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assistant accounts manager Jobs in Islamabad

assistant accounts manager

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accounting associate

Hirestaff.ai

<div>
 
 
 About Us:
 
 
 
 Hirestaff.ai is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We take pride in our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At Hirestaff.ai, we're committed to building long-lasting relationships with both clients and candidates, ensuring the perfect match for every role. We foster a collaborative and supportive work environment where our team members are empowered to excel and make a real impact in the world of talent acquisition.
 
 
 
 
 
 
 About the Client:
 
 
 
 Our Client is a leading Accounting &amp; Tax firm, having more than 6,000 Clients across various states in USA.
 
 
 
 
 
 
 About the Role:
 
 
 
 The role involves supporting accounting operations, maintaining accurate financial records, and completing tasks in a timely manner.
 
 
 
 
 
 
 Job Type:
 
 Onsite
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
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 Process financial transactions (e.g., accounts payable, receivable, bank reconciliations).
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 Prepare journal entries and maintain accurate general ledger accounts.
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 Assist with month-end closing procedures and financial reporting.
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 Analyze financial data and prepare reports as needed.
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 Communicate effectively with internal and external stakeholders regarding accounting matters.
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 May provide support with tax preparation activities (depending on qualifications).
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 </ul>
 
 
 
 
 
 Qualifications:
 
 
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 Prior experience in restaurant accounting is a must.
 
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 CA Finalist or ACCA Affiliate/Member/Accounting &amp; Finance Graduates.
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 1-2 years of experience in accounting or a related field.
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 Strong understanding of accounting principles and practices (IFRS or US GAAP).
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 Hands-on experience using R365 (Restaurant365) accounting software is strongly preferred.
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 Proficiency in accounting software (e.g., QuickBooks, XERO) and Microsoft Excel.
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 Excellent analytical and problem-solving skills.
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 Strong attention to detail and accuracy.
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 Excellent communication and interpersonal skills.
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 Ability to work independently and as part of a team.
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 Fluency in English (written and spoken).
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 Availability to work in the US Central Time Zone.
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 </ul>
</div>

Accounting Associate

Metric - Max CF-AI

<div>
 
 As a Finance &amp; Procurement Associate, you will be responsible for managing core financial operations, ensuring accuracy, transparency, and compliance across all transactions. The role involves reviewing and processing invoices, maintaining up-to-date financial records, preparing payments, and performing monthly reconciliations in Xero. You will also assist in financial reporting, analyze expenses, and help improve budget tracking and cost control processes.
 
 
 
 While the primary focus is on finance, the role also includes supporting procurement activities such as coordinating with vendors, verifying invoices, and ensuring timely and cost-effective purchases. This position requires strong analytical and numerical skills, attention to detail, and proficiency with accounting software like Xero and QuickBooks. You will work closely with internal teams to streamline financial workflows, support decision-making, and uphold the company&rsquo;s financial integrity in a dynamic work environment.
 
 
 
 
 Level:
 
 IC (I)
 
 
 
 Location:
 
 Onsite, Bahria Town Phase 8, Islamabad
 
 
 
 
 Who We Are
 
 
 
 
 Metric is a financial intelligence app for SMEs and SMBs, built by entrepreneurs, industry experts, and venture capital investors. We have spent years working with thousands of startups to understand the challenges around financial management for young businesses. We believe a business can't survive and grow without the right financial tracking and insights.
 
 
 
 At Metric, we're revolutionizing the fintech landscape with innovative solutions designed to simplify financial management for small businesses. As an early-stage startup, we are passionate about providing a cutting-edge product that make a real difference in people's lives.
 
 
 Tasks
 
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 Reviewing invoices and receipts for accuracy and completeness.
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 Preparing and submitting invoices to customers and following up on payments.
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 Reviewing and processing invoices from vendors and suppliers, verifying the accuracy of data, resolving any discrepancies, and ensuring timely payments are made.
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 Conducting market research, identifying potential suppliers, negotiating contracts, and managing supplier relationships to ensure quality, cost-effectiveness, and timely delivery of goods and services.
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 Maintaining accurate financial records, including transactions, payments, and expenses, and ensuring compliance with accounting standards and regulations.
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 Entering data into XERO and performing monthly account reconciliations.
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 Reconcile bank accounts and financial statements, handle foreign currency transactions, and assist with financial reporting.
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 Coordinating with other departments to ensure procurement needs are met.
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 </ul>
 
 Requirements
 
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 Proficiency with accounting software and tools like Xero and Quickbooks.
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 Knowledge of financial and procurement regulations.
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 Strong analytical and numerical skills.
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 Attention to detail, so as to ensure accuracy of data entry.
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 Excellent communication skills, both written and verbal, with ability to partner and influence across functions and levels.
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 Strong quantitative and analytical problem-solving skills.
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 &ldquo;Do-er&rdquo; in attitude and action; a self-starter and a fast learner, who isn&rsquo;t scared to ask questions and doesn&rsquo;t just accept the status quo.
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 Team player, comfortable working in a fast-paced environment.
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 </ul>
 
