senior accountant

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a/r specialist (medical billing) Jobs in Islamabad

a/r specialist (medical billing)

accounting specialist

Normeca International

Normeca International AS is operating an innovative healthcare project in Pakistan, the &ldquo;Mobile Multi-Diagnostic Clinic / Mini Hospital,&rdquo; in collaboration with the Islamic Development Bank (ISDB) and the Government of the Islamic Republic of Pakistan. This project involves state-of-the-art mobile clinics, housed in large, fully-equipped trailers, designed to deliver essential healthcare services directly to communities in the KPK and Sindh regions. Each mobile clinic supports a range of general diagnostic services and minor surgical procedures. In addition to advanced medical equipment, the units are designed with comprehensive facilities, including kitchens, laundry, dining areas, and conference rooms, ensuring complete functionality and comfort for medical teams and patients alike. Through this project, Normeca International AS is committed to enhancing healthcare accessibility and delivering high-quality care to underserved areas.Normeca International AS is seeking a dedicated and detail-oriented Senior Accountant to join our project in Pakistan, &ldquo;Mobile Multi Diagnostic Clinic / Mini Hospital,&rdquo; operated under the management of the Islamic Development Bank (ISDB) and in cooperation with the Government of the Islamic Republic of Pakistan. These clinics, which provide general diagnostic and minor surgical procedures, are fully equipped mobile units operating in the KPK and Sindh regions.Responsibilities<ul><li>Handle day-to-day accounting operations, including registration of receipts and daily accounting entries, ensuring accuracy and compliance with applicable standards and company policies.</li><li>Collect, verify, and register receipts from the company&rsquo;s mobile medical units in Sindh and KP, and ensure timely entry into the accounting system.</li><li>Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.</li><li>Ensure timely filing of all statutory tax returns and compliance with local tax regulations.</li><li>Coordinate and support external financial and tax audits.</li><li>Maintain and monitor accounting systems and records, ensuring accuracy and up-to-date information at all times.</li><li>Review and analyze financial data to identify variances and opportunities for improvement.</li><li>Ensure accurate and timely processing of payroll, accounts payable, and accounts receivable.</li><li>Work closely with HQ finance department for budgeting, forecasting, and financial reporting.</li><li>Liaise with banks, tax authorities, and external auditors as needed.</li><li>Implement and maintain internal controls to safeguard company assets and ensure integrity of financial data.</li></ul>Qualification and Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s degree or CPA/CA qualification preferred).</li><li>Minimum of 2 years&rsquo; experience in accounting, preferably with international or foreign companies.</li><li>Strong knowledge of modern accounting practices, local tax legislation, and financial reporting standards (GAAP/IFRS).</li><li>Practical experience in managing financial and tax audits.</li><li>Hands-on experience with accounting software and ERP systems. Experience with Microsoft Dynamics 365 is preferred (training will be provided if not previously used).</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Strong analytical and problem-solving abilities.</li><li>High attention to detail and ability to work under pressure to meet strict deadlines.</li><li>Good communication and interpersonal skills.</li><li>Fluency in English (spoken and written).</li></ul>Location: HQ, Islamabad, PakistanWhat We Offer:<ul><li>A dynamic work environment with the opportunity to contribute to a high-impact international project.</li><li>Competitive compensation package.</li><li>Opportunities for professional growth and development.</li></ul>Application Process: Interested candidates are invited to submit their CV and a cover letter outlining their qualifications and motivation to hr.pk@normeca.no by December 31st, 2025. Please include &ldquo;Senior Accountant &ndash; Islamabad&rdquo; in the subject line of your email.Normeca International AS is an equal opportunity employer. We encourage applications from qualified individuals of all backgrounds.At Normeca International, we believe in the power of diversity and inclusion. We are committed to creating a workplace where everyone feels valued and respected. Our hiring decisions are based on qualifications, passion, and the potential to make a difference&mdash;never on factors like race, color, religion, nationality, gender, age, sexual orientation, or any other personal attributes. We welcome individuals from all backgrounds and walks of life and are dedicated to fostering a supportive environment where everyone can thrive.Job Types: Full-time, ContractWork Location: In person

