accountant

senior accountant

finance officer

accountant (qbo focus)

accountant required

accounting finance specialist

Cowlar Design Studio

<div>
 <strong>
  Expected start date
  <br/>
  <br/>
 </strong>
 ASAP (position is open if you can still read this)
 <br/>
 <br/>
 <strong>
  Positions Open
  <br/>
  <br/>
 </strong>
 3
 <br/>
 <br/>
 <strong>
  Experience Required
  <br/>
  <br/>
 </strong>
 Experience of 2-3 years in an IT or Banking sectors.
 <br/>
 <br/>
 <strong>
  Education Required
  <br/>
  <br/>
 </strong>
 Education is flexible; However Bachelor's degree in Commerce or ACCA is preferred.
 <br/>
 <br/>
 <strong>
  Salary package
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary and benefits package
  </li>
  <li>
   Monthly performance-based increments &amp; cash bonuses
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Opportunity to work &amp; grow with a Y-Combinator backed Founder who has been doing startups for more than a decade
  </li>
  <li>
   More than 90% of customers are based in the USA (get exposure working on cutting-edge/disruptive tech)
  </li>
  <li>
   Opportunity to travel abroad and gain invaluable exposure
  </li>
  <ul>
   <li>
    We have offices in Pakistan, Qatar &amp; America.
    <br/>
   </li>
  </ul>
  <li>
   Experience Hyper-growth in your career based on the Silicon Valley mindset
  </li>
  <li>
   A strong base salary
  </li>
  <li>
   Flexible working hours
  </li>
  <li>
   High performance oriented and resilient work environment / workstation
  </li>
  <li>
   Company Issued Laptops/ Electronic Devices based on need and performance
  </li>
  <li>
   Free Food ( Breakfast / Lunch / Dinner/ Snacks/ Fruits and Beverages)
  </li>
  <li>
   24/7 Access to the office
  </li>
  <li>
   Performance base paid cool-off period
  </li>
  <li>
   Dedicated time / Access to a plethora of Learning Resources
  </li>
  <li>
   Knowledge base mini library present at the office
  </li>
  <li>
   Fastest network (internet) in Pakistan
  </li>
  <li>
   Medical insurance, treatment and employee care for astronauts
  </li>
  <li>
   Overnight Stay Facilitation: Sleeping pods and Lockers
  </li>
  <li>
   Recreational activities / trips
  </li>
  <li>
   Highest Grade Massage Chairs
  </li>
  <li>
   Gaming corner - PS5
  </li>
  <li>
   Insured parking space
  </li>
  <li>
   Support team available for facilitation of employees
  </li>
  <li>
   Taxation, Accounts and legal assistance for the employees.
  </li>
  <li>
   The best work culture/team environment in the world! Primed to set you up for either running your own company or being a C-Level Executive in one.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About the Role:
  <br/>
  <br/>
 </strong>
 We are looking for a diligent and detail-oriented Accounts &amp; Finance Specialist to join our finance team. The ideal candidate will demonstrate a strong commitment to integrity and uphold the highest moral values in all financial dealings. This role requires hands-on experience with bookkeeping, managing day-to-day banking operations, and supporting accurate financial record-keeping. The Accounts &amp; Finance Specialist will play a vital part in maintaining the accuracy and reliability of our financial data while ensuring compliance with company policies and procedures.
 <br/>
 <br/>
 <strong>
  Primary Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collect financial data such as incoming and outgoing payments
  </li>
  <li>
   Assisting in the execution of end-to-end monthly financial closing, including general accounting and bookkeeping.
  </li>
  <li>
   Assisting team to ensure all transactions are properly recorded, in the accounting system, and that ledger accounts are accurate.
