accountant

accounts manager Jobs in Islamabad Pakistan

accounts manager

account officer Jobs in Islamabad Pakistan

account officer

assistant manager finance Jobs in Islamabad Pakistan

assistant manager finance

cost controller Jobs in Islamabad Pakistan

cost controller

accounting officer

Tangent Technologies Pvt Ltd

Job descriptionWe are seeking a detail-oriented and reliable Accounts Officer to manage daily financial operations and ensure accurate record-keeping. The ideal candidate should have strong accounting fundamentals and the ability to handle routine finance tasks independently.Key Responsibilities<ul><li>Maintain financial records and ledgers</li><li>Prepare invoices, payments, and bank reconciliations</li><li>Manage accounts payable and receivable</li><li>Assist in monthly and annual financial reporting</li><li>Ensure compliance with company policies and accounting standards</li><li>Support audits and tax-related documentation</li></ul>Requirements<ul><li>3+ years of accounting experience</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Strong knowledge of accounting principles</li><li>Proficiency in accounting software and MS Excel</li><li>High attention to detail and accuracy</li><li>Good organizational and time management skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>what is your current salary package </li><li>what is your expected salary package </li><li>How much experience do you have </li><li>Our office is located in I 9/ 3 Islamabad are you willing for onsite job </li></ul>Work Location: In person

Accounts Officer

Cowlar Design Studio Pvt Ltd

Cowlar is a venture-funded, Y-combinator start-up delivering world-class engineering solutions in Enterprise software, Internet of things (IoT), Machine Learning, Robotics, Industry 4.0, and associated fields. Our exceptional team uses engineering best practices and a first-principles approach to solving complex problems and deliver enterprise-scale projects at startup speeds.With a culture that empowers big ideas and a focus on making our people the best version of themselves through continuous upskilling and enablement, we believe this is a place where exceptional talent comes together to make magic happen across multiple verticals. We&rsquo;re looking for like-minded people who understand our mission and are willing to become part of the journey. Cowlar (Pvt) Ltd is a subsidiary of Cowlar Inc. (USA).We&rsquo;re looking for people who are not afraid of learning something new, who can read docs, watch tutorials and teach themselves quickly. You must be familiar with agile development and reporting requirements. The ideal candidate should be self-driven and motivated. We want to work with people who realize their own potential and can execute quickly. We do not compromise on quality and your role should be to maintain the already excellent software development best practices being used at our organization.About the Role: We are looking for a diligent and detail-oriented Account Officer 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. Account Officer will play a vital part in maintaining the accuracy and reliability of our financial data while ensuring compliance with company policies and procedures.Primary Responsibilities: <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.</li></ul>General Requirements:<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</li></ul>Necessary Skillset Required:<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>Education requiredEducation is flexible; However Bachelor's degree in Commerce or ACCA is preferred.Experience requiredFresh to 3 years in IT or Banking sectors.Perks<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><li>We have offices in Pakistan, Qatar &amp; America.</li><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.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs200,000.00 per monthWork Location: In person

Account Officer

Antematter.io

About UsOur mission is to develop and improve cutting-edge products using disruptive technologies to deliver an experience that lives up to the hype and expectations of our clients. We are performance maximisers, who specialize in blockchain and artificial intelligence technologies, and adept at delivering quality software with battle-tested tools optimized for one thing: time-to-market.Position Overview:We are seeking a skilled Financial Accountant to maintain our financial records and support our accounting operations. This role requires a candidate with a minimum of 2 years of experience, ideally someone who is proficient in ERP platforms, particularly ERP Next. The successful candidate will play a critical role in ensuring our financial practices are efficient and accurate.Responsibilities<ul><li>Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledgers</li><li>Process payroll to ensure employees are compensated accurately and on time.</li><li>Generate financial reports, such as profit and loss statements, balance sheets, and cash flow statements.</li><li>Prepare financial records for audits, coordinating with external auditors and providing necessary documentation</li><li>Generate and process invoices for services rendered to clients, ensuring accuracy and timeliness.</li><li>Collaborate with project managers and relevant departments to ensure accurate invoicing for billable projects.</li><li>Implement and oversee effective accounts receivable procedures, including tracking client payments and following up on overdue invoices.</li><li>Work closely with sales and project teams to ensure that contracts and agreements align with invoicing terms and conditions</li></ul>Requirements:<ul><li>Minimum of 2 years of experience in accounting or finance roles.</li><li>Proficiency with ERP platforms, especially ERPNext.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Excellent organizational skills and attention to detail.</li><li>Ability to work independently and manage time effectively</li></ul>And above all, remember that it&rsquo;s a big world out there and we need to constantly ask: What do they know that we don&rsquo;t?Note : Underrepresented people are less likely to apply unless they meet 100% of the job&rsquo;s requirements. We at Antematter believe in hiring people, not checklists, and encourage you to apply even if you do not check all of the boxes. If this job isn&rsquo;t the one, we have many other openings that may be a fit.Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Financial Accountant