Senior Accountant

Architecture In Motion

<div>Job Title &ndash; Senior Accountant

Location: Remote (Pakistan) &ndash; Supporting Canadian Operations

Type: Full-Time Company: Arancia Cybersecurity (Growing Technology &amp; Cybersecurity) 
About Us

Arancia is a rapidly scaling cybersecurity and technology services company supporting clients across Canada and the U.S. As we grow, we require a dedicated Senior Accountant based in Pakistan to strengthen our finance infrastructure, execute day-to-day operations, and support leadership with high-quality financial insight, control, and compliance.

This is a hands-on role responsible for managing internal accounting, executing AP/AR cycles, and ensuring strong financial discipline across the organization. 
Key Responsibilities

General Accounting &amp; Operations
<ul>
<li>Serve as the primary finance accountant, executing daily financial operations.</li>
<li>Handle AP/AR functions directly to ensure accuracy, timeliness, and compliance.</li>
<li>Prepare journal entries, reconciliations, invoicing, and expense processing.</li>
<li>Strengthen internal controls, documentation, and audit readiness.</li>
<li>Support the CFO/Finance Lead in process improvement, policy implementation, and financial governance.</li>
</ul>
Accounts Payable (AP)
<ul>
<li>Process invoices, ensuring accuracy, proper coding, and approvals.</li>
<li>Execute weekly/bi-weekly payment cycles and manage vendor relationships.</li>
<li>Review AP aging, ensure timely settlement, and maintain proper audit trails.</li>
</ul>
Accounts Receivable (AR)
<ul>
<li>Prepare and issue client invoices, ensuring accuracy with contracts/SOWs.</li>
<li>Monitor collections, conduct AR follow-ups, and maintain strong cash-in discipline.</li>
<li>Maintain AR aging and support cash-flow planning.</li>
</ul>
Banking, Controls &amp; Reconciliation
<ul>
<li>Perform weekly and monthly bank, credit card, and clearing account reconciliations.</li>
<li>Investigate discrepancies and ensure proper internal controls are followed.</li>
<li>Maintain full documentation for audit and compliance requirements.</li>
</ul>
QuickBooks &amp; Systems Management
<ul>
<li>Maintain the Canadian QuickBooks environment, including COA structure, classes, tags, and reporting.</li>
<li>Execute monthly close activities: accruals, deferrals, revenue recognition, and reconciliations.</li>
<li>Support system clean-up, financial dashboards, and workflow automation (e.g., Dext, QBO, Wise, payroll tools).</li>
</ul>
Payroll &amp; HR Finance
<ul>
<li>Process Canadian payroll end-to-end: input hours, salaries, commissions, deductions, vacation, and benefits.</li>
<li>Liaise with payroll providers (ADP/Payworks) to ensure payroll is processed accurately and on schedule.</li>
<li>Ensure CRA compliance for payroll, T4s, ROEs, and contractor payments.</li>
<li>Maintain employee files and act as the primary contact for payroll-related questions.</li>
</ul>
Sales Tax (HST/GST/PST)
<ul>
<li>Track, reconcile, and prepare filings for Canadian sales tax.</li>
<li>Ensure tax coding accuracy within QuickBooks and compliance with provincial and federal regulations.</li>
</ul>
Financial Reporting &amp; Analysis
<ul>
<li>Prepare monthly financial reports including P&amp;L, Balance Sheet, Cash Flow, and KPIs.</li>
<li>Analyze spending patterns, margins, budgets, and forecasting models.</li>
<li>Identify risks, inefficiencies, and opportunities for operational improvements.</li>
<li>Support CFO with board reporting, strategic planning, and annual budgeting.</li>
</ul>
Vendor, Contract &amp; Compliance Support
<ul>
<li>Maintain vendor contracts, renewals, and cost tracking.</li>
<li>Support IT, Ops, and Procurement teams in validating cost centers and renewals.</li>
<li>Assist with internal audit activities, documentation, and external accountant coordination.</li></ul> 


