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accounting specialist

Burj ul Zaki Boutique hotel

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards.Responsibilities:Prepare and maintain financial statements and reportsManage accounts payable and receivableReconcile bank statementsAssist with budgeting and forecastingEnsure compliance with financial regulationsProcess payroll and maintain employee recordsRequirements:Master's degree in Accounting, Finance, or a related fieldProven experience as an accountant or similar roleProficiency in accounting software (e.g., QuickBooks, MS Excel)Strong attention to detail and organizational skillsExcellent communication and analytical skillsRetd. Accounts Clerk with good computer knowledge will be preferred.Retd. Forces personnel may be given preference.Salary may vary based on experience and qualificationsHow to Apply:Interested candidates are invited to send their resume through WhatsApp 0333-0698127.Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Assistant

IterraNetic Pvt. Limited

About Stone RiverStone River is a construction management company specializing in Indigenous communities and partnerships, providing comprehensive project support from inception to completion. With a team boasting over 150 years of combined experience, we are committed to fostering strong relationships, delivering high-quality projects, and ensuring sustainable growth for the communities we serve.Position OverviewReporting to the Finance Manager, the Project Accountant is responsible for managing financial operations related to specific projects. This role plays a crucial part in tracking project costs, ensuring budget compliance, and supporting financial reporting. The ideal candidate has strong analytical skills, attention to detail, and the ability to work collaboratively with project managers and external stakeholders.Location: Remote Hours: Project Specific &ndash; 40hr work weeks Salary Range:What We Offer&bull;A flexible work environment with a mix of in-office and remote work options.&bull;Competitive salary and benefits package.&bull;Ongoing professional development and training opportunities.&bull;Annual performance-based bonuses.Key Responsibilities&bull;Track project-specific costs and ensure financial data aligns with budgets.&bull;Assist in preparing financial reports, forecasts, and cost analysis for project-related decision-making.&bull;Maintain accurate financial records for individual projects, ensuring compliance with accounting standards and company policies.&bull;Process invoices, payments, and reconciliations for project-related accounts payable and receivable.&bull;Monitor project expenditures and analyze variances against approved budgets.&bull;Support project managers with financial insights, reporting, and cost control strategies.&bull;Assist in financial audits and provide documentation as required.&bull;Ensure compliance with tax regulations, financial policies, and industry best practices.&bull;Use financial software and tools to track project transactions and generate reports.&bull;Identify opportunities for process improvements in project financial operations.&bull;Preparing Fixed Assets Schedules and Amortization.Qualifications &amp; Skills&bull;Diploma or degree in Finance, Accounting (CIMA/ACCA), Business Administration, or a related field.&bull;8+ years of experience in project accounting, financial coordination, or related roles.&bull;Proficiency in financial software, including QuickBooks, Sage, or ERP systems.&bull;Strong knowledge of financial reporting (IFRS/Canadian GAAP), cost tracking, and budgeting principles.JOB DESCRIPTION&bull;Excellent organizational skills, with the ability to manage multiple project accounts and deadlines.&bull;Effective problem-solving and analytical abilities.&bull;Strong communication and interpersonal skills to collaborate with project managers and finance teams.&bull;High attention to detail and accuracy in project financial data management.Key Competencies<ul><li>Project Cost Management: Ability to track and control project financials, ensuring adherence to budget constraints.</li></ul><ul><li>Financial Acumen: Strong understanding of financial principles, reporting, and analysis specific to project accounting.</li></ul><ul><li>Organization: Ability to manage multiple project budgets, maintain records, and meet deadlines.</li></ul><ul><li>Attention to Detail: Ensuring accuracy in project financial transactions, reporting, and reconciliations.</li></ul><ul><li>Problem-Solving: Identifying discrepancies, analyzing financial trends, and recommending cost-effective solutions.</li></ul><ul><li>Collaboration: Working effectively with project managers, finance teams, and external partners.</li></ul><ul><li>Technical Proficiency: Competency in project accounting software and Microsoft Office tools, particularly Excel.</li></ul>Why Join Stone River?&bull;Work with an experienced, diverse team committed to delivering excellence in Indigenous construction management.&bull;Opportunity to lead impactful projects that contribute to community growth and sustainability.&bull;A supportive work environment that values collaboration, innovation, and continuous learning.Job Type: Contract Contract length: 12 monthsWork Location: Remote