  </li>
  <li>
   Working with Global Accounting processes such as keeping records of our Qatari entity, their accounting and tax principles.
  </li>
  <li>
   Assisting in Payroll transactions with end-to-end verification
  </li>
  <li>
   Maintains general ledger by transferring subsidiary account summaries.
  </li>
  <li>
   Collect financial data such as incoming and outgoing payments
  </li>
  <li>
   Enter this data into software
  </li>
  <li>
   Ensure compliance of federal regulations and law for all transactions
  </li>
  <li>
   Keep track of accounting tasks and deadlines
  </li>
  <li>
   Balances subsidiary accounts by reconciling entries.
  </li>
  <li>
   Maintains historical records by filing documents
  </li>
  <li>
   Creating and Managing (Electronics &amp; Physical files) for receipts history
  </li>
  <li>
   Creating CPRs and getting them signed by each vendor during cash transactions
  </li>
  <li>
   Assisting in preparing month-end journal entries i.e Financial Statements,, reconciling balance sheet accounts, and provide monthly close deliverables.
  </li>
  <li>
   Processing Invoices, keeping track of all invoice data, and follow-ups on outstanding payments. Maintaining relations with Local &amp; international vendors for fluent transactional processes
  </li>
  <li>
   Tracking expenses, and reconciling employee reports with receipts and company policies.
  </li>
  <li>
   Ensuring all employees have existing relevant bank accounts and getting their new bank accounts created if non-existent
  </li>
  <li>
   Assisting in reconciling bank statements with the company's financial records. Identify and resolve discrepancies between bank records and accounting records.
  </li>
  <li>
   Implementation of policies and procedures as they relate to accounting rules and changes. Automating the procedures.
  </li>
  <li>
   Patching up with the latest accounting regulations, industry trends, and best practices, ensuring compliance and recommending necessary adjustments as needed.
  </li>
  <li>
   Fostering a positive and engaging work environment, promoting teamwork and a strong sense of accountability.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High Integrity and Moral values.
  </li>
  <li>
   Extremely high attention to detail.
  </li>
  <li>
   Strong numerical and analytical skills. Should be good at Maths!
  </li>
  <li>
   Ability to work independently with minimal supervision while maintaining accountability
  </li>
  <li>
   Team-oriented mindset with a collaborative approach to problem-solving and reporting
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Necessary Skillset Required:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Experience with working on Google Sheets &amp; Microsoft Excel efficiently.
  </li>
  <li>
   Familiarity with software such as QuickBooks, Zoho, and other accounting or ERP tools commonly used for financial management and reporting.
  </li>
  <li>
   Experience in operating Online Banking portals - Both local and International.
  </li>
  <li>
   Experience in running day to day bank operations such as cash withdrawals, pay order submissions, Invoice submissions, etc.
  </li>
  <li>
   Experience with With Holding Taxation processes.
  </li>
 </ul>
 <li>
  <br/>
  <br/>
  <br/>
 </li>
 <strong>
  Important Further Reading:
  <br/>
  <br/>
 </strong>
 We value our
 <strong>
  culture above all else
 </strong>
 - Please go through this
 <strong>
  Culture Document
 </strong>
 carefully to understand our culture, values and what we represent.
 <br/>
 <br/>
 Check out our website:
 <strong>
  cowlardesignstudio.com
  <br/>
  <br/>
 </strong>
 To learn more about the type of work we have done.
</div>


