accountant / assistant accountant(female only)

accountant

specialist, revenue operations Jobs in Islamabad

specialist, revenue operations

accountant / assistant accountant Jobs in Islamabad

accountant / assistant accountant

accountant / assistant accountant(female only) Jobs in Islamabad

accountant cum admin

accounting specialist

Zones

<div>Description 
 
 
Company Overview: 
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
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.
Position Overview: 
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.
What you&rsquo;ll do as a R2R Specialist: 
Employees employed in the role of R2R Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
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.<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>
What you will bring to the team:
Requirements<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>Education<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>
Zones offers a comprehensive Benefits package
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.
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.
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.
#LI-SY1</div>

R2R Specialist

Virtelligence

We&rsquo;re Hiring: Accountant / Assistant AccountantOnsite &ndash; I-10/3, Islamabad 8:00 PM &ndash; 5:00 AM Virtelligence Inc.Virtelligence Inc. is looking for a detail-oriented and reliable Accountant / Assistant Accountant to support our day-to-day accounting operations.This role is ideal for candidates with hands-on experience in QuickBooks Online, payroll support, invoicing, and reconciliations, and who are comfortable working in a night shift environment.Key Responsibilities<ul><li>Assist in bi-weekly payroll processing and prepare payroll reports</li><li>Maintain records in QuickBooks Online (Accounts Payable, Accounts Receivable, journal entries)</li><li>Perform bank and credit card reconciliations</li><li>Prepare and manage client &amp; contractor invoices (C2C &amp; VMS)</li><li>Track timesheets and expenses and follow up if needed</li><li>Support month-end closing activities (accruals, prepaid expenses)</li><li>Maintain Excel sheets and assist in financial reporting</li></ul>Requirements<ul><li>1&ndash;3 years of experience in accounting or bookkeeping</li><li>Strong knowledge of QuickBooks Online</li><li>Experience in payroll, invoicing, and reconciliations</li><li>Background in IT company / Software House (preferred)</li><li>Good spoken English communication skills (mandatory)</li><li>Proficiency in MS Excel with strong attention to detail</li><li>Ability to work onsite and meet deadlines</li></ul>Preferred<ul><li>Experience with Paylocity or similar payroll systems</li><li>Familiarity with C2C / contract-based accounting</li><li>Bachelor&rsquo;s degree in Accounting or Finance (preferred)</li></ul>Why Join Virtelligence?<ul><li>Professional and structured work environment</li><li>Exposure to international accounting practices</li><li>Growth opportunities within the organization</li></ul>Apply Now: mkhan@virtelligence.comJob Type: Full-timeWork Location: In person

Accountant / Assistant Accountant

Home Pick

<div>
 
 We are seeking a detail-oriented and analytical Finance Accountant to join our team. The successful candidate will be part of the accounting department, responsible for supporting financial reporting, general accounting, and budgeting &amp; forecasting. This role plays a key part in maintaining accurate financial reports and supporting informed decision-making across the organization.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 
 Day-to-day accounting and bookkeeping through QuickBooks Online
 
 
 </li>
 <li>
 
 
 Accounts Payable and Accounts Receivables management
 
 
 
 </li>
 <li>
 
 
 Handle month-end and year-end closing activities, including journal entries, reconciliations, variance analysis, and preparation of financial reports.
 
 
 
 </li>
 <li>
 
 
 Mentoring junior team members - guiding them and reviewing their work
 
 
 
 </li>
 <li>
 
 
 Assist in preparing annual budgets and monitoring departmental expenditures
 
 
 
 </li>
 <li>
 
 
 Coordinate with departments to gather financial data and ensure accurate cost allocations.
 
 
 
 </li>
 <li>
 
 
 Provide support for audits, both internal and external.
 
 
 
 </li>
 <li>
 
 
 Collaborate with external accountants or consultants on tax-related matters.
 
 
 
 </li>
 <li>
 
 
 
 Prepare ad-hoc financial reports and analysis as requested by management.
 
 
 
 
 </li>
 <li>
 
 
 
 Maintain organized financial records and documentation, and ensure integrity of data in financial reporting systems.
 
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Master&rsquo;s degree or CPA/CFA is a plus).
 