 Benefits
 
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 Competitive remuneration package, in line with your experience including health benefits, unlimited vacation policy, and ESOPs.
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 An opportunity to work for a global fintech product making waves in 190+ countries while bringing your ideas to life which have a real impact on our product.
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 Flex-Time policy which provides flexibility of schedule.
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 Work in a people-first, values-centric environment where we take pride in our team being our biggest priority! You'll never stop learning and growing.
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 </ul>
 
 
 
 Equal Opportunity Employment &amp; DEIB
 
 
 
 
 
 At Metric, we actively seek out Doers from diverse backgrounds to fuel our growth. Our core value, "No Gatekeepers," defines our commitment to fostering a workplace where all voices are valued and celebrated. We affirm that inequality is detrimental to our product, our team members, and the diverse customers we serve. We believe diversity fuels innovation and exceptional outcomes for our global product. Decisions on hiring, compensation, performance, and conclusion of employment are made fairly, offering equal opportunities to all. We prioritize empathy and respect for each other in all we do.
 
 
</div>

Accounts & Procurement Associate (I)

24/7 DDCT

We are seeking a highly skilled and detail-oriented Senior Accountant to manage end-to-end accounting operations &mdash; from recording transactions to preparing accurate financial reports. The ideal candidate will have solid experience in US accounting standards (US GAAP) and a strong background in bookkeeping, financial statement preparation, and tax compliance. Experience with payroll processing will be considered an added advantage.Key Responsibilities:<ul><li>Manage the full cycle of accounting operations, including journal entries, reconciliations, accruals, and adjustments.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP.</li><li>Maintain accurate and up-to-date bookkeeping records.</li><li>Handle accounts payable and receivable, bank reconciliations, and general ledger maintenance.</li><li>Support tax preparation and filing in accordance with US tax laws.</li><li>Collaborate with internal and external auditors during financial audits.</li><li>Ensure compliance with accounting policies, procedures, and internal controls.</li><li>Assist in payroll processing and related accounting tasks (preferred but not mandatory).</li><li>Contribute to process improvements and automation of accounting tasks.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Chartered Accountant (CA) qualification is preferred.</li><li>Minimum 6 years of experience in accounting, with at least 4 years in US accounting.</li><li>Strong knowledge of US GAAP and accounting principles.</li><li>Proficiency in accounting software (e.g., QuickBooks, Microsoft Dynamics, Xero, or similar).</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work night shifts to align with US business hours.</li></ul>Preferred Skills:<ul><li>Experience with US tax compliance and payroll processing.</li><li>Familiarity with ERP systems and automation tools.</li><li>Strong attention to detail and accuracy.</li></ul>*NOTE*Competitive compensation offered, with a potential salary increase of 30&ndash;40% over current CTC, based on relevant prior experience.Job Type: Full-timePay: Rs140,000.00 - Rs190,000.00 per month

Senior Accountant - US Hours (Night Shift)

Onestop Professional Services Pte Ltd

Job Description:<ul><li>Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, month-end and year-end closing.</li><li>Prepare financial reports, schedules, and supporting documents as assigned.</li><li>Support internal accounting processes such as budgeting, expense tracking, and internal control procedures.</li><li>Assist in external accounting functions including bookkeeping and preparation of accounting records for client entities (non-client-facing).</li><li>Conduct basic tax computations, GST submissions as instructed.</li><li>Handle ad-hoc tasks and assignments from management to support overall business operations.</li></ul>Requirements<ul><li>Minimum 3 to 5 years of working experience in accounting, with proven experience in handling full set of accounts.</li><li>Experience in accounting firms or managing multiple entities is preferred.</li><li>Experience in Singapore accounting standards and GST submission is a strong added advantage.</li><li>Diploma/Degree in Accounting, Finance, or professional qualification (ACCA, CA, etc.).</li><li>Fluent in English (both written and oral) to communicate with internal teams.</li><li>Proficient in accounting software (Xero, MYOB, QuickBooks) and Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs180,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: Hybrid remote in Islamabad

Accountant

Wurfel-IT (Pvt) Ltd.

About the CompanyWe are an AI and technology company developing intelligent solutions that use automation and data to improve business efficiency. Our finance team plays a crucial role in ensuring accuracy, control, and insight across all operations.Role OverviewWe are seeking a Finance Executive with strong accounting skills and attention to detail. The ideal candidate will manage daily accounting operations, assist in financial reporting, and ensure compliance with accounting standards. This role is ideal for someone who enjoys working with numbers, systems, and automation in a tech-driven environment.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Record and reconcile all financial transactions accurately and on time.</li><li>Maintain ledgers for accounts payable, receivable, general ledger, and fixed assets.</li><li>Ensure accuracy of journal entries, accruals, and adjustments.</li><li>Perform month-end and year-end closings in coordination with the CFO.</li><li>Prepare and maintain supporting documentation for all entries.</li></ul>Financial Reporting<ul><li>Assist in preparing monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Prepare schedules and reconciliations for internal and external audits.</li><li>Support management with financial analysis and variance reports.</li></ul>Accounts Payable &amp; Receivable<ul><li>Process vendor invoices, employee reimbursements, and supplier payments.</li><li>Track and follow up on customer invoices and collections.</li><li>Monitor aging reports and prepare payment/collection schedules.</li></ul>System &amp; Process Management<ul><li>Work with QuickBooks to record and track transactions.</li><li>Support automation initiatives and integration of AI tools in financial operations.</li><li>Identify process improvements to enhance accounting accuracy and efficiency.</li></ul>Qualifications &amp; SkillsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Part-qualified or pursuing ACCA / CMA / CA is preferred.</li></ul>Experience:<ul><li>2-3 years of solid accounting experience in a corporate or tech environment.</li><li>Strong knowledge of accounting principles, reconciliations, and financial statements.</li></ul>Skills:<ul><li>Proficiency in accounting software QuickBooks.</li><li>Advanced Excel or Google Sheets skills.</li><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and problem-solving abilities.</li><li>Familiarity with AI tools or automation is a plus.</li></ul>Job Type: Full-timeWork Location: In person