Accounting & Finance Specialist

READ Foundation

<div><div><div><div><b>Posted date</b></div> <div>14th April, 2026</div> <div><b>Last date to apply</b></div> <div>23rd April, 2026</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Accounting/Auditing
</div></div><br>
<div><div><b>Salary</b></div> <div>80-90K</div>
</div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>3 years </div><div><b>Maximum Age</b></div> <div>40 years</div></div></div></div>
<br><p></p><div><div>We are seeking a highly skilled Payroll Specialist with strong Data Analysis capabilities to join our dynamic team. This dual-role position requires exceptional attention to detail, advanced Excel proficiency, and the ability to manage payroll operations while extracting actionable insights from complex data sets.<div></div><div>Data Management</div></div>
<p><b>
Key Responsibilities</b></p>
<ul>
<li>Independently manage and process accurate payroll for employees, ensuring compliance with all relevant laws and company policies.</li>
<li>Maintain payroll records and resolve discrepancies efficiently.</li>
<li>Analyze payroll data and related financial information to identify trends, anomalies, and opportunities for process improvement.</li>
<li>Create advanced Excel models, including pivot tables, VLOOKUPs, macros, and complex formulas to streamline payroll and reporting tasks.</li>
<li>Generate detailed reports and dashboards that provide clear, data-driven insights for management decision-making.</li>
<li>Collaborate with HR and finance teams to ensure data integrity and support audits.</li>
</ul>
<p><b>Qualifications</b></p>
<ul>
<li>BBA/MBA (Finance) or equivalent.</li>
<li>Minimum three years of proven experience in payroll administration combined with data analysis expertise.</li>
<li>Advanced Excel skills are mandatory, including proficiency in formulas, data visualization, and automation tools.</li>
<li>Strong analytical mindset with the ability to interpret and communicate data clearly.</li>
<li>Excellent organizational skills and high level of accuracy.</li>
<li>Knowledge of ERP/software and basic accounting principles is a plus.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul></div><p></p>

Payroll Specialist / Data Analyst

Beijing Foreign Enterprise Management Consultants Co.,Ltd.

<div>
 <p>
  Huawei Pakistan is seeking a highly skilled and detail-oriented
  <strong>
   Tax Specialist
  </strong>
  with strong expertise in
  <strong>
   tax compliance and reporting
  </strong>
  . The role involves ensuring full compliance with Pakistan&rsquo;s direct and indirect tax regulations, managing audits, timely filing of tax returns, and maintaining statutory documentation. The ideal candidate will bring hands-on experience in tax audits, ERP systems, and regulatory dealings, along with strong analytical and communication skills.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Tax Compliance &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Ensure timely and accurate filing of sales tax, withholding tax, and other returns.
  </li>
  <li>
   Perform reconciliations for monthly and quarterly tax returns.
  </li>
  <li>
   Maintain complete and compliant tax documentation as per Huawei and regulatory requirements.
  </li>
 </ul>
 <p>
  <strong>
   Audit &amp; Regulatory Management
  </strong>
 </p>
 <ul>
  <li>
   Manage tax audits, assessments, and queries from FBR, PRA, SRB, and other authorities.
  </li>
  <li>
   Liaise with external auditors and consultants to ensure smooth audits and inspections.
  </li>
  <li>
   Represent the company in discussions with tax authorities and resolve compliance issues.
  </li>
 </ul>
 <p>
  <strong>
   Withholding &amp; Indirect Taxes
  </strong>
 </p>
 <ul>
  <li>
   Oversee withholding tax deductions, deposits, and reporting.
  </li>
  <li>
   Manage indirect tax compliance, including sales tax, federal excise, and provincial levies.
  </li>
  <li>
   Review vendor and customer tax compliance for accuracy.
  </li>
 </ul>
 <p>
  <strong>
   Training &amp; Internal Controls
  </strong>
 </p>
 <ul>
  <li>
   Train finance team members on tax processes and compliance requirements.
  </li>
  <li>
   Develop and implement internal controls to mitigate tax risks.
  </li>
  <li>
   Ensure compliance with Huawei&rsquo;s internal tax policies and reporting standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications
  </strong>
 </p>
 <ul>
  <li>
   CA, ACCA, CPA, or Master&rsquo;s degree in Accounting/Finance.
  </li>
  <li>
   5&ndash;7 years of professional experience in taxation, with at least 3 years focused on tax compliance.
  </li>
  <li>
   Prior experience in a
   <strong>
    multinational company
   </strong>
   or
   <strong>
    Big 4 audit/tax firm
   </strong>
   preferred.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of Pakistan&rsquo;s tax laws and regulations.
  </li>
  <li>
   Proficiency with e-filing portals and ERP systems.
  </li>
  <li>
   Strong MS Excel and financial reporting skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Soft Skills
  </strong>
 </p>
 <ul>
  <li>
   High attention to detail and accuracy.
  </li>
  <li>
   Excellent problem-solving and communication skills.
  </li>
  <li>
   Ability to manage multiple deadlines and work independently.
  </li>
 </ul>
 <p>
 </p>
</div>


