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accounting manager

Telenor

<div>Position Title: Assistant Manager Finance &amp; Accounts
Reporting to: Head of Financial Operations
Job Group: Contractual (1 year)
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Augmentation
Squad: Telenor Linx
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.
Position Related
This role is responsible for supporting financial operations relating to Telenor Linx (TLX). This will include performing the month end closing and reporting related activities, monthly/quarterly management reporting, performing periodic reconciliations and control activities for TLX.
Telenor Linx is a trusted global partner for Mobile Network Operators and Digital Service Providers, for market leading software to enable digital authentication, payment, and third-party sales &amp; distribution.
Goals<ul>
<li><ul>
<li>Support Manager Accounts and Finance in month end closing and reporting in-line with the Group Accounting guidelines.</li>
<li>Finalization of annual statutory financials and coordination with auditors.</li>
<li>Ensure reconciliation &amp; control over financial statement line items ensuring compliance with International Financial Reporting Standards (IFRS)</li>
</ul></li></ul>
Your Typical day at work<ul>
<li>
Perform month end closing activities including recording of accruals, reviewing different financial statement areas and reporting reliable financial information to management.</li>
</ul><ul><li>Monthly, Quarterly and Annual Reporting based on Group Accounting guidelines in FCC (A group reporting tool).</li>
</ul><ul><li>Preparation and monitoring of reconciliation between FCC and company&rsquo;s accounting system (Microsoft Dynamics/D365).</li>
</ul><ul><li>Coordination with internal and external auditors for finalization of periodic reviews and audits including annual statutory financials.</li>
</ul><ul><li>Coordination with tax consultants and group tax team for finalization of company&rsquo;s tax related matters.</li>
</ul><ul><li>Implement and maintain internal controls to comply with Internal Control over Financial Reporting (ICFR).</li>
</ul><ul><li>Identify and implement process improvement initiatives including standardization of processes and to design controls to achieve utmost accuracy and completeness.</li>
</ul><ul><li>Identifying opportunities to improve policies and procedures including automation of existing processes.</li>
</ul><ul><li>Ensuring proper documentation and periodic updating of SOPs.</li>
</ul><ul><li>Managing ad-hoc projects and tasks as and when required</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change
Eligibility Criteria
Education:
<ul><li>ACCA/ACMA/CA Intermediate</li>
</ul>Work experience:<ul>
<li>
3+ years&rsquo; experience in Accounting or Finance preferably in a multinational environment</li>
</ul><ul><li>Strong accounting knowledge of practical implementation of IFRS</li>
</ul><ul><li>Have exposure of statutory reporting</li>
</ul><ul><li>Experience in accounting and financial systems</li>
</ul><ul><li>Have reasonable knowledge and experience in handling company&rsquo;s tax matters</li>
</ul><ul><li>Strong analytic and interpersonal skills</li>
</ul>
Functional Skills / Knowledge Areas<ul>
<li>
Excellent communications skills with proficiency in Verbal &amp; Written English language</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Well versed with International Financial Reporting Standards (IFRS)</li>
</ul><ul><li>Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)</li>
</ul><ul><li>Ability to manage multiple tasks simultaneously and set priorities</li>
</ul><ul><li>Sound knowledge of D365 and FCC is a plus</li>
</ul><ul><li>Good Time-management and strong follow-up skills</li>
</ul><ul><li>Self-motivated to undertake responsibilities and work without supervision</li>
</ul><ul><li>Ability to bond and adjust within the team and department</li>
</ul>
Potential Career Path<ul>
<li>
Having gained experience in this position enables diverse exposure globally</li>
</ul><ul><li>Horizontal and vertical growth within organization</li>
<li>Finance, business planning and sourcing positions at local business units</li></ul></div>