PROJECT ACCOUNTANT

Cube Discipline

Job Title: Account Executive Location: Islamabad Experience Required: 1 Year Salary: 45,000 PKRJob Description: We are looking for a motivated and detail-oriented Account Executive to join our team in Islamabad. The ideal candidate should have at least 1 year of experience in accounts/finance and be capable of handling day-to-day financial operations, reconciliations, and reporting.Key Responsibilities:<ul><li>Manage and maintain accurate financial records.</li><li>Handle accounts payable and receivable.</li><li>Prepare financial statements and monthly/quarterly reports.</li><li>Assist in budgeting and forecasting activities.</li><li>Reconcile bank statements and ensure compliance with financial policies.</li><li>Support audits and coordinate with external auditors when required.</li><li>Maintain proper documentation of all financial transactions.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1 year of relevant experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Office (especially Excel); experience with accounting software is a plus.</li><li>Excellent analytical, communication, and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Benefits:<ul><li>Competitive salary package of 45,000 PKR.</li><li>Professional growth and learning opportunities.</li><li>Supportive and collaborative work environment.</li></ul>Job Type: Full-timeWork Location: In person

Account Executive

Metric - Max CF-AI

<div>
 
 As an Accounts Associate, you will be directly handling our bookkeeping clients. You will work closely with our existing customers and partners to create value for them and forge long-lasting relations. To succeed in the role you will need to be self-driven, well-organized, ready to learn, and result-oriented; ideally with B2C and B2B working experience in the FinTech arena.
 
 
 
 
 Level:
 
 IC (I)
 
 
 
 Location:
 
 Onsite, Bahria Town Phase 8, Islamabad
 
 
 
 Compensation:
 
 50,000/- PKR
 
 
 
 
 Who We Are
 
 
 
 
 Metric is a financial intelligence app for SMEs and SMBs, built by entrepreneurs, industry experts, and venture capital investors. We have spent years working with thousands of startups to understand the challenges around financial management for young businesses. We believe a business can't survive and grow without the right financial tracking and insights.
 
 
 
 At Metric, we're revolutionizing the fintech landscape with innovative solutions designed to simplify financial management for small businesses. As an early-stage startup, we are passionate about providing a cutting-edge product that make a real difference in people's lives.
 
 
 Tasks
 
 <ul>
 
 <li>
 Work on Accounting Softwares like QuickBooks Online, Xero and Zoho Books.
 </li>
 
 <li>
 Develop Charts of Accounts and Accounting Procedures and systems for new clients.
 </li>
 
 <li>
 Post entries shared by clients into their respective accounts in software on a daily basis.
 </li>
 
 <li>
 Ensure the accuracy of data entry.
 </li>
 
 <li>
 Review and process unpaid or pending accounts.
 </li>
 
 <li>
 Perform monthly account reconciliations.
 </li>
 
 <li>
 Monthly reporting to clients on agreed parameters.
 </li>
 
 <li>
 Analyze and maintain customer account activities.
 </li>
 
 <li>
 Coordinate with the manager to ensure client satisfaction.
 </li>
 
 <li>
 Work on Financial Model for Investment optimization customers.
 </li>
 
 </ul>
 
 Requirements
 
 <ul>
 
 <li>
 2-3 years of experience in Accounting
 </li>
 
 <li>
 ACCA/CMA track professionals
 </li>
 
 <li>
 Strong interest and a desire to continue pursuing your career in Accounting and finance
 </li>
 
 <li>
 Excellent communication skills, both written and verbal, with the ability to partner and influence across functions and levels.
 </li>
 
 <li>
 Strong quantitative and analytical problem-solving skills
 </li>
 
 <li>
 &ldquo;Do-er&rdquo; in attitude and action; a self-starter and a fast learner, who isn&rsquo;t scared to ask questions and doesn&rsquo;t just accept the status quo
 </li>
 
 <li>
 Team player, comfortable working in a fast-paced consulting style environment
 </li>
 
 </ul>
 
 Benefits
 
 <ul>
 
 <li>
 Complete your articles with an ACCA approved Gold status employer.
 </li>
 
 <li>
 Competitive remuneration package, in line with your experience including health benefits, unlimited vacation policy, and ESOPs.
 </li>
 
 <li>
 An opportunity to work for a global fintech product making waves in 190+ countries while bringing your ideas to life which have a real impact on our product.
 </li>
 
 <li>
 Flex-Time policy which provides flexibility of schedule.
 </li>
 
 <li>
 Work in a people-first, values-centric environment where we take pride in our team being our biggest priority! You'll never stop learning and growing.
 </li>
 
 </ul>
 
 
 
 Equal Opportunity Employment &amp; DEIB
 
 
 
 
 
 At Metric, we actively seek out Doers from diverse backgrounds to fuel our growth. Our core value, "No Gatekeepers," defines our commitment to fostering a workplace where all voices are valued and celebrated. We affirm that inequality is detrimental to our product, our team members, and the diverse customers we serve. We believe diversity fuels innovation and exceptional outcomes for our global product. Decisions on hiring, compensation, performance, and conclusion of employment are made fairly, offering equal opportunities to all. We prioritize empathy and respect for each other in all we do.
 