Tax Specialist

Zones IT Solutions

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Company Overview:
 <br/>
 <br/>
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
 <br/>
 <br/>
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
 <br/>
 <br/>
 <strong>
  Position Overview
  <br/>
  <br/>
 </strong>
 The R2R Specialist (Record-to-Report) is responsible for managing key areas of the financial close process, ensuring that account balances are accurate, fully reconciled, and supported. The role involves reviewing journal entries, handling complex reconciliations, and ensuring completeness of financial data prior to reporting.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do As a R2R Specialist
  <br/>
  <br/>
 </strong>
 Employees employed in the role of R2R Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
 <br/>
 <br/>
 The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 <br/>
 <br/>
 <ul>
  <li>
   Manage month-end close activities for assigned accounts, ensuring timely completion
  </li>
  <li>
   Review journal entries and validate accuracy before posting
  </li>
  <li>
   Perform complex balance sheet reconciliations and clear open items
  </li>
  <li>
   Investigate unusual variances and ensure corrective actions are taken
  </li>
  <li>
   Prepare supporting schedules and documentation for reporting and audits
  </li>
  <li>
   Ensure all accounts are reconciled and supported before close sign-off
  </li>
  <li>
   Coordinate with cross-functional teams to resolve missing or incorrect data
  </li>
  <li>
   Maintain control over account balances and supporting documentation
  </li>
  <li>
   Ensure all assigned accounts are fully reconciled and supported before close sign-off
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 What you will bring to the team:
 <br/>
 <br/>
 <ul>
  <li>
   2 &ndash; 4 years of experience in R2R / General Ledger
  </li>
  <li>
   Strong experience with:
  </li>
  <ul>
   <li>
    Financial close processes
   </li>
   <li>
    Complex reconciliations
   </li>
  </ul>
  <li>
   Ability to review and correct journal entries and account balances
  </li>
  <li>
   Understanding of financial reporting and control requirements
  </li>
  <li>
   Assist the Line Manager on the Financial reporting.
  </li>
  <li>
   Experience working with ERP systems
  </li>
  <li>
   Strong Excel skills for reconciliation and analysis
   <br/>
  </li>
 </ul>
 Education
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent qualification / certification (Preferably Articles from A rated Firm) CMA/CA part qualified, ACCA qualified
   <br/>
   <br/>
  </li>
 </ul>
 Zones offers a comprehensive Benefits package
 <br/>
 <br/>
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 <br/>
 <br/>
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
 <br/>
 <br/>
 All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 <br/>
 <br/>
</div>


