accountant

accounting associate

accounts officer

accounts & finance officer Jobs in Islamabad

accounts & finance officer

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accounting clerk

Savvital

<div>
 
 About The Company
 
 
 
 Savvital is a forward-thinking organization that provides diversified services to small and medium-sized businesses in the international market to enable them to build their future while benefiting from our customized solutions. Our team of educated experts are motivated individuals excited to handle tasks that can bring capacity to your workday. Our Mission is to provide an affordable solution to growing companies through strategic task delegation. We envision creating an eco-system that resonates with the human touch every business needs.
 
 
 
 About The Role
 
 
 
 As an Accounting Associate you will play a crucial role in ensuring the financial health and compliance of our clients. You will be responsible for executing various tasks, from bookkeeping and reconciliation to financial reporting. This role offers an opportunity to contribute to the success of diverse businesses, collaborate with a dynamic team, and grow in a challenging and rewarding environment.
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 <ul>
 <li>
 Bookkeeping and Record Maintenance - Perform day-to-day bookkeeping tasks using QuickBooks, including recording financial transactions, and maintaining accurate ledgers.
 </li>
 <li>
 Bank Reconciliation &ndash; Reconcile bank statements and financial data while identifying and resolving discrepancies.
 </li>
 <li>
 Compliance and Process Improvements &ndash; Ensure compliance with relevant regulations and deadlines while identifying opportunities for process improvement, automation, and efficiency enhancements.
 </li>
 <li>
 Budget Monitoring &ndash; Support in monitoring and analyzing budget performance, providing insights and recommendations.
 </li>
 <li>
 Client communication &ndash; Collaborate with clients to gather necessary financial information, address queries, and ensure a smooth client experience.
 
 
 </li>
 </ul>
 
 What We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 Qualification: A 4-Year Bachelor's degree is preferable. Preferably in Accounting &amp; Finance.
 </li>
 <li>
 Prior knowledge/experience of QuickBooks.
 </li>
 <li>
 Exposure to Debit/Credit (double entries).
 </li>
 <li>
 Prior Accounting Firm Experience
 </li>
 <li>
 Someone who has a strong willingness to learn.
 </li>
 <li>
 Strong spoken and written English communication skills.
 </li>
 <li>
 Possess leadership skills demonstrated through extra-curricular activities.
 </li>
 <li>
 Strong collaboration skills.
 
 
 </li>
 </ul>
 
 Compensation &amp; Benefit
 
 
 
 <ul>
 <li>
 Base Salary: Market Competitive.
 </li>
 <li>
 Allowances: Internet, Electricity, Wellbeing. Medical Insurance for you.
 </li>
 <li>
 Performance-based bonuses.
 </li>
 <li>
 Annual Bonus and Increments.
 </li>
 <li>
 Company-wide success bonuses.
 </li>
 </ul>
</div>

Accounting Associate

<div>ABOUT THE COMPANY
Savvital is a forward-thinking organization that provides diversified services to small and medium-sized businesses in the international market to enable them to build their future while benefiting from our customized solutions. Our team of educated experts are motivated individuals excited to handle tasks that can bring capacity to your workday. Our Mission is to provide an affordable solution to growing companies through strategic task delegation. We envision creating an eco-system that resonates with the human touch every business needs.
ABOUT THE ROLE
As an Accounting Associate you will play a crucial role in ensuring the financial health and compliance of our clients. You will be responsible for executing various tasks, from bookkeeping and reconciliation to financial reporting. This role offers an opportunity to contribute to the success of diverse businesses, collaborate with a dynamic team, and grow in a challenging and rewarding environment.
WHAT YOU'LL BE DOING
<ul><li>Bookkeeping and Record Maintenance - Perform day-to-day bookkeeping tasks using QuickBooks, including recording financial transactions, and maintaining accurate ledgers.
</li><li>Bank Reconciliation &ndash; Reconcile bank statements and financial data while identifying and resolving discrepancies.
</li><li>Compliance and Process Improvements &ndash; Ensure compliance with relevant regulations and deadlines while identifying opportunities for process improvement, automation, and efficiency enhancements.
</li><li>Budget Monitoring &ndash; Support in monitoring and analyzing budget performance, providing insights and recommendations.</li><li>
Client communication &ndash; Collaborate with clients to gather necessary financial information, address queries, and ensure a smooth client experience.</li></ul>
WHAT WE'RE LOOKING FOR
<ul><li>Qualification: A 4-Year Bachelor's degree is preferable. Preferably in Accounting &amp; Finance.
</li><li>Prior knowledge/experience of QuickBooks.
</li><li>Exposure to Debit/Credit (double entries).
</li><li>Prior Accounting Firm Experience
</li><li>Someone who has a strong willingness to learn.
</li><li>Strong spoken and written English communication skills.
</li><li>Possess leadership skills demonstrated through extra-curricular activities.
</li><li>Strong collaboration skills.
</li></ul>COMPENSATION &amp; BENEFIT
<ul><li>Base Salary: Market Competitive.</li><li>
Allowances: Internet, Electricity, Wellbeing. Medical Insurance for you.</li><li>
Performance-based bonuses.</li><li>
Annual Bonus and Increments.</li><li>
Company-wide success bonuses.</li></ul></div>

