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accounts and finance intern

accounting specialist

Normeca International

<div><div><div><div><b>Posted date</b></div> <div>1st September, 2025</div> <div><b>Last date to apply</b></div> <div>1st October, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Health Care
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>2 years</div></div></div></div>
<br><p></p><div><p>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.</p>
<p>
Normeca International AS is seeking a dedicated and detail-oriented <b>Senior Accountant</b> 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.</p>
<p><b>
Responsibilities</b></p>
<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>
<p><b>Qualification and Skills</b></p>
<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>
<p>Location: HQ, Islamabad, Pakistan</p>
<p><b>
What We Offer:</b></p>
<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>
<p><b>Application Process:</b><br>
Interested candidates are invited to submit their CV and a cover letter outlining their qualifications and motivation to hr.pk@normeca.no by September 7, 2025. Please include &ldquo;Senior Accountant &ndash; Islamabad&rdquo; in the subject line of your email.</p>
<p>
Normeca International AS is an equal opportunity employer. We encourage applications from qualified individuals of all backgrounds.</p>
<p>
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.</p></div><p></p>

Senior Accountant

Maeme's Limited

<p>We're Hiring: Accountant</p><p>Location: Islamabad</p><p>Full-Time</p><p>Experience: 2-3 years</p><p>H.H Tech Solution is looking for a detail-oriented, reliable, and proactive Accountant to join our growing team. If you're passionate about financial accuracy and compliance, we want to hear from you!</p><p>Key Responsibilities:&middot;</p><p>Bookkeeping,</p><p>Manage day-to-day accounting operations.&middot;</p><p>Prepare financial statements and reports.&middot;</p><p>Handle accounts payable and receivable.&middot;</p><p>Reconcile bank statements.&middot;</p><p>Assist with budgeting, audits, and tax preparations.&middot;</p><p>Ensure compliance with local, state, and federal regulations.</p><p>Requirements:&middot;</p><p>ACCA, Bachelor's degree in Accounting, Finance, or related field.&middot;</p><p>[2+] years of accounting experience.&middot;</p><p>Proficiency in accounting software (e.g.,Capium, QuickBooks, Tally, SAP).&middot;</p><p>Strong analytical and organizational skills.&middot;</p><p>Excellent attention to detail.</p><p>Apply Now: Send your Resume at,</p><p>E.mail: hhtechsolution01@gmail.com</p><p>WhatsApp: +923174967217</p><p>Inbox: https://lnkd.in/eFXMBNqD</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

Kalon chemicals Company

<p><b>Position Title:</b> Accountant<br/><b>Location:</b> islamabad<br/><b>Job Type:</b> Full-time</p><p><b>About the Role</b></p><p>We are looking for a detail-oriented and experienced <b>Accountant</b> to manage financial records, handle day-to-day accounting operations, and ensure compliance with applicable regulations. The ideal candidate will have strong analytical skills, sound knowledge of accounting principles, and the ability to work accurately under deadlines.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain and update financial records, ledgers, and accounts.</li><li>Prepare and analyze financial statements, balance sheets, profit &amp; loss statements, and cash flow reports.</li><li>Handle accounts payable, accounts receivable, and bank reconciliations.</li><li>Ensure compliance with tax regulations and assist in preparing tax returns.</li><li>Monitor company expenses, budgeting, and forecasting.</li><li>Assist in preparing audit reports and coordinate with external auditors.</li><li>Process payroll and maintain employee financial records (if applicable).</li><li>Generate management reports to support decision-making.</li><li>Implement and maintain internal financial controls and procedures.</li><li>Support management with financial insights for business planning.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or ACCA/CA/ICMA preferred).</li><li>Proven work experience as an Accountant or in a similar role.</li><li>Strong knowledge of accounting principles, practices, and financial reporting standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, ERP, or similar).</li><li>Excellent MS Excel and MS Office skills.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary and benefits package.</li><li>Growth and career development opportunities.</li><li>A professional and supportive work environment.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p><p>Application Deadline: 16/09/2025</p>

