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assistant manager finance & accounting Jobs in Islamabad

assistant manager finance & accounting

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account management coordinator Jobs in Islamabad

account management coordinator

accountant/bookkeeping associate Jobs in Islamabad

accountant/bookkeeping associate

accounting manager

HRM RECRUITING AND CONSULTANCY

Job Summary:The Senior Accounts Supervisor is responsible for overseeing the day-to-day accounting operations, ensuring accuracy and compliance with company policies and regulatory standards. This role involves supervising the accounts team, managing financial transactions, preparing reports, and supporting management in decision-making by providing timely financial insights.Key Responsibilities:<ul><li>Supervise and guide the accounts team, ensuring smooth daily accounting operations.</li><li>Oversee general ledger, accounts payable, accounts receivable, and payroll processes.</li><li>Review and reconcile financial statements, ledgers, and accounts regularly.</li><li>Ensure timely preparation of monthly, quarterly, and annual financial reports.</li><li>Monitor cash flows, budgets, and expense control for effective financial management.</li><li>Ensure compliance with accounting standards, company policies, and statutory regulations.</li><li>Coordinate with internal and external auditors during audits.</li><li>Review and approve journal entries, invoices, and payments.</li><li>Provide financial analysis and insights to support strategic decision-making.</li><li>Train, mentor, and evaluate performance of junior accounting staff.</li><li>Assist in implementing and improving accounting systems, processes, and internal controls.</li></ul>Qualifications &amp; Skills:<ul><li>Master in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of progressive accounting experience. Fresh candidates are also encouraged to apply.</li><li>Strong knowledge of accounting principles, financial reporting, and taxation.</li><li>Proficiency in accounting software and also in MS Excel.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong leadership and team management abilities.</li><li>High attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li></ul>Reports To:Finance Manager / Head of FinanceJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Sr. Accounts Supervisor/Assistant Manager

confidentioal

About Us:E-Tech Consulting (Pvt.) LTD. is a dynamic and innovative company with a focus on international distribution. We are currently seeking an enthusiastic and motivated Accounts Management Internee to join our team. This internship provides an excellent opportunity for fresh graduates to gain hands-on experience in accounting and finance within a fast-paced environment.Key Responsibilities:<ul><li>Assist in maintaining accurate and up-to-date financial records.</li><li>Support the preparation of monthly, quarterly, and annual financial reports.</li><li>Help with invoicing and billing procedures.</li><li>Reconcile bank statements and assist in the management of accounts payable and receivable.</li><li>Perform data entry and update financial spreadsheets.</li><li>Provide support in other accounting tasks as assigned by the senior accountants or finance manager.</li></ul>Skills &amp; Qualifications:<ul><li>A recent graduate in Accounting, Finance, or related field.</li><li>Strong understanding of basic accounting principles and financial concepts.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Familiarity with accounting software (e.g., QuickBooks) is a plus.</li><li>Strong analytical and problem-solving abilities.</li><li>Good communication skills, both written and verbal.</li><li>Positive attitude, eagerness to learn, and adaptability in a dynamic work environment.</li></ul>Why Join Us?<ul><li>Gain practical experience in the accounting and finance field.</li><li>Work alongside experienced professionals who will mentor and guide you.</li><li>Potential for a full-time position upon successful completion of the internship.</li></ul>Job Type: Full-timeWork Location: In person

Internee for Accounts Management

Telenor

<div>Position Title: Assistant Manager Finance &amp; Accounts
Reporting to: Manager P2P
Job Group: 2B
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Procurement Services
Squad: Procure to Pay
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier. 
Goals<ul>
<li>
Review and process transactions as per Standard operating procedures in P2P.</li>
<li>Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li>
<li>Ensure follow-up of open invoices in FUSION/COUPA.</li>
<li>Perform Month end closing as per the deadlines.</li>
<li>Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
</li><li>Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li>
<li>Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li>
<li>Making sure the ICFR controls related to P2P are complied.</li>
<li>Ensure quality and control on daily production for the assigned team.</li>
<li>Assist management in preparation of adhoc analysis and performance reporting.</li>
</ul>
Eligibility Criteria
Education:
<ul><li>Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li>
</ul>
Work experience:<ul>
<li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li>
</ul>
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas<ul>
<li>
Good communication &amp; interpersonal skills</li>
</ul><ul><li>Team Management experience will be an added advantage</li>
</ul><ul><li>Ability to communicate effectively in English (verbal and written)</li>
</ul><ul><li>Ability to handle heavy workload effectively and efficiently</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li>
</ul><ul><li>Understanding of Telenor operations along with the tools they use is desirable
</li></ul><ul><li>Willingness to avail opportunities outside the defined JD</li>
</ul>
Your typical day at work
<ul><li>Scrutinizing invoices and getting them registered in Fusion/Coupa
</li><li>Processing of invoices through matching process in Fusion/Coupa</li>
<li>Complying with tax rules relating to Telenor</li>
<li>Handling questions and taking lead in meetings with PO hub</li>
<li>Reconciliation of invoices from EVRY &ndash; COUPA - FUSION</li>
<li>Reconciliation of invoices from COUPA to FUSION</li>
<li>Making sure that reports related to ICFR controls are sent to the customers on time</li>
<li>Coordinating and reconciliation of unapproved and unpaid invoices</li>
<li>Coordinating with vendors / suppliers on payment of their invoices and issues</li>
</ul><ul><li>Coordinating and reconciliation with the R2R and O2C process at MEC</li>
</ul><ul><li>Understanding the needs of internal and external stakeholders
</li></ul><ul><li>Creating a positive business relationship with business stakeholders
</li></ul><ul><li>Improving key performance metrics to enhance performance</li>
</ul><ul><li>Documentation and updating of SOPs, SoW and DTPs</li>
</ul><ul><li>Compliance to IFRS and closing at the end of each reporting period</li>
</ul><ul><li>Supporting internal and external audits of business units</li>
</ul><ul><li>Delivering on ad hoc projects and tasks as and when required</li>
</ul><ul><li>Identify IT issues before hand and coordinate with IT to for resolution.
</li></ul><ul><li>Take lead in the MEC process for smooth and efficient month end closing for payables module.</li>
</ul><ul><li>Ensure Quality and control of production for the assigned team.</li>
</ul><ul><li>Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
</li></ul><ul><li>Regular mentoring, catchups, and people management related tasks (if applicable).</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path<ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance positions at local business unit</li></ul></div>