Averly (Averly digital solutions)

Job Summary:We are seeking a detail-oriented and organized Accounts Officer to join our finance team. The ideal candidate will be responsible for filling of monthly Sales Tax Returns, Quarterly. Withholding Tax Returns and Annual Income Tax Returns and related taxable work.Key Responsibilities:<ul><li>File returns on monthly basis on regular basis.</li><li>Maintain and update accounting records and files accurately and in a timely manner.</li><li>Prepare financial reports, such as balance sheets and income statements, on a regular basis.</li><li>Prepare and submit Sales tax returns as required.</li></ul>Requirements:<ul><li>2 years practical experience.</li><li>Preferably knowledge of taxation.</li><li>Hands-on experience with accounting software and MS Office, particularly Excel.</li><li>Ability to prioritize work and meet deadlines.</li></ul>Preferred Qualifications:<ul><li>Professional certification (Part qualified) such as ACCA/CA, ICMA.</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Taxable Accounting and Filling of Returns

Imtiaz Group (SMC Private) Ltd.

Responsibilities:-<ul><li>Managing accounts payable using accounting software and other programs</li><li>Handling accounts payable for separate entities and vendors</li><li>Analyzing workflow processes</li><li>Establishing and maintaining relationships with new and existing vendors</li><li>Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures</li><li>Processing due invoices for payments and make reconciliations with banks -</li><li>Comparing purchase orders, prices, terms of payment, and other charges</li></ul>Requirements:<ul><li>BBA/MBA(Accounting and Finance)</li><li>1-2 Years of Experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

Think Higher Consultants

We are looking for an Accountant to join our office at GIGA MALL ISLAMABAD. The ideal candidate who has knowledge of accounts reconciliations, Ensure timely payments processing, Maintain records and receipts for daily transactions etc. The role requires strong communication skills, proficiency in MS Word, and a minimum of two years of relevant experience.Role &amp; Responsibility<ul><li>Manage all accounting transactions.</li><li>Assist in monthly, quarterly and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Ensure timely payments processing.</li><li>Maintain records and receipts for all daily transactions.</li><li>Ensure financial records are kept up-to-date with the latest transactions and changes.</li><li>Contribute to financial audits.</li><li>Monitor all bank deposits and payments.</li><li>Processing invoices</li><li>Supporting the accounts manager with projects and tasks when required</li><li>Handle the daily transactions from other departments.</li></ul>Skills &amp; Experience<ul><li>Two year experience with Bachelors/Master&rsquo;s Degree</li><li>Experience in delivering client-focused solutions</li><li>Proven ability to manage multiple projects at a time while paying strict attention to detail</li><li>Excellent listening, negotiation and presentation skills</li><li>Excellent verbal and written communications skills</li><li>Self-motivated and able to thrive in a results-driven environment</li><li>Ability to prioritize among competing tasks</li><li>Excellent time and project management skills.</li><li>Keen attention to detail and adherence to deadlines</li><li>Expert at Microsoft Office Suite</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

OTL Solutions

<div>
 
 Location:
 
 Islamabad, Pakistan
 
 
 
 Department:
 
 Finance,
 
 
 
 Reporting to:
 
 Finance Manager / Financial Controller
 
 
 
 Contract:
 
 Full-time (40 hours per week)
 
 
 
 Purpose of the role
 
 
 
 You will be responsible for supporting the day-to-day transactional finance function, including
 
 purchase and sales ledger
 
 ,
 
 banking
 
 ,
 
 expense processing
 
 , and
 
 basic financial reporting
 
 &mdash;primarily using
 
 Xero
 
 .
 