AEDesign (Pvt) Ltd

<p>AE Design Pvt. Ltd is seeking a detail-oriented and experienced <b>Accountant</b> to join our team in <b>Islamabad</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and ledgers</li><li>Handle daily cash transactions and manage petty cash</li><li>Prepare and reconcile bank statements</li><li>Assist in budgeting, forecasting, and financial reporting</li><li>Process invoices, payments, and payroll</li><li>Ensure compliance with accounting policies and tax regulations</li><li>Maintain records for audits and support during audit processes</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> B.Com in Accounts (or equivalent)</li><li><b>Experience:</b> Minimum 3 years of accounting experience</li><li><b>Must have:</b> Proven experience in <b>cash handling</b></li><li>Strong knowledge of accounting software (<b>e.g., QuickBooks, Excel</b>)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Home Pick

<div>
 <br/>
 <p>
  We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will be responsible for ensuring the accuracy and integrity of financial records, preparing financial reports, supporting month-end and year-end close processes, and maintaining compliance with internal policies and regulatory standards. This role requires strong analytical skills, in-depth accounting knowledge, and a proactive approach to improving processes.
  <br/>
  <br/>
 </p>
 Key Responsibilities
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 <br/>
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 <ul>
  <li>
   <p>
    Prepare and analyze monthly, quarterly, and annual financial statements
    <br/>
   </p>
  </li>
  <li>
   <p>
    Manage and reconcile general ledger accounts and sub-ledgers
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   </p>
  </li>
  <li>
   <p>
    Lead month-end and year-end close processes, including journal entries and accruals
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   </p>
  </li>
  <li>
   <p>
    Ensure compliance with GAAP, company policies, and internal controls
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   </p>
  </li>
  <li>
   <p>
    Support budgeting and forecasting processes by providing historical and trend analysis
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   </p>
  </li>
  <li>
   <p>
    Coordinate with external auditors during audits and assist with audit preparation
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   </p>
  </li>
  <li>
   <p>
    Maintain fixed asset schedules and depreciation entries
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   </p>
  </li>
  <li>
   <p>
    Collaborate with cross-functional teams to resolve financial issues and ensure data integrity
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   </p>
  </li>
  <li>
   <p>
    Review and improve accounting procedures and systems for efficiency and accuracy
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   </p>
  </li>
  <li>
   <p>
    Provide guidance and support to junior accounting staff as needed
    <br/>
   </p>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
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 <br/>
 <br/>
 <ul>
  <li>
   <p>
    Bachelor's degree in Accounting
    <br/>
   </p>
  </li>
  <li>
   <p>
    8+ years of progressive accounting experience
    <br/>
   </p>
  </li>
  <li>
   <p>
    Strong understanding of GAAP and financial reporting
    <br/>
   </p>
  </li>
  <li>
   <p>
    Proficiency in Intuit Enterprise accounting software
    <br/>
   </p>
  </li>
  <li>
   <p>
    Excellent attention to detail, organizational skills, and ability to meet deadlines
    <br/>
   </p>
  </li>
 </ul>
 <p>
  Preferred:
  <br/>
 </p>
 <ul>
  <li>
   <p>
    Certified Public Accountant
    <br/>
   </p>
  </li>
  <li>
   <p>
    Experience with ERP systems
    <br/>
   </p>
  </li>
  <li>
   <p>
    Experience with US Taxation
    <br/>
   </p>
  </li>
  <li>
   <p>
    Prior experience with mid-to-large-sized corporations
    <br/>
   </p>
   <br/>
  </li>
 </ul>
 Skills and Competencies
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 <ul>
  <li>
   <p>
    Strong analytical and problem-solving skills
    <br/>
   </p>
  </li>
  <li>
   <p>
    High level of integrity and discretion in handling confidential information
    <br/>
   </p>
  </li>
  <li>
   <p>
    Effective communication and interpersonal skills
    <br/>
   </p>
  </li>
  <li>
   <p>
    Self-motivated with a continuous improvement mindset
    <br/>
   </p>
  </li>
  <li>
   <p>
    Ability to manage multiple priorities in a fast-paced environment
    <br/>
    <br/>
   </p>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Benefits
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 - Full Time Remote Position
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 - Bi Weekly Payroll Process
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 - Opportunity to work in a dynamic and fast-paced environment.
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</div>