 
</div>

Accounts Associate (I)

Accotech Pvt Ltd

This is an onsite job and the interviews will be onsite as well.We are seeking a Senior Accountant with at least 2 years of hands-on experience in the UK market, particularly in Self-Assessment Tax Returns. The ideal candidate will be skilled in preparing tax computations for sole traders, rental property owners, dividend earners, and higher-rate taxpayers. The role requires accuracy, analytical thinking, and the ability to manage multiple client portfolios efficiently.Key Responsibilities:<ul><li>Prepare and file UK Self-Assessment Tax Returns (SATR) for individuals, including:</li><li>Sole traders</li><li>Landlords with rental income</li><li>Individuals with dividend income</li><li>Higher-rate earners</li><li>Prepare and review profit &amp; loss statements, balance sheets, and tax computations.</li><li>Manage client communication regarding tax queries, payment deadlines, and HMRC notices.</li><li>Conduct tax planning and advisory for personal clients to ensure compliance and efficiency.</li><li>Ensure all filings meet HMRC deadlines and adhere to UK tax laws.</li><li>Support junior accountants with review and guidance on tax-related work.</li><li>Maintain accurate client records using accounting and tax software (e.g., TaxCalc, IRIS, Xero, QuickBooks, etc.).</li></ul>Requirements:<ul><li>Minimum 2 years of UK accounting or taxation experience.</li><li>Strong knowledge of UK tax regulations and HMRC compliance requirements.</li><li>Proficiency in UK accounting and tax software.</li><li>Excellent communication skills for direct client interaction.</li><li>Ability to work under deadlines and manage multiple clients independently.</li><li>Qualification: ACCA/Part-qualified ACCA/AAT or equivalent (preferred).</li></ul>Key Skills:<ul><li>UK Self-Assessment Tax expertise</li><li>Knowledge of UK GAAP</li><li>Tax planning and advisory</li><li>Client management and communication</li><li>Analytical and detail-oriented approach</li></ul>Salary:Competitive &mdash; based on experience and qualifications.Job Type: Full-Time, OnsiteIMPORTANT NOTE:Filling out this following form completely is mandatory. https://api.leadconnectorhq.com/widget/form/pAhCNuDupYyVV9ViPeQz?notrack=trueApplications submitted without this form will not be approved or considered for an interviewJob Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Senior Accountant

Provox Global Solutions

We are seeking a detail-oriented Accounts Payable (AP) Specialist to support our client. The AP Specialist will be responsible for managing the full cycle of accounts payable, ensuring accuracy, compliance, and timeliness in processing vendor invoices and payments. This role requires strong experience with Ramp, NetSuite, and reconciliation processes, along with impeccable attention to detail.Key Responsibilities<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite.</li><li>Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.</li><li>Perform regular reconciliations of AP sub-ledgers and vendor statements.</li><li>Monitor outstanding payables and ensure vendors are paid on time.</li><li>Collaborate with vendors to resolve discrepancies, disputes, and inquiries.</li><li>Assist in month-end close by providing accurate AP data and reconciliations.</li><li>Support audits by providing documentation and reports as needed.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Payable or a similar role.</li><li>Hands-on experience with NetSuite and Ramp is required.</li><li>Strong knowledge of reconciliation processes and AP best practices.</li><li>Excellent organizational skills and ability to manage high transaction volumes.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication skills to work with vendors and internal stakeholders.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an onsite position with shift timings from 6:00 PM &ndash; 3:00 AM (Pakistan time). The office is located in Naval Anchorage, Islamabad. Are you comfortable with this?</li></ul>Experience:<ul><li>Account Payable: 3 years (Required)</li><li>Netsuite ERP: 1 year (Required)</li><li>Ramp: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Specialist - Account Payable

Frictionless Accounting Services (SMC-Private) Limited

<ul><li>Preparation of YE accounts</li><li>VAT Returns,</li><li>Self Assessment Tax returns</li><li>Hands-on experience with accounting software like Xero, Sage, Capium free agent, and QuickBooks</li><li>Proficiency in MS Office</li><li>Good communication skills to liaise with UK managers</li><li>Targets oriented</li></ul>Office Timings: 12 pm to 9 pm (Mon - Fri) - one-hour breakRequired Experience: 4 to 6 Years minimumBenefits:EOBIMedical Insurance (IPD, OPD, Maternity)Employee of the month/quarterOccasional team lunch/dinnerPaid leave and leave encashmentAnnual Earned BonusPakistan public holidaysJob Type: Full-timePay: Rs160,000.00 - Rs180,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Can you work in an on-site, mid-shift (12 pm to 9 pm - Monday to Friday)?</li><li>What is your minimum expected gross salary?</li><li>What is/was your last drawn gross salary as per the payslip?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UK Accountancy: 4 years (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Senior Accountant (UK Accounts/VAT experience)

Explore 122+ Accounting specialist in Islamabad this October. Find roles across top companies and apply now to boost your career.