 
 </li>
 <li>
 
 3&ndash;5 years of experience in financial analysis, planning, or a related role.
 
 
 </li>
 <li>
 
 Strong proficiency in Google Sheets, excel and financial modeling.
 
 
 </li>
 <li>
 
 Experience with QBO, client management, stakeholders management
 
 
 </li>
 <li>
 
 Self-starter who owns KPIs and is independently motivated
 
 
 </li>
 <li>
 
 Comfortable with working remotely and CST time zone.
 
 
 </li>
 <li>
 
 Excellent analytical, problem-solving, and critical thinking skills.
 
 
 </li>
 <li>
 
 Attention to detail and a high degree of accuracy.
 
 
 </li>
 <li>
 
 Strong communication skills, with the ability to present findings clearly to both financial and non-financial stakeholders.
 
 
 </li>
 </ul>
</div>

Finance Accountant - Pakistan

Voltrix Batteries Pvt Ltd

Job Overview: We are looking for an experienced Accounts Professional who can independently manage company accounts, taxation, and financial records. The ideal candidate must have strong practical knowledge of FBR regulations, Income Tax, and GST.Key Responsibilities:<ul><li>Handle complete company accounts (day-to-day bookkeeping to finalization)</li><li>Manage FBR-related matters including filings and compliance</li><li>Prepare and submit Income Tax and GST returns</li><li>Maintain accurate financial records and reports</li><li>Handle invoices, payments, receivables, and payables</li><li>Coordinate with auditors and tax consultants if required</li><li>Ensure compliance with all financial and tax regulations</li></ul>Requirements:<ul><li>Relevant job experience in accounting is mandatory</li><li>Strong knowledge of FBR, Income Tax, and GST procedures</li><li>Experience in company account handling</li><li>Ability to work independently and manage responsibilities efficiently</li><li>Proficiency in accounting software and MS Excel</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Stable and professional work environment</li><li>Growth opportunity within the company</li></ul>Pay: Rs45,000.00 per monthWork Location: In person

Accounts Manager / Accountant

Edge

<div>
 
 
 About the job
 
 
 
 
 
 
 
 Who We Are:
 
 
 
 
 
 
 At Edge, we are committed to connecting exceptional talent with exciting opportunities in the healthcare field. With a reputation for excellence and a supportive work culture, we help our team members grow while making a real impact in the healthcare industry.
 
 
 
 
 
 Position Overview:
 
 
 
 
 
 This full-time role as a
 
 Senior Accountant
 
 involves managing the end-to-end month-end close and general ledger maintenance within
 
 Oracle NetSuite
 
 , specifically for clients with
 
 US exposure
 
 . Responsibilities include recording complex journal entries, performing reconciliations, and processing payroll via
 
 Wingspan
 
 in strict accordance with
 
 US GAAP
 
 . As an
 
 ACCA, CA, or BFA graduate
 
 from a reputable university with 4-5 years of experience, you will prepare financial statements, conduct variance analysis, and support audit coordination, with
 
 US tax law expertise
 
 serving as a significant advantage in delivering high-quality fiscal integrity.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 
 Full-Cycle Accounting &amp; US GAAP Compliance:
 
 Own the end-to-end month-end and year-end close processes in
 
 Oracle NetSuite
 
 , ensuring all financial activities strictly adhere to
 
 US GAAP
 
 standards.
 </li>
 <li>
 
 Financial Reporting &amp; Analysis:
 
 Prepare and present comprehensive financial statements (P&amp;L, Balance Sheet, Cash Flow) and perform detailed variance analysis to provide management with actionable insights.
 </li>
 <li>
 
 Ledger &amp; Reconciliation Management:
 
 Maintain the General Ledger by performing complex bank, credit card, and sub-ledger reconciliations to ensure 100% data integrity post-NetSuite migration.
 </li>
 <li>
 
 Payroll &amp; Benefits Administration:
 
 Manage payroll processing and benefits journal entries through
 
 Wingspan
 
 , ensuring accurate tax classification and timely recording.
 </li>
 <li>
 
 Audit &amp; Tax Coordination:
 
 Lead the preparation of audit schedules for external CPAs and assist with
 
 US tax law compliance
 
 and filing requirements.
 </li>
 <li>
 
 AP/AR &amp; Accrual Oversight:
 