R2R Specialist

Zones

<div><p><b>Description</b><br>
</p><br>
<br>
<p>Company Overview:</p><p></p><p><br>
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM</p><p>
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.</p><p>
Position Overview:</p><p></p><p><br>
The R2R Specialist (Record-to-Report) is responsible for managing key areas of the financial close process, ensuring that account balances are accurate, fully reconciled, and supported. The role involves reviewing journal entries, handling complex reconciliations, and ensuring completeness of financial data prior to reporting.</p><p>
What you&rsquo;ll do as a R2R Specialist:</p><p></p><p><br>
Employees employed in the role of R2R Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.</p><p>
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Manage month-end close activities for assigned accounts, ensuring timely completion</li><li>
Review journal entries and validate accuracy before posting</li><li>
Perform complex balance sheet reconciliations and clear open items</li><li>
Investigate unusual variances and ensure corrective actions are taken</li><li>
Prepare supporting schedules and documentation for reporting and audits</li><li>
Ensure all accounts are reconciled and supported before close sign-off</li><li>
Coordinate with cross-functional teams to resolve missing or incorrect data</li><li>
Maintain control over account balances and supporting documentation</li><li>
Ensure all assigned accounts are fully reconciled and supported before close sign-off</li></ul><p>
What you will bring to the team:</p><p>
Requirements</p><ul><li>
2 &ndash; 4 years of experience in R2R / General Ledger
</li><li>Strong experience with:
<ul><li>Financial close processes
</li><li>Complex reconciliations
</li></ul></li><li>Ability to review and correct journal entries and account balances
</li><li>Understanding of financial reporting and control requirements
</li><li>Assist the Line Manager on the Financial reporting.</li><li>
Experience working with ERP systems
</li><li>Strong Excel skills for reconciliation and analysis
</li></ul><p>Education</p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent qualification / certification (Preferably Articles from A rated Firm) CMA/CA part qualified, ACCA qualified</li></ul><p>
Zones offers a comprehensive Benefits package</p><p>
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.</p><p>
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.</p><p>
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.</p><p>
#LI-SY1</p></div><p></p>

Softoo Pvt Ltd

<p><b>Overview</b>:</p><p>We are seeking a detail-oriented Finance officer to support the finance team in daily operations. The ideal candidate should have a strong foundation in accounting and excellent Excel skills.</p><p><b>Role:</b></p><p>1- Assist in maintaining financial records and documentation</p><p>2- Support data entry, reconciliations, and basic accounting tasks</p><p>3- Prepare and update reports using Excel</p><p>4- Assist in invoice processing and expense tracking</p><p>5- Support the finance team with day-to-day tasks and analysis</p><p><b>Qualifications:</b></p><p>* Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p>* 0&ndash;1 year of relevant experience or fresh graduate</p><p>* Strong knowledge of MS Excel (formulas, data handling, basic reporting)</p><p>* Basic understanding of accounting principles</p><p>* Good analytical and organizational skills</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Finance Officer

Accotech Pvt Ltd

<p><b>About the Role</b></p><p>We are looking for an ambitious and motivated <b>Trainee Accountant</b> to join our team. This is an excellent opportunity for a recent graduate or early-career professional to gain practical experience in accounting and finance within the UK market. You will support day-to-day finance operations, assist with statutory requirements, and work closely with senior accountants while studying towards professional qualifications (ACCA/ACA/CIMA).</p><p><b>Key Responsibilities</b></p><ul><li>Assist with bookkeeping and preparation of accounts.</li><li>Support in preparing VAT returns and other HMRC submissions.</li><li>Reconcile bank accounts, supplier statements, and client ledgers.</li><li>Assist in payroll processing and related compliance.</li><li>Prepare simple financial reports under supervision.</li><li>Maintain accurate financial records and filing systems.</li><li>Support senior accountants during audits and year-end reporting.</li><li>Carry out ad-hoc tasks as required by the finance team.</li></ul><p><b>Requirements</b></p><ul><li>Degree in Accounting, Finance, or a related subject (or AAT/part-qualified ACCA/ACA).</li><li>0&ndash;1 year of accounting/finance experience (internships or placement year accepted).</li><li>Basic knowledge of UK accounting principles, VAT, and tax regulations (preferred).</li><li>Good IT skills, including MS Excel; familiarity with accounting software (e.g., Xero, QuickBooks, Sage) is a plus.</li><li>Strong attention to detail, numerical accuracy, and problem-solving skills.</li><li>Willingness to learn and work towards professional qualifications.</li><li>Strong communication and teamwork abilities.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Trainee Accountant

Explore 290+ Accounting finance specialist in Islamabad this May. Find roles across top companies and apply now to boost your career.

290 accounting finance specialist jobs In Islamabad

Accounting & Finance Specialist

Payroll Specialist / Data Analyst

Tax Specialist

R2R Specialist

R2R Specialist

Finance Officer

Trainee Accountant