Senior Accountant - Pakistan Remote

PRCS

<div><div><div><div><b>Posted date</b></div> <div>12th September, 2025</div> <div><b>Last date to apply</b></div> <div>21st September, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Accounting/Auditing
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>Location: PRCS NHQ, Islamabad<br>
Contract Period 01.09.2025 to 31.12.2025.<br>
Department Finance &amp; Accounts<br>
Reporting to: HOD-Finance</p>
<p><b>
Organization Vision</b></p><p><br>
Saving lives, uniting people and changing minds for healthy, safe and resilient communities.</p>
<p><b>
Organization Mission</b></p>
<p>
The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers.<br>
<br>
<b>Specific Duties, Responsibilities, and Accountabilities</b></p>
<ul>
<li><p>To follow and implement the Pakistan Red Crescent Society (PRCS) and donors Financial and accounting rules and procedures while preparing expenditure reports.</p>
</li>
<li><p>Checking the quality of vouchers and deciding whether vouchers are fit for entry into the booking system according to PRCS Financial Procedures and Donor requirements.</p>
</li>
<li><p>Responsible to maintain the bank account designated by PRCS for the PRCS funded projects by preparing bank payment, bank receipt and all related adjustments.</p>
</li>
<li><p>Responsible for monthly Bank reconciliation, bank account duly matching with funds reconciliation (10th of every month).</p>
</li>
<li><p>Responsible for ensuring financial reporting to PRCS on agreed formats on monthly basis and as per agreed deadlines.</p>
</li>
<li><p>Responsible to disseminate and ensure compliance of donor formats, checklist, deadlines and budgetary detail as per MOU</p>
</li>
<li><p>Ensure all documents are translated into English.</p>
</li>
<li><p>Identify missing supporting documents, highlight, and follow up on those not in line with financial guidelines for the monthly closings, and inform the PRCS Finance Manager, PRCS Program Managers, PRCS Coordinator Finance &amp; Administration, and PRCS Program Managers regarding any irregularities.</p>
</li>
<li><p>To ensure the correct tax deduction and deposits (on supplies, Services, salaries, and lease agreements). To ensure that tax challans are attached to the concerned invoices.</p>
</li>
<li><p>To ensure the attachments of employment contracts of staff with January pay slips and December pay slips.</p>
</li>
<li><p>To ensure attachment of the notifications to salary slips for any increase in salaries.</p>
</li>
<li><p>Responsible to assist Program Managers in budget preparation and consolidation as per donor requirement.</p>
</li>
<li><p>Responsible for assisting Program Managers in preparing, consolidation and subsequent submission of program wise Funds Request to PRCS and regular follow up on it.</p>
</li>
<li><p>Responsible for ensuring transfer of funds to branches once received from the PRCS.</p>
</li>
<li><p>Ensure contractual compliance as part of the voucher verification, this involves checking the existing contracts, Payment schedules, and whether Taxation terms are respected.</p>
</li>
<li><p>Responsible for managing and filing records of related programs and projects. Maintain a proper filing system in accordance with filing best practices, donor document retention policies, and PRCS guidelines.</p>
</li>
<li><p>General office correspondence with donors on daily basis.</p>
</li>
<li><p>Updates sharing meeting with PRCS Finance and Program on weekly basis</p>
</li>
<li> <p>Develop and maintain a filing and archiving system (both physical and digital) for financial records, ensuring easy retrieval and compliance with audit requirements.</p>
</li>
<li><p>Support internal and external audit processes by preparing schedules, providing documentation, and addressing audit queries in a timely manner.</p>
</li>
<li><p>Conduct periodic spot checks on branches and field offices to ensure compliance with PRCS and donor financial procedures.</p>
</li>
<li><p>Monitor advances given to staff and third parties, ensuring timely settlement and accurate recording.</p>
</li>
<li><p>Assist in capacity building of field staff and branch finance focal persons on financial compliance, reporting, and documentation standards.</p>
</li>
<li><p>Support in financial risk identification and propose mitigation measures (e.g., exchange rate risks, liquidity risks).</p>
</li>
<li><p>Ensure fixed assets and inventory records are regularly updated and reconciled with the finance system.</p>
</li>
<li><p>Contribute to continuous improvement of financial systems, tools, and reporting templates to enhance