 Manage Accounts Payable and Receivable workflows, including the recording of sophisticated accruals, adjustments, and vendor reconciliations.
 </li>
 </ul>
 
 
 
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 
 Spoken and written English at 100% - Non-Negotiable -
 
 </li>
 <li>
 
 Certification:
 
 
 ACCA, CA, or BFA
 
 degree from a reputable university.
 </li>
 <li>
 
 Experience:
 
 
 4&ndash;5 years
 
 of bookkeeping with mastery of
 
 Oracle NetSuite
 
 .
 </li>
 <li>
 
 Compliance:
 
 Deep expertise in
 
 US GAAP
 
 and managing
 
 US-based
 
 entities.
 </li>
 <li>
 
 Payroll:
 
 Proficiency in
 
 Wingspan
 
 for payroll and benefits journal entries.
 </li>
 <li>
 
 Taxation:
 
 Working knowledge of
 
 US tax laws
 
 and audit coordination.
 </li>
 <li>
 
 Analytics:
 
 Strong ability to handle
 
 complex accruals
 
 and variance reporting.
 </li>
 </ul>
 
 
 
 
 
 
 
 Our Hiring Process
 
 <ol>
 <li>
 Application Review: Submit your application and resume. Our team carefully evaluates all candidates to ensure a good fit.
 </li>
 <li>
 Skill Assessment: Shortlisted candidates will be sent an online assessment. This helps us gauge your skills and communication expertise.
 </li>
 <li>
 Client Interviews: Candidates who finish training will participate in customer interviews to showcase their skills and align with specific client needs.
 </li>
 <li>
 Final Selection: Once there&rsquo;s a good match, you&rsquo;ll join the Edge Global Talent Community, ready to make an impact in the world of healthcare.
 </li>
 </ol>
 
 
 
 
 
 
 
 Why Choose Edge?
 
 
 
 
 <ul>
 <li>
 Be part of a dynamic, global community that values your skills.
 </li>
 <li>
 Work on projects that make a real difference in people's lives.
 </li>
 <li>
 Enjoy a clear path for career growth and development.
 </li>
 </ul>
 
 
 
 
 
 
 
 Talent boilerplate:
 
 
 
 
 
 At Edge, we&rsquo;re on a mission to create a world where geographic borders are no longer a barrier for people to obtain full-time employment and fair wages. That&rsquo;s why we&rsquo;ve created a global hiring network that seamlessly connects exceptional talent from all over the world with businesses in North America that most need to fill positions. The Edge Talent Network is a community of like-minded professionals through which you can unlock your potential, showcase your skills, and earn what you&rsquo;re worth.
 
 
 
 
 
 Equal opportunity employer statement:
 
 
 
 
 
 Edge is proud to be an equal-opportunity employer. We are committed to fostering a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, veteran status, or any other legally protected basis.
 
 
 
 
 
