accountant

senior accountant

junior accountant

accountant officer

accountant required

accounting specialist

Cowlar Design Studio

<div>
 
 Expected start date
 
 
 
 ASAP (position is open if you can still read this)
 
 
 
 Positions Open
 
 
 
 3
 
 
 
 Experience Required
 
 
 
 Experience of 2-3 years in an IT or Banking sectors.
 
 
 
 Education Required
 
 
 
 Education is flexible; However Bachelor's degree in Commerce or ACCA is preferred.
 
 
 
 Salary package
 
 
 
 <ul>
 <li>
 Competitive salary and benefits package
 </li>
 <li>
 Monthly performance-based increments &amp; cash bonuses
 
 
 
 </li>
 </ul>
 
 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>
 <ul>
 <li>
 We have offices in Pakistan, Qatar &amp; America.
 
 </li>
 </ul>
 <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>
 
 About the Role:
 
 
 
 We are looking for a diligent and detail-oriented Accounts &amp; Finance Specialist 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. The Accounts &amp; Finance Specialist 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>
 <li>
 
 
 
 </li>
 
 Important Further Reading:
 
 
 
 We value our
 
 culture above all else
 
 - Please go through this
 
 Culture Document
 
 carefully to understand our culture, values and what we represent.
 
 
 Check out our website:
 
 cowlardesignstudio.com
 
 
 
 To learn more about the type of work we have done.
</div>

Accounting & Finance Specialist

Normeca International

<div><div><div><div>Posted date</div> <div>17th April, 2026</div> <div>Last date to apply</div> <div>17th May, 2026</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Health Care
</div></div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>2 years</div></div></div></div>
 <div>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, Pakistan

What 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 April 27th, 2026. 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.</div>

Senior Accountant

Brink’s Inc

<div>
 
 BACKGROUND
 
 
 
 Established in 1859, The Brink&rsquo;s Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries.
 
 
 Our strong market position is supported by a leadership team with a proven track record of success, a long- term strategy to drive growth and the financial strength to continue to capture market share. Our culture of continuous improvement is supported by a global team dedicated to providing exceptional customer support.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Maintain full set of accounts and complete month-end closing activities
 </li>
 <li>
 Review balance sheet schedule and bank reconciliations
 </li>
 <li>
 Assist with audits, tax, and preparation of statutory report
 </li>
 <li>
 Ensure compliance with local accounting standards and company policies
 </li>
 <li>
 Support ad-hoc accounting and finance tasks as assigned
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Higher Diploma / Degree holder in Accounting or related discipline
 </li>
 <li>
 Certified CPA / HKICPA / ACCA preferred
 </li>
 <li>
 5 years of relevant accounting experience with solid experience in full set accounting
 </li>
 <li>
 Proficient in MS Excel and hands-on experience with Accpac &amp; Cargowise is an advantage
 </li>
 <li>
 Ability to work independently under pressure and meet tight deadlines
 </li>
 <li>
 A team player with good communication skills
 </li>
 <li>
 Candidates with more experience will be considered for a senior position
 
 
 </li>
 </ul>
 
 What&rsquo;s Next?
 
 
 
 Thank you for considering applying for a job at Brink&rsquo;s. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature.
 
 
 Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink&rsquo;s. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X.
 
 
 
 Brink&rsquo;s is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink&rsquo;s is also committed to providing a drug-free workplace.
 
 
 
 
 We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
 
</div>

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

janizain64@gmail.com

Requirements:<ul><li>Masters or Bachelors in Accounting</li><li>Minimum 2 year&rsquo;s experience required of providing accounting and bookkeeping</li><li>Must be good at speaking English and should be able to write professional emails without any grammar and spelling mistakes.</li><li>Core Software Proficiency QuickBooks Online is must</li><li>Knowledge of Accounting Policies: Should be familiar with GAAP, Sales Tax and Corporate Taxes.</li></ul>Job Timing: 6:00 PM - 4:00 AMWorking Days: Mon-SatWork from HomeLaptop and internet requirements:CPU : i5 with 8th gen PlusHarddisk: SSDRAM: 16GB or plusInternet: 25mbps or plusJob Type: Full-timeWork Location: Remote

Remote Accountant

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

olevels.com school

Opportunity: AccountantLocation: Banigala, IslamabadFull-time OnsiteWe are seeking a detail-oriented and reliable Accountant to manage the school&rsquo;s financial records, fee management, and day-to-day accounting operations. The ideal candidate will ensure accurate bookkeeping, timely reporting, and smooth handling of all financial transactions in accordance with school policies.Key Responsibilities:<ul><li>Maintain accurate records of all financial transactions, including receipts, payments, and expenses</li><li>Manage student fee collection, tracking, and reconciliation</li><li>Handle billing, invoicing, and follow-ups with parents regarding fee payments</li><li>Prepare and maintain financial reports, ledgers, and statements</li><li>Monitor and record cash flow, bank transactions, and reconciliations</li><li>Manage payroll processing and staff-related payments as required</li><li>Maintain records of inventory, purchases, and vendor payments</li><li>Ensure proper documentation for audits and compliance</li><li>Coordinate with administration and management on budgeting and financial planning</li><li>Address parent queries related to fees and billing matters professionally</li><li>Perform any additional duties assigned by School Management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong knowledge of basic accounting principles and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li><li>Proficient in Quicbook/Xero/Sage, Excel, VLOOKUP, Bank Reconciliation</li></ul>Preferred Attributes:<ul><li>Experience in school fee management systems</li><li>Ability to handle sensitive financial data with confidentiality</li><li>Reliable, organized, and able to meet deadlines</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accountant

Explore 201+ Accounting specialist in Islamabad this May. Find roles across top companies and apply now to boost your career.

201 accounting specialist jobs In Islamabad

Accounting & Finance Specialist

Senior Accountant

Senior Accountant

R2R Specialist

Remote Accountant

Accounts Officer

Accountant