Assistant Manager Finance & Accounting

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

Rastgar Engineering Company

Job SummaryThe Finance Manager will lead and manage Rastgar Engineering&rsquo;s financial operations. You&rsquo;ll be responsible for budgeting, financial reporting, risk management, compliance, cost control, and strategic planning.Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACCA / CA / CMA or equivalent professional qualification is a plus.</li><li>5-8+ years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance: 7 years (Preferred)</li></ul>Work Location: In person

Finance Manager

HBL Microfinance Bank LTD

<div>
 
 
 Job Description:
 
 
 
 
 
 
 
 Financial Management
 
 
 
 
 
 
 Prepare financial records and the necessary journal vouchers on a daily basis in accordance with IFRS accounting standards to ensure the overall quality and accuracy of accounting information, including the Fund trial balances and other accounting reports.
 
 
 
 
 
 Prepare periodic Bank Reconciliation Statements of all Funds&rsquo; accounts.
 
 
 
 
 
 Prepare calculation of profits on Bank Account and Investments.
 
 
 
 
 
 Prepare monthly payroll contribution reconciliation.
 
 
 
 
 
 Prepare Annual Profit Distribution sheets, including its appropriate transfer to Fund Management System under the supervision of Manager Funds.
 
 
 
 
 
 Appropriately update Provident Fund Member Register including.
 
 
 
 
 
 Assist Manager Funds in preparation of monthly and quarterly Financial Statements of the Funds on the timely and accurate manner.
 
 
 
 
 
 Assist Manager Funds for Permanent and Temporary Withdrawals by employees from Provident Fund.
 
 
 
 
 
 Prepare appropriately detailed withdrawal schedules and withdrawal reconciliations.
 
 
 
 
 
 Assist Manager Funds in data preparation, in liaison with HR Department, for Actuarial Valuations for Gratuity Fund.
 
 
 
 
 
 Assist Manager Funds in finalization of Actuarial Valuation reports.
 
 
 
 
 
 Prepare monthly investment schedules and related information.
 
 
 
 
 
 Assist Manager Funds for activities related to meetings of Board of Trustees of HBL MfB Provident Fund Trust and HBL MfB Gratuity Fund Trust.
 
 
 
 
 
 Assist Manager Funds in maintenance of minutes of the meetings of Board of Trustees.
 
 
 
 
 
 
 Final Settlement Process
 
 
 
 
 
 
 Prepare financial calculations for profit on standard approved rates for leavers.
 
 
 
 
 
 Reconcile transferred profits in final settlements to ensure completeness and accuracy.
 
 
 
 
 
 Prepare calculation of Zakat workings where applicable.
 
 
 
 
 
 Prepare calculation of last (out of payroll) contributions and related deductions.
 
 
 
 
 
 Prepare cheques payable to outgoing employee for final Provident Fund and Gratuity Fund (if applicable) payments with accuracy.
 
 
 
 
 
 Prepare cheques of any outstanding amounts payable to HBL MfB (if applicable).
 
 
 
 
 
 Assist Manager Funds in liaison with related departments for Final Settlement Process.
 
 
 
 
 
 
 Annual Financial Statements and Audit Management
 
 
 
 
 
 
 Assist Manager Funds in preparation of Annual Financial Statements for HBL MfB Staff Provident Fund Trust and HBL MfB Staff Gratuity Fund Trust in accordance with applications reporting standards, laws, regulations and Trust Deeds, including relevant appropriately detailed notes to the statements.
 
 
 
 
 
 Prepare accurate and complete information as per requisitions.
 
 
 
 
 
 Assist Manager Funds to manage of Annual External Audit exercise.
 
 
 
 
 
 Prepare accurate and complete information as per Internal Audit department&rsquo;s requisitions.
 
 
 
 
 
 Assist Manager Funds to manage annual/ periodic Internal Audit exercises.
 
 
 
 
 
 
 Taxation and Other Regulatory Procedures
 
 
 
 
 
 
 Assist Manager Funds in filing of Exemption Application for With Holding Tax Exemption Certificate with FBR for Dividends and Profit on Debt.
 
 
 
 
 
 Prepare Zakat working on quarterly basis paid to Government Authority.
 