Elevantra SMC-Private Limited

Company: Elevantra Private Limited Location: Gulberg Greens Islamabad. Department: Business Development Reports To: Managing Partner / DirectorJob SummaryThe Business Development Officer will be responsible for generating new business opportunities for the firm in areas including taxation, audit, corporate compliance, company registration, and advisory services. The role requires strong knowledge of regulatory frameworks in Pakistan, particularly SECP and FBR regulations, and the ability to build long-term professional relationships with corporate clients, SMEs, and startups.Key Responsibilities1. Client Acquisition &amp; Revenue Growth<ul><li>Identify and onboard new clients for services such as:</li><li>Company incorporation and compliance with Securities and Exchange Commission of Pakistan (SECP)</li><li>Income tax and sales tax registration &amp; filing with Federal Board of Revenue (FBR)</li><li>Audit &amp; assurance services</li><li>Corporate restructuring and advisory</li><li>NGO / Section 42 company registrations</li><li>Develop proposals, financial quotations, and engagement letters.</li><li>Achieve monthly and annual revenue targets.</li></ul>2. Regulatory &amp; Compliance Knowledge<ul><li>Maintain working knowledge of:</li><li>Companies Act 2017</li><li>Income Tax Ordinance 2001</li><li>Sales Tax Act 1990</li><li>SECP e-portal filings</li><li>FBR Iris portal processes</li><li>Guide potential clients on compliance requirements and statutory deadlines.</li></ul>3. Market Development &amp; Networking<ul><li>Develop relationships with:</li><li>Startup founders</li><li>SMEs and corporate finance departments</li><li>Banks and legal advisors</li><li>Real estate and construction groups</li><li>Represent the firm in chambers of commerce, trade bodies, and professional events.</li><li>Coordinate digital outreach campaigns (LinkedIn, corporate networking platforms).</li></ul>4. Client Relationship Management<ul><li>Conduct client meetings to understand business structures and compliance needs.</li><li>Coordinate internally with tax, audit, and legal teams to ensure service delivery.</li><li>Maintain client database and follow-up system.</li></ul>5. Reporting &amp; Performance Monitoring<ul><li>Maintain sales pipeline and conversion reports.</li><li>Submit weekly BD performance reports to management.</li><li>Track retainer agreements and recurring compliance clients.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Accounting, or related field.</li><li>2&ndash;3 years of business development experience, preferably in a CA firm, audit firm, or consultancy.</li><li>Strong understanding of SECP and FBR procedures.</li><li>Excellent negotiation and presentation skills.</li><li>Familiarity with Pakistan&rsquo;s corporate and tax compliance environment.</li></ul>Job Type: Full-timeWork Location: In person

Business Development Officer

Jhpiego

<div>Overview:

Jhpiego is an international non-profit health organization affiliated with Johns Hopkins University, USA. For more than 50 years and in over 150 countries, Jhpiego has worked to prevent the needless deaths of women and their families. Jhpiego is dedicated to improving the health of women and families in developing countries.<div>
Jhpeigo is seeking a Finance Specialist who will support the Sound Financial Management of Jhpiego Projects. This Position will ensure that financial systems are compatible with standard accounting practices and Donor, Jhpiego and John Hopkins University rules and regulation. This Position is responsible for ensuring implementation of accounting processes, good internal controls, risk management, and utilization and safeguarding of assets according to Jhpiego approved policies and procedures.</div>
Responsibilities:
<ul><li>Review of all financial transactions to ensure all required documentations are available and the transactions are in compliance with Jhpiego and Donors policies and procedures.</li><li>
Manage QuickBooks accounting system ensuring complete reporting is error free.</li><li>
Prepare monthly financial reporting (QuickBooks) files and bank reconciliations and ensure its timely submission to Jhpiego head office in Baltimore in coordination with finance officer.</li><li>
Support Finance lead in identifying requirements for and developing reporting formats to aid in the management of country operations and assist the Program Manager in their management, planning and decision making</li><li>
Provide the Finance Lead with analysis and reports on obligations and expenditures of the program budget, including sub-agreement budgets with partnering agencies and sub-grantees, monitor expenses versus budgets.</li><li>
Managing an end-to-end audit process of current systems &ndash; while acting as the first point of contact for external auditors.</li><li>
Assist in devising strategy to take corrective actions to address the issues/weaknesses highlighted by the auditors to ensure that finance related audit recommendations are implemented timely at all levels.</li><li>
With the guidance from Finance Lead, and Country Director and in coordination with the in-country program staff, develop and monitor annual workplan budget</li><li>
Design, implements, and monitors systems, procedures and reporting necessary to maintain accurate forecasts of cash.</li><li>
Travelling to field offices for supervision, monitoring and ensuring compliance as appropriate.</li><li>
Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout.</li><li>
Support Finance lead in Liaison with Tax Consultant for timely submission of Information to FBR in respect of various on-going tax matters. Including complete understanding of DoS / USAID vetting procedures and tax exemption requirements.</li><li>
Complete understanding of USAID/DoS regulations and support team in clarifying processes.</li><li>
Understanding of payment modes including BT &amp; S2B.</li><li>
Improve and automate functions where applicable.</li></ul>
Required Qualifications:
<ul><li>Bachelor&rsquo;s degree in finance, accounting, business administration, or related field. Master&rsquo;s degree or Professional qualification such as ACCA strongly preferred.</li><li>
Minimum 6-7 years of progressive experience in financial management roles within multinational organizations, preferably with international NGOs (INGOs).</li><li>
Advanced proficiency in MS Office, particularly Excel (financial modeling, pivot tables, dashboards). Experience using data visualization tools and AI-enabled reporting tools will be an advantage,</li><li>
Strong hands-on experience with QuickBooks is mandatory.</li><li>
Strong understanding of multi-donor compliance requirements and Government of Pakistan regulations, including taxation, statutory reporting, and relevant financial laws.</li><li>
Demonstrated experience managing NGO and international donor-funded projects, particularly USAID and U.S. Department of State (DOS) programs.</li><li>
Proven experience in supervising and mentoring finance teams, including performance management and capacity building.</li><li>
Demonstrated ability to manage multiple priorities and meet tight deadlines in a dynamic environment.</li><li>
Willingness to travel to Field</li><li>
High level of integrity, professionalism, and ethical conduct. Demonstrates flexibility, reliability, and strong collaborative working style.</li></ul>
Note: Only shortlisted candidates will be contacted and note that the successful candidate selected for this position will be subject to a pre-employment background check. The position will be closed for further applications once it is successfully filled. We will be conducting interviews on a rolling basis, so we encourage interested candidates to apply at their earliest convenience. Thank you for your interest in joining our team.
Jhpiego is an equal opportunity/Affirmative Action employer and does not discriminate in its selection and employment practices. Female candidates are strongly encouraged to apply. Failure to follow the instructions of applying, your application would be denied.
For further information about Jhpiego, visit our website at www.jhpiego.org
RECRUITMENT SCAMS &amp; FRAUD WARNING
Jhpiego has become aware of scams involving false job offers. Please be advised:<ul><li>
Recruiters will never ask for a fee during any stage of the recruitment process.</li><li>
All active jobs are advertised directly on our careers page.</li><li>
Official Jhpiego emails will always arrive from a @Jhpiego.org email address.</li></ul>
Please report any suspicious communications to Info@jhpiego.org
#LI-MG1</div>

Finance Specialist

Texitech

Job description&Oslash; Perform routinely official activities including documentation and filing.&Oslash; Assist in supply chain activities including deliveries and pick-ups.&Oslash; Provide administrative support including maintenance of a stock list of stationery, distribution of stationery and keeping a logbook as required.&Oslash; Visiting clients for the purpose of payments, collection.Qualification: Inter/BA/B.COM or relevant qualificationExperience: 1 year of relevant experienceJob Type: Full-timeWork Location: In person

Accounts & Supply Chain Officer

ASK Development

Job descriptionA Leading Telecom company required a position of Sales Officer who will deal the sale of Company products. Job Position: Sales Officer Qualification: Intermediate/ Bachelor's Salary : 40000 -80000 Benefits: Medical mandatory: BikeJob Type: Full-timeJob Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthEducation:<ul><li>Intermediate (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: On the road

Intermediate Job

Explore 104+ Accounting officer in Islamabad Pakistan this March. Find roles across top companies and apply now to boost your career.