
Prepare reconciliations, financial reports, and supporting schedules</li><li>
Assist with month-end closing activities and financial tracking</li><li>
Maintain accurate records and financial documentation</li></ul>
Invoice &amp; Payment Validation<ul><li>
Review and validate invoices across multiple global clients and projects</li><li>
Verify billing details, payment terms, approvals, and supporting documentation</li><li>
Investigate discrepancies and coordinate with internal teams for resolution</li><li>
Monitor invoice status, payment cycles, and aging reports</li></ul>
Cross-Functional Collaboration &amp; Communication<ul><li>
Partner closely with Payroll, HR, Business Operations, Project Management, and Global Delivery teams regarding financial operations and reporting</li><li>
Prepare to communicate with leadership, stakeholders, and cross-functional departments regarding invoice status, discrepancies, reporting updates, and operational finance matters</li><li>
Support internal follow-ups and coordination efforts across departments to ensure operational and financial alignment</li><li>
Maintain strong professional communication while working in a fast-paced global environment</li></ul>
Reconciliations &amp; Analysis<ul><li>
Perform bank and transaction reconciliations</li><li>
Review financial discrepancies and support correction efforts</li><li>
Assist with operational finance analysis and reporting requests</li><li>
Support audit preparation and documentation gathering</li></ul>
Global Client Exposure<ul><li>
Work alongside teams supporting US and international operations</li><li>
Utilize platforms such as QuickBooks, Xero, Sage, IRIS, or similar accounting systems</li><li>
Support finance-related operational projects and process improvements</li></ul>
Preferred<ul><li>
Experience supporting international or global clients</li><li>
UK or US accounting exposure</li><li>
Experience with cloud accounting systems</li><li>
Audit, reconciliation, or operational finance experience</li></ul>
What We Offer<ul><li>
Competitive compensation package</li><li>
Exposure to international finance operations and global clients</li><li>
Career growth opportunities within a growing global company</li><li>
Hybrid work flexibility</li><li>
Collaborative and fast-paced environment</li><li>
Opportunity to work closely with leadership and operational teams</li></ul>
Compensation
PKR 150,000 &ndash; 200,000/month 
(Based on experience and overall alignment with the role.) 
Requirements 
<ul><li>
ACCA / CA / ACA / CMA qualified or partially-qualified</li><li>
3&ndash;5 years of accounting, finance operations, or bookkeeping experience</li><li>
Strong Excel and spreadsheet management skills</li><li>
Excellent attention to detail and organizational abilities</li><li>
Strong written and verbal English communication skills</li><li>
Ability to work independently and manage deadlines</li></ul></div>

Financial Analyst

Explore 23+ Accounting assistant in Islamabad this June. Find roles across top companies and apply now to boost your career.