Assistant Manager Finance & Accounting

Accotech Pvt Ltd

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 ResponsibilitiesClient 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 RequirementsQualifications &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 SkillsProficiency 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-timeApplication Question(s):<ul><li>Plz apply through this link:</li></ul>https://api.leadconnectorhq.com/widget/form/NC13RIQdENnisJO0Wknq?notrack=trueWork Location: In person

Senior Accountant / Client Manager (UK Tax Specialist)

<div>
 
 Position Title:
 
 
 Assistant Manager Finance &amp; Accounts
 
 
 
 
 Reporting to:
 
 
 Manager P2P
 
 
 
 
 Job Group:
 
 
 2B
 
 
 
 
 Location:
 
 
 Islamabad
 
 
 
 
 Company:
 
 
 Telenor Shared Services Pakistan
 
 
 
 
 Tribe:
 
 
 Procurement Services
 
 
 
 
 Squad:
 
 
 Procure to Pay
 
 
 
 
 Why you should join Telenor Shared Services Pakistan
 
 
 
 At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
 
 
 
 About Telenor Shared Services Pakistan
 
 
 
 Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.
 
 
 
 Goals
 
 
 
 <ul>
 <li>
 Review and process transactions as per Standard operating procedures in P2P.
 </li>
 <li>
 Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.
 </li>
 <li>
 Ensure follow-up of open invoices in FUSION/COUPA.
 </li>
 <li>
 Perform Month end closing as per the deadlines.
 </li>
 <li>
 Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
 </li>
 <li>
 Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.
 </li>
 <li>
 Handle service desk second line support for P2P and help to achieve NPS target of P2P.
 </li>
 <li>
 Making sure the ICFR controls related to P2P are complied.
 </li>
 <li>
 Ensure quality and control on daily production for the assigned team.
 </li>
 <li>
 Assist management in preparation of adhoc analysis and performance reporting.
 
 
 </li>
 </ul>
 
 Eligibility Criteria
 
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.
 
 
 </li>
 </ul>
 
 Work experience:
 
 
 
 <ul>
 <li>
 4+ years of experience at reputable organization / shared services / MNCs / internship
 
 
 </li>
 </ul>
 Especially in Source to Pay functions will be an advantage.
 
 
 
 Functional Skills / Knowledge Areas
 
 
 
 <ul>
 <li>
 Good communication &amp; interpersonal skills
 </li>
 <li>
 Team Management experience will be an added advantage
 </li>
 <li>
 Ability to communicate effectively in English (verbal and written)
 </li>
 <li>
 Ability to handle heavy workload effectively and efficiently
 </li>
 <li>
 Ready to accept challenges and meet stringent deadlines
 </li>
 <li>
 Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT
 </li>
 <li>
 Understanding of Telenor operations along with the tools they use is desirable
 </li>
 <li>
 Willingness to avail opportunities outside the defined JD
 
 
 </li>
 </ul>
 
 Your typical day at work
 
 
 