Qualifications
<ul>
<li>Education: Accounting degree, diploma, or equivalent practical experience (CA, ACCA, or CPA path preferred).</li>
<li>Experience: 5&ndash;7 years of progressive accounting experience.</li>
<li>Technical Skills: Strong command of QuickBooks Online and MS Excel (pivot tables, dashboards, modelling).</li>
<li>Canadian Experience: Strong familiarity with Canadian payroll, sales tax (HST/GST), and compliance standards.</li>
<li>Work Style: Ability to manage workloads independently and ensure high accuracy under tight deadlines.</li>
<li>Communication: Excellent English communication skills for working with cross-border teams (U.S. &amp; International).</li>
<li>Remote Setup: Reliable internet connection and a secure home office environment.</li></ul></div>

HRPSP - Your Strategic HR Partner

AccountantJob DescriptionThe Accountant will manage financial records, reporting, and compliance to ensure accurate and transparent financial operations.Key Responsibilities<ul><li>Maintain financial records and accounts</li><li>Prepare vouchers, invoices, and reconciliations</li><li>Assist in budgeting and financial reporting</li><li>Ensure tax and regulatory compliance</li><li>Support audits and finance reviews</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;4 years relevant experience</li></ul>Required Skills<ul><li>Strong accounting and financial knowledge</li><li>Attention to detail and accuracy</li><li>Proficiency in MS Excel and accounting software</li></ul>Job Type: Full-timeWork Location: In person

Accountant

KressCooper Management Consultants

We're looking for a Senior Accountant to oversee financial processes, ensure accurate reporting, and support strategic decisions. You'll lead accounting operations, manage month-end and year-end closings, mentor junior staff, and work with leadership to analyze financial data and maintain compliance.Key Responsibilities<ul><li>Financial Reporting: Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow statements.</li><li>Audit and Compliance: Assist with annual audit preparations, investigate and resolve audit findings, and ensure compliance with accounting standards and regulations.</li><li>Accounting Operations: Manage general ledger, accounts payable, accounts receivable, and cash management.</li><li>Team Management: Lead and develop junior accounting staff, providing guidance and support.</li><li>Financial Analysis: Analyze financial data, identify trends, and provide recommendations to management.</li></ul>Requirements:- Education:<ul><li>degree in Accounting, Finance, or related field.</li></ul>- Certifications:<ul><li>CPA, CA, or equivalent certification preferred.</li></ul>- Experience:<ul><li>3-4 years of experience in accounting, with at least 2 years in an audit firm.</li></ul>- Skills:<ul><li>Strong knowledge of accounting principles,</li><li>financial analysis, and audit procedures.</li><li>Proficient in MS Office, especially Excel</li></ul>Job Type: Full-timeWork Location: In person

Waheed Group of Companies

Preferred Qualification<ul><li>ACCA (Part-Qualified / Affiliate)</li><li>CMA (ICMA Pakistan &ndash; Part-Qualified / Qualified)</li></ul>Experience<ul><li>2&ndash;3 years of relevant experience in accounts or finance</li><li>Experience in manufacturing or FMCG sector will be an advantage</li></ul>Key Responsibilities<ul><li>Maintain books of accounts and accounting records</li><li>Prepare vouchers and ensure proper documentation</li><li>Assist in monthly closing and financial reporting</li><li>Bank reconciliation and ledger management</li><li>Support internal and external audits</li><li>Ensure compliance with company policies and statutory requirements</li></ul>Skills &amp; Competencies<ul><li>Have good knowledge regarding IFRS</li><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li><li>Ability to work under deadlines</li></ul>Interested candidates may apply by sharing their CV. Only shortlisted candidates will be contacted.Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Accounts Officer