 
 
 
 
 Prepare accurate annual return on a timely basis.
 
 
 
 
 
 
 Business Process Improvement
 
 
 
 
 
 
 Continuously looking for areas of improvement and development which could lead to achievement of efficiency and effectiveness in business processes, which are not limited to the responsibility core function.
 
 
 
 
 
 
 Job Specification:
 
 
 
 
 
 
 2 to 4 years of relevant work experience in reporting, financial statement preparation
 
 
 Bachelors or Masters/ Advance degree preferred (Finance, Business administration with concentration in Banking and Finance / financial management) from a reputed university (ACCA qualified preferred)
 
</div>

Assistant Manager Funds

24/7 DDCT

We are seeking an experienced Senior Accounts Manager with a strong background in US GAAP accounting, US taxation, and end-to-end accounting operations. The ideal candidate will have hands-on expertise in managing complex accounting processes, leading teams, and ensuring financial accuracy and compliance. Experience with QuickBooks, Microsoft Dynamics, and Xero is highly preferred.This role requires a proactive professional who can manage multiple client accounts, guide team members, and work comfortably in a fast-paced night shift environment aligned with US business hours.Key Responsibilities:<ul><li>Manage the end-to-end accounting cycle including journal entries, reconciliations, month-end and year-end closings.</li><li>Ensure compliance with US GAAP standards and internal accounting policies.</li><li>Review and finalize financial statements, balance sheets, income statements, and cash flow reports.</li><li>Oversee US taxation processes including federal, state, and local tax filings.</li><li>Manage and supervise a team of accountants &mdash; ensure accuracy, timeliness, and professional development.</li><li>Handle payroll accounting and coordinate with HR/payroll teams to ensure accurate salary processing and tax compliance.</li><li>Identify and resolve complex accounting and reconciliation issues.</li><li>Collaborate with auditors and external consultants during audits and financial reviews.</li><li>Work extensively with accounting software such as QuickBooks, Microsoft Dynamics, and Xero.</li><li>Ensure adherence to internal controls and continuous process improvement.</li></ul>Required Qualifications &amp; Skills:<ul><li>Education: Chartered Accountant (CA) or Certified Public Accountant (CPA) preferred.</li><li>Experience: 11+ years of experience in accounting and financial management, with at least 5 years in a managerial/supervisory role.</li><li>Strong knowledge of US GAAP, US taxation laws, and accounting principles.</li><li>Hands-on experience with QuickBooks, Microsoft Dynamics, and Xero.</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong communication and team management abilities.</li><li>Willingness to work night shifts (US time zones).</li><li>Ability to handle complex accounting situations and provide practical, compliant solutions.</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs320,000.00 per month

Senior Accounts Manager - US Hours

Pak Datacom Limited

PAK DATACOM LIMITEDVacancy Announcement-Assistant Manager Reporting (AM-R)The Role: As Assistant Manager Reporting, you will play a pivotal role in preparing, analyzing, and delivering accurate and timely financial statements and management reports in compliance with accounting standards and regulatory requirements. Your work will directly support executive decision-making, statutory filings, investor communications, and audit readinessRequired Qualification &amp; Experiencea) 16 years of education, Bachelor&rsquo;s or Master degree in Finance/Commerce or equivalent professional qualification.b) 5 years of experience in financial reporting, preferably in a publicly listed company, Big 4 firm, or related corporation.c) In-depth knowledge of IFRS, and relevant local accounting standards.Job Descriptions, included but not limited to:a) Prepare and review monthly, quarterly, and annual financial statements in compliance with IFRS, the Companies Act, and applicable PSX/SECP regulations.b) Coordinate end-to-end Quarter end and year end closing activities, ensuring accurate consolidation and timely reporting across entities.c) Reconcile key accounts, analyse variances, and provide clear, actionable insights to management and auditors.d) Liaise with cross functional teams to validate data and ensure completeness of financial and management reports.e) Support internal and external audits by preparing schedules, disclosures, and documentation in an audit ready format.f) Develop and maintain management reporting dashboards, KPIs, and performance commentary aligned with business objectives.Age Limit:30 yearsSkill&gt;*Strong command of IFRS, statutory reporting, and financial analysis.*&gt;Excellent attention to detail and accuracy.&gt;*Problem solving mind-set with the ability to meet tight deadlines.*&gt;Excellent communication and stakeholder management skills .Candidates meeting the above criteria should apply through attached form link is below, (https://forms.gle/VgThWJB9DM4t6UjQ8) and then submit their CVs along with a cover letter not later than November 15, 2025 at email: jobs@pakdatacom.com.pk addressing Manager HR with the subject line &quot;Applications for AM-R Islamabad. CVs without form will not be entertained.Job Type: Full-timeWork Location: In person