 <ul>
 <li>
 Scrutinizing invoices and getting them registered in Fusion/Coupa
 </li>
 <li>
 Processing of invoices through matching process in Fusion/Coupa
 </li>
 <li>
 Complying with tax rules relating to Telenor
 </li>
 <li>
 Handling questions and taking lead in meetings with PO hub
 </li>
 <li>
 Reconciliation of invoices from EVRY &ndash; COUPA - FUSION
 </li>
 <li>
 Reconciliation of invoices from COUPA to FUSION
 </li>
 <li>
 Making sure that reports related to ICFR controls are sent to the customers on time
 </li>
 <li>
 Coordinating and reconciliation of unapproved and unpaid invoices
 </li>
 <li>
 Coordinating with vendors / suppliers on payment of their invoices and issues
 </li>
 <li>
 Coordinating and reconciliation with the R2R and O2C process at MEC
 </li>
 <li>
 Understanding the needs of internal and external stakeholders
 </li>
 <li>
 Creating a positive business relationship with business stakeholders
 </li>
 <li>
 Improving key performance metrics to enhance performance
 </li>
 <li>
 Documentation and updating of SOPs, SoW and DTPs
 </li>
 <li>
 Compliance to IFRS and closing at the end of each reporting period
 </li>
 <li>
 Supporting internal and external audits of business units
 </li>
 <li>
 Delivering on ad hoc projects and tasks as and when required
 </li>
 <li>
 Identify IT issues before hand and coordinate with IT to for resolution.
 </li>
 <li>
 Take lead in the MEC process for smooth and efficient month end closing for payables module.
 </li>
 <li>
 Ensure Quality and control of production for the assigned team.
 </li>
 <li>
 Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
 </li>
 <li>
 Regular mentoring, catchups, and people management related tasks (if applicable).
 
 
 </li>
 </ul>
 Note: Above goals and job descriptions are indicative and subject to change.
 
 
 
 Potential Career Path
 
 
 
 <ul>
 <li>
 Horizontal and vertical growth within organization
 </li>
 <li>
 Finance positions at local business unit
 </li>
 </ul>
</div>

Australian Concept Infertility Medical Center

Job DescriptionAustralian Concept Infertility Medical Center is seeking a highly skilled and dedicated Female to join our Financial Team as an Assistant Accountant at Islamabad G-10 Markaz branch. The Assistant Accountant will play a crucial role in assisting and managing the day to day tasks and responsibilities of Accounts department.Responsibilities <ul><li>Maintain accurate and up-to-date financial records</li><li>Maintain and reconcile general ledgers and financial records.</li><li>Assist and Prepare accurate and timely financial statements, reports, and budgets.</li><li>Process accounts payable, accounts receivable, and payroll efficiently.</li><li>Ensure compliance with financial regulations and organizational policies.</li><li>Conduct regular audits to verify the accuracy of financial data and resolve discrepancies.</li><li>Handle bank reconciliations and cash flow monitoring.</li><li>Support month-end and year-end closing processes.</li><li>Implement and maintain effective internal controls to safeguard assets.</li><li>Provide cashier backup once in a week</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounting or finance roles.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Assistant Accountant (Female)

HostBreak.com

Position: Part-Time Accountant Company: HostBreak Web Technologies (IT &amp; Web-Hosting) Location: Remote/Hybrid &ndash; Bahria Town Phase 6 Islamabad Hours: 2 hours per day (between 10:00 AM &ndash; 5:00 PM PKT, Mon&ndash;Fri)Key Responsibilities<ul><li>Manage daily bookkeeping and monthly financial statements in QuickBooks Online.</li><li>Prepare and file income tax, sales tax, and withholding statements in compliance with Pakistan tax laws (FBR, PRA/SRB, etc.).</li><li>Reconcile bank accounts, customer invoices, vendor payments, and inter-company transfers.</li><li>Generate periodic management reports (cash flow, P&amp;L, balance sheet).</li><li>Support annual audits and coordinate with external auditors/tax consultants.</li><li>Implement best practices for internal controls and document accounting processes.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or ACCA/CA Inter (preferred).</li><li>5+ years of accounting experience, ideally in IT, SaaS, or export services.</li><li>Deep knowledge of Pakistan tax system: income tax, sales tax, and e-filing compliance.</li><li>QuickBooks expert (desktop &amp; online), able to create custom reports and automation.</li><li>Proficiency in MS Excel/Google Sheets for financial analysis.</li><li>Strong attention to detail, confidentiality, and ability to work independently during flexible 2-hour windows.</li></ul>Nice-to-Have<ul><li>Experience with international remittances and export incentives (IT export codes, Payoneer/Stripe/Paypal).</li><li>Understanding of IFRS and management reporting for multi-entity setups (US/UK subsidiaries).</li></ul>Compensation<ul><li>Negotiable based on experience.</li></ul>Job Type: Part-timePay: Rs25,000.00 - Rs40,000.00 per monthExpected hours: 12 per weekApplication Question(s):<ul><li>Briefly describe your recent experience filing income tax and sales tax returns in Pakistan. Which FBR portals and e-filing processes have you used?</li><li>Share an example of a complex task you have completed in QuickBooks (e.g., custom reporting, multi-currency reconciliation, or automated recurring entries).</li><li>Can you commit to working at least 2 hours daily between 10:00 AM and 5:00 PM (Mon&ndash;Fri)? Please specify your preferred time slot.</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: In person

Part-Time Accountant

Explore 256+ Accounting manager in Islamabad this September. Find roles across top companies and apply now to boost your career.

256 accounting manager jobs IN Islamabad

Sr. Accounts Supervisor/Assistant Manager

Internee for Accounts Management

Assistant Manager Finance & Accounting

Senior Accountant / Client Manager (UK Tax Specialist)

Assistant Manager Finance & Accounting

Assistant Accountant (Female)

Part-Time Accountant