 https://onedge.co/about-us/
 
</div>

Senior Accountant

<div>Description 
 
 
Company Overview: 
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 only one: Zones &ndash; First Choice for IT.TM
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.
Position Overview: 
The P2P Specialist (Procure-to-Pay) is responsible for managing the end-to-end invoice lifecycle, ensuring accurate processing, timely payments, and effective resolution of discrepancies. The role focuses on handling exception-driven transactions, maintaining vendor account accuracy, and ensuring invoices are processed and settled in line with defined timelines and controls. 
What you&rsquo;ll do as a P2P Specialist: 
Employees employed in the role of P2P Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Minimum level of invoices processed per day to be set upon hire.</li><li>
Review and process invoices requiring validation, ensuring correct matching with PO/GRN and contract terms</li><li>
Investigate and resolve blocked invoices due to pricing differences, quantity mismatches, or missing receipts</li><li>
Perform vendor statement reconciliations and clear open items in a timely manner</li><li>
Prepare and validate invoices for payment, ensuring completeness and accuracy prior to payment runs</li><li>
Execute scheduled payment runs and verify payment outputs</li><li>
Monitor AP aging and proactively address overdue or unresolved balances</li><li>
Validate GL coding, tax (VAT), and posting accuracy before final processing</li><li>
Support month-end activities by identifying unrecorded liabilities and pending invoices</li><li>
Maintain proper documentation and ensure transactions are audit-ready</li><li>
Consistently meet productivity, accuracy, and SLA KPIs including invoice cycle time, processing accuracy, EDI success rate, debit aging control, and vendor issue resolution within defined timelines.</li></ul>
What will you bring to the team:
Requirements<ul><li>
3+ years of hands-on experience in Accounts Payable / P2P operations in a high-volume environment
</li><li>Strong experience handling:
<ul><li>Invoice exceptions (blocked, unmatched, incorrect pricing)
</li><li>Vendor reconciliations and open item resolution
</li></ul></li><li>Clear understanding of:
<ul><li>Invoice lifecycle (receipt to payment)
</li><li>AP aging and outstanding balance drivers
</li></ul></li><li>Large ERP experience preferred (D35, Dynamics AX is a plus)</li><li>
Good problem-solving skills focus on meeting strict deadlines.
</li><li>Intermediate Excel skills preferred</li><li>
Ability to manage vendor queries and resolve issues within defined timelines</li><li>
Leads by example by taking accountability and ownership of responsibilities.</li></ul>
Education<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li><li>Master&rsquo;s degree and/or advanced qualifications are not mandatory, but are a plus.
</li></ul>Zones offers a comprehensive Benefits package
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.
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 provide a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against based on
race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
#LI-SY1</div>

P2P Specialist

<div>Description 
 
 
Company Overview: 
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
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.
Position Overview: 
The O2C Analyst (Order-to-Cash) is responsible for supporting receivables operations including invoicing, collections follow-ups, queue management and account reconciliation to ensure accurate customer balances and timely cash inflows. The role involves actively tracking outstanding invoices, resolving billing and payment discrepancies, and maintaining clean and up-to-date customer accounts. 
What you&rsquo;ll do as an O2C Specialist (Order-to-Cash): 
Employees employed in the role of O2C Specialist (Order-to-Cash) shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
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.<ul><li>
Proactively manage and follow up on high complexity accounts &amp; overdue customer invoices, driving collections through structured, policy‑compliant communication via email and phone</li><li>
Investigate, analyze, and resolve billing disputes related to pricing variances, deductions, short payments, and invoicing errors, ensuring timely and well-documented resolution</li><li>
Review and release sales orders held in the credit queue, validating credit limits, approvals, contractual terms, and required documentation in line with credit and compliance policies</li><li>
Perform cash application activities, ensuring customer receipts are accurately applied to invoices and discrepancies are investigated and resolved</li><li>
Conduct detailed customer account reconciliations and clear open, aged, or mismatched balances to maintain accurate AR records</li><li>
Monitor Accounts Receivable aging trends, focusing on reduction of overdue and high‑risk receivables through targeted follow‑up and escalation</li><li>
Track, research, and resolve short payments, deductions, and unapplied cash items in coordination with Sales, Billing, Cash Application, and other internal teams</li><li>
Serve as a point of contact for customer AR inquiries, partnering with Sales and cross‑functional stakeholders to resolve issues impacting invoicing, payments, and collections</li><li>
Maintain complete and accurate documentation of customer communications, actions taken, approvals, and resolutions within the ERP/CRM systems</li><li>
Take ownership of complex disputes, escalations, and long‑outstanding receivables, ensuring appropriate escalation, risk visibility, and resolution strategies are applied</li><li>
Support compliance, audit, and internal control requirements by ensuring adherence to standard operating procedures, segregation of duties, and documentation standards</li></ul>
What you will bring to the team:
Requirements<ul><li>
3 &ndash; 4 years of experience in Accounts Receivable / O2C</li><li>
Strong experience handling:
<ul><li>Collections and follow-ups
</li><li>Customer disputes and payment issues
</li></ul></li><li>Ability to manage overdue balances and escalation cases
</li><li>Understanding of AR aging and payment behavior
</li><li>Experience working with ERP systems
</li><li>Strong communication and follow-up skills
</li></ul>Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li></ul>Zones offers a comprehensive Benefits package
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.
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.
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.
#LI-SY1</div>

O2C Specialist

Explore 118+ Accounting specialist in Islamabad this April. Find roles across top companies and apply now to boost your career.