Cinegold Plex

Job Title: AccountantJob Purpose: To manage the company&rsquo;s financial transactions and ensure accurate reporting of financial data. The Accountant will be responsible for maintaining records, preparing financial statements, and ensuring compliance with applicable laws and regulations.Key Responsibilities:1. Financial Transactions:<ul><li>Record and monitor all financial transactions, including purchases, sales, receipts, and payments.</li><li>Maintain general ledgers and prepare journal entries.</li></ul>2. Financial Reporting:<ul><li>Prepare accurate financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Generate monthly, quarterly, and annual financial reports.</li></ul>3. Budgeting and Forecasting:<ul><li>Assist in preparing budgets and forecasts to ensure financial stability and control.</li><li>Monitor variances between actual and budgeted expenditures.</li></ul>4. Taxation and Compliance:<ul><li>Ensure timely filing of tax returns and compliance with local tax regulations.</li></ul>5. Auditing and Reconciliation:<ul><li>Perform account reconciliations to ensure accuracy and integrity of financial data.</li><li>Support internal and external audits by providing required documentation and information.</li></ul>6. Cash Flow Management:<ul><li>Monitor cash flow and ensure sufficient funds for operational needs.</li><li>Manage accounts payable and receivable efficiently.</li></ul>7. Systems and Processes:<ul><li>Utilize accounting software to maintain accurate records and streamline processes.</li><li>Recommend improvements in financial systems and internal controls.</li></ul>8. Communication and Liaison:<ul><li>Coordinate with internal departments and external stakeholders, including auditors, banks, and vendors.</li><li>Provide financial insights to management for strategic decision-making.</li></ul>Key Skills and Competencies:<ul><li>Proficiency in accounting software</li><li>Excellent analytical and problem-solving skills.</li><li>Effective communication and interpersonal skills.</li></ul>Qualifications and Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (mandatory).</li><li>Minimum of 1 or 2 years of experience in a similar role.</li></ul>Job Type: Full-timePay: From Rs40,000.00 per monthWork Location: In person

Insights Driven Research

<div><h3 class="jobSectionHeader">Description</h3>
About IDR: 
IDR is a tech-enabled platform of over 500,000+ industry leaders across multiple verticals and geographies. We connect consulting firms, life science firms, financial institutions, and corporate clients with vetted subject matter experts to make the right decision. 
 
The Role: 
This role requires attention to detail, strong organizational skills, and a basic understanding of financial principles. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to handle multiple tasks efficientl 
 
Key Responsibilities: 
 
Accounting Entries: 
<ul><li>Input and maintain accurate records of financial transactions into accounting software.</li>
<li>Ensure timely and precise entry of invoices, receipts, payments, and other financial data.</li>
<li>Verify the accuracy of data input and resolve any discrepancies or errors promptly.</li>
</ul>Financial Analysis and Reporting: 
<ul><li>Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.</li>
<li>Conduct basic financial analysis to support decision-making processes.</li>
<li>Help identify trends, variances, and areas for improvement in financial performance.</li>
</ul>Communication and Collaboration: 
<ul><li>Communicate effectively with team members to ensure the accuracy and consistency of financial data.</li>
<li>Collaborate with colleagues across departments to gather relevant information and facilitate cross-functional projects.</li>
<li>Assist in responding to inquiries from internal stakeholders and external parties regarding financial matters.</li>
</ul> 
Education and Experience: 
<ul><li>Accounting qualification such as ACCA/CA or equivalent</li>
<li>Min. 2 years experience at an Audit Firm</li>
<li>Preference will be given to people who have experience of working with the Big 4.</li>
</ul> 
Skills: 
<ul><li>Proficiency in accounting and familiarity with accounting software.</li>
<li>Basic understanding of financial principles and terminology.</li>
<li>Strong attention to detail and accuracy in data management.</li>
<li>Excellent organizational and time management skills to prioritize tasks effectively.</li>
<li>Proficient in Microsoft Office applications, particularly Excel.</li>
<li>Hands on experience on QuickBooks Online is a plus.</li></ul></div>

Financial Accounting Analyst

Explore 138+ Accounting specialist in Islamabad this January. Find roles across top companies and apply now to boost your career.

138 accounting specialist jobs IN Islamabad

Senior Accountant

Senior Accountant

Accountant

Senior Accountant

Accounts Officer

Accountant

Financial Accounting Analyst