 
 This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.
 
 
 We are a
 
 paper-free organisation
 
 and everything is handled through our finance software, cloud storage, and operational apps&mdash;so confidence with systems, spreadsheets and data is essential.
 
 
 
 Duties will include
 
 
 
 <ul>
 <li>
 Maintain the Purchase Ledger and Sales Ledger:
 </li>
 <ul>
 <li>
 Process supplier invoices and credit notes
 </li>
 <li>
 Raise sales invoices where required and maintain customer accounts
 </li>
 <li>
 Allocate receipts and payments; resolve posting issues
 </li>
 </ul>
 <li>
 Banking and reconciliations:
 </li>
 <ul>
 <li>
 Perform regular bank reconciliations in Xero
 </li>
 <li>
 Reconcile key balance sheet accounts in a timely manner
 </li>
 <li>
 Investigate and resolve discrepancies
 </li>
 </ul>
 <li>
 Payments and approvals:
 </li>
 <ul>
 <li>
 Support the payment run process and supplier payment administration
 </li>
 <li>
 Prepare and manage expenses approvals (e.g., via Expensify or similar)
 </li>
 <li>
 Prepare and manage bill approvals (e.g., via ApprovalMax or similar)
 </li>
 </ul>
 <li>
 Payroll support:
 </li>
 <ul>
 <li>
 Assist with payroll preparation (data checks, timesheets support, reporting), as required
 </li>
 </ul>
 <li>
 Reporting and admin support:
 </li>
 <ul>
 <li>
 Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)
 </li>
 <li>
 Maintain accurate and compliant digital records (filing, audit trail, supporting documents)
 </li>
 <li>
 Provide general accounting and clerical support to the finance team
 </li>
 </ul>
 <li>
 Process improvement &amp; compliance:
 </li>
 <ul>
 <li>
 Follow established procedures and support continuous improvement of finance processes
 </li>
 <li>
 Keep job knowledge up to date and support internal controls
 </li>
 <li>
 Support additional tasks/projects as needed (a "hands-on" startup environment)
 
 
 </li>
 </ul>
 </ul>
 
 Requirements
 
 
 
 
 Essential
 
 
 
 <ul>
 <li>
 Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)
 </li>
 <li>
 Familiarity with bookkeeping and basic accounting procedures
 </li>
 <li>
 Strong IT and organisational skills
 </li>
 <li>
 Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)
 </li>
 <li>
 Excellent accuracy and attention to detail
 </li>
 <li>
 Strong numeracy and comfort working with transaction-heavy tasks
 </li>
 <li>
 Ability to manage filing/record keeping in a paper-free environment
 </li>
 <li>
 Able to prioritise workload and meet deadlines
 </li>
 <li>
 English is a must
 
 
 </li>
 </ul>
 
 Desirable
 
 
 
 <ul>
 <li>
 Experience working with Xero
 </li>
 <li>
 Experience with Expensify, ApprovalMax, or similar expenses/approval tools
 </li>
 <li>
 AAT Level 2/3 (or equivalent) and/or relevant certification
 </li>
 <li>
 Experience supporting VAT processes and/or multi-entity environments
 
 
 </li>
 </ul>
 
 What Success Looks Like In This Role
 
 
 
 <ul>
 <li>
 Invoices, expenses and payments are processed accurately and on time
 </li>
 <li>
 Reconciliations are completed regularly with clean audit trails
 </li>
 <li>
 Finance data is well-organised, easy to retrieve, and reliable for reporting
 </li>
 <li>
 Stakeholders get clear, helpful, and timely support
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Full training &amp; induction provided
 </li>
 <li>
 Paid training
 </li>
 <li>
 40 hours/week
 </li>
 <li>
 Payments made to your bank account in Pakistan
 </li>
 <li>
 Flexible hours (rota managed via an online app so you can track your schedule)
 </li>
 <li>
 Career opportunities and potential to progress within the business
 </li>
 <li>
 Join a fast-growing company with a young and dynamic team
 </li>
 </ul>
</div>