Assistant Manager Reporting (AMR)

Home Pick

<div>
 
 
 We are seeking a detail-oriented and experienced
 
 Senior Accountant
 
 to join our team. The ideal candidate will be responsible for ensuring the accuracy and integrity of financial records, preparing financial reports, supporting month-end and year-end close processes, and maintaining compliance with internal policies and regulatory standards. This role requires strong analytical skills, in-depth accounting knowledge, and a proactive approach to improving processes.
 
 
 
 
 Key Responsibilities
 
 
 
 
 <ul>
 <li>
 
 Prepare and analyze monthly, quarterly, and annual financial statements
 
 
 </li>
 <li>
 
 Manage and reconcile general ledger accounts and sub-ledgers
 
 
 </li>
 <li>
 
 Lead month-end and year-end close processes, including journal entries and accruals
 
 
 </li>
 <li>
 
 Ensure compliance with GAAP, company policies, and internal controls
 
 
 </li>
 <li>
 
 Support budgeting and forecasting processes by providing historical and trend analysis
 
 
 </li>
 <li>
 
 Coordinate with external auditors during audits and assist with audit preparation
 
 
 </li>
 <li>
 
 Maintain fixed asset schedules and depreciation entries
 
 
 </li>
 <li>
 
 Collaborate with cross-functional teams to resolve financial issues and ensure data integrity
 
 
 </li>
 <li>
 
 Review and improve accounting procedures and systems for efficiency and accuracy
 
 
 </li>
 <li>
 
 Provide guidance and support to junior accounting staff as needed
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 <ul>
 <li>
 
 Bachelor's degree in Accounting
 
 
 </li>
 <li>
 
 8+ years of progressive accounting experience
 
 
 </li>
 <li>
 
 Strong understanding of GAAP and financial reporting
 
 
 </li>
 <li>
 
 Proficiency in Intuit Enterprise accounting software
 
 
 </li>
 <li>
 
 Excellent attention to detail, organizational skills, and ability to meet deadlines
 
 
 </li>
 </ul>
 
 
 Preferred:
 
 
 
 <ul>
 <li>
 
 Certified Public Accountant
 
 
 </li>
 <li>
 
 Experience with ERP systems
 
 
 </li>
 <li>
 
 Experience with US Taxation
 
 
 </li>
 <li>
 
 Prior experience with mid-to-large-sized corporations
 
 
 
 </li>
 </ul>
 
 Skills and Competencies
 
 
 
 
 <ul>
 <li>
 
 Strong analytical and problem-solving skills
 
 
 </li>
 <li>
 
 High level of integrity and discretion in handling confidential information
 
 
 </li>
 <li>
 
 Effective communication and interpersonal skills
 
 
 </li>
 <li>
 
 Self-motivated with a continuous improvement mindset
 
 
 </li>
 <li>
 
 Ability to manage multiple priorities in a fast-paced environment
 
 
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 - Full Time Remote Position
 
 - Bi Weekly Payroll Process
 
 - Opportunity to work in a dynamic and fast-paced environment.
 
 
 
</div>

Senior Accountant - Pakistan Remote

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