Finance Executive

HBCS

Please read the full job description carefully before applying.Job Title: Trainee Accountant (Females Only) Location: Gulberg Green, Islamabad (On-Site) Company: HBCS &ndash; Gulberg Green, Islamabad Job Type: Full-Time | Internship Leading to Permanent Role Shift: MorningJob Summary: We are hiring a Trainee Accountant (Female) for our Islamabad office located in Gulberg Green. This is a 3-month on-site internship program leading to a permanent position based on performance. The role offers an excellent opportunity to gain hands-on experience in accounting practices, financial reporting, and international business operations with a UAE-based organization.Who Can Apply:<ul><li>ACCA Part Qualified</li><li>BS (Accounts &amp; Finance) Fresh Graduates</li></ul>Please do not apply if you have only completed ACCA Foundation.Key Responsibilities:<ul><li>Assist in day-to-day accounting operations including data entry, invoice processing, and account reconciliation.</li><li>Maintain and update financial records and spreadsheets.</li><li>Support the preparation of monthly, quarterly, and annual financial reports.</li><li>Assist with audits, tax filings, and documentation.</li><li>Coordinate with the UAE head office regarding financial reporting and compliance.</li><li>Ensure adherence to internal accounting policies and procedures.</li></ul>Requirements:<ul><li>Basic knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Office, particularly Excel; familiarity with accounting software is a plus.</li><li>Strong analytical, organizational, and communication skills.</li><li>Willingness to learn and perform in a fast-paced environment.</li></ul>Selection Process:<ul><li>Step 1: 20 MCQ Test on Basic Accounting Knowledge</li><li>Step 2: Initial Interview (for shortlisted candidates)</li><li>Step 3: Final Interview (after clearing the test)</li></ul>Benefits:<ul><li>Competitive stipend/salary package.</li><li>Professional growth and training opportunities.</li><li>Exposure to international accounting standards and practices.</li><li>Supportive and collaborative work environment.</li></ul>Note: This opportunity is for females only and requires full-time, on-site presence during the morning shift at our Gulberg Green, Islamabad office.Job Type: Full-timeApplication Question(s):<ul><li>Are you available to work on-site during the morning shift at our Gulberg Green, Islamabad office?</li><li>Are you willing to appear for a 20-question basic accounting MCQ test as part of the initial screening process?</li><li>Have you completed ACCA Part Qualification or a BS in Accounts &amp; Finance?</li></ul>Work Location: In person

Trainee Accountant-Leading to Job

Accotech Pvt Ltd

Position: Accounts ManagerExperience Required: 4&ndash;5 years (UK-based clients)Location: DHA 2 IslamabadTimings: 1:00 pm to 9:30 pmEmployment Type: Full-timeThis is an onsite job. The interview will be onsite as well.About the Role:We are looking for an Accounts Manager on behalf of our client. The ideal candidate should have solid experience in managing UK accounting work, client communication, and reporting. This role requires someone who can independently oversee all accounting functions for the assigned client.Key Responsibilities:<ul><li>Manage and review the complete accounting cycle for one of our UK-based clients.</li><li>Prepare year-end accounts, VAT returns, and management reports.</li><li>Handle direct communication with the client and provide financial advice when required.</li><li>Ensure compliance with UK accounting standards and HMRC regulations.</li><li>Maintain up-to-date financial records and documentation.</li><li>Identify and implement process improvements where needed.</li><li>Coordinate with internal teams to ensure timely and accurate deliverables.</li></ul>Requirements:<ul><li>4&ndash;5 years of experience in accounting and managing UK-based clients.</li><li>Strong understanding of UK accounting and taxation (HMRC compliance).</li><li>Proficiency in software such as Xero, QuickBooks, or Sage.</li><li>Excellent communication and problem-solving skills.</li><li>ACCA/CA/Equivalent qualification (preferred).</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Opportunity to manage a UK-based client independently.</li><li>Professional growth within a supportive and collaborative team</li></ul>IMPORTANT NOTE:Fill the following form otherwise your application will NOT be accepted.Job Type: Full-timeApplication Question(s):<ul><li>https://api.leadconnectorhq.com/widget/form/Hhjw6O5iqHNLPBiO1yds</li></ul>Work Location: In person

Accounts Manager

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