Accounting Assistant / Bookkeeper - Remote - Pakistan

Delivery Mates

Location: Islamabad, Pakistan
 Department: Finance,
 Reporting to: Finance Manager / Financial Controller
 Contract: Full-time (40 hours per week)
 
Purpose of the role: 
You will be responsible for supporting the day-to-day transactional finance function, including purchase and sales ledger, banking, expense processing, and basic financial reporting—primarily using Xero.
 This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.
 We are a paper-free organisation and everything is handled through our finance software, cloud storage, and operational apps—so confidence with systems, spreadsheets and data is essential.
 
Duties will include
 <ul>
<li>Maintain the Purchase Ledger and Sales Ledger:</li>
<li>Process supplier invoices and credit notes</li>
<li>Raise sales invoices where required and maintain customer accounts</li>
<li>Allocate receipts and payments; resolve posting issues</li>
<li>Banking and reconciliations:</li>
<li>Perform regular bank reconciliations in Xero</li>
<li>Reconcile key balance sheet accounts in a timely manner</li>
<li>Investigate and resolve discrepancies</li>
<li>Payments and approvals:</li>
<li>Support the payment run process and supplier payment administration</li>
<li>Prepare and manage expenses approvals (e.g., via Expensify or similar)</li>
<li>Prepare and manage bill approvals (e.g., via ApprovalMax or similar)</li>
<li>Payroll support:</li>
<li>Assist with payroll preparation (data checks, timesheets support, reporting), as required</li>
<li>Reporting and admin support:</li>
<li>Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)</li>
<li>Maintain accurate and compliant digital records (filing, audit trail, supporting documents)</li>
<li>Provide general accounting and clerical support to the finance team</li>
<li>Process improvement & compliance:</li>
<li>Follow established procedures and support continuous improvement of finance processes</li>
<li>Keep job knowledge up to date and support internal controls</li>
<li>Support additional tasks/projects as needed (a “hands-on” startup environment)</li>
</ul>
Requirements: 
Essential: 
<ul>
<li>Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)</li>
<li>Familiarity with bookkeeping and basic accounting procedures</li>
<li>Strong IT and organisational skills</li>
<li>Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)</li>
<li>Excellent accuracy and attention to detail</li>
<li>Strong numeracy and comfort working with transaction-heavy tasks</li>
<li>Ability to manage filing/record keeping in a paper-free environment</li>
<li>Able to prioritise workload and meet deadlines</li>
<li>English is a must</li>
</ul>
Desirable: 
<ul>
<li>Experience working with Xero</li>
<li>Experience with Expensify, ApprovalMax, or similar expenses/approval tools</li>
<li>AAT Level 2/3 (or equivalent) and/or relevant certification</li>
<li>Experience supporting VAT processes and/or multi-entity environments</li>
</ul>
What success looks like in this role: 
<ul>
<li>Invoices, expenses and payments are processed accurately and on time</li>
<li>Reconciliations are completed regularly with clean audit trails</li>
<li>Finance data is well-organised, easy to retrieve, and reliable for reporting</li>
<li>Stakeholders get clear, helpful, and timely support</li>
</ul>
Benefits: 
<ul>
<li>Full training & induction provided</li>
<li>Paid training</li>
<li>40 hours/week</li>
<li>Payments made to your bank account in Pakistan</li>
<li>Flexible hours (rota managed via an online app so you can track your schedule)</li>
<li>Career opportunities and potential to progress within the business</li>
<li>Join a fast-growing company with a young and dynamic team</li>
</ul>

Explore 66+ Accounting clerk in Islamabad this December. Find roles across top companies and apply now to boost your career.

66 accounting clerk jobs IN Islamabad

Accounting Associate

Accounting Associate

Taxable Accounting and Filling of Returns

Accounts Officer

Accountant

Accounting Assistant / Bookkeeper - Remote - Pakistan

Accounting Assistant / Bookkeeper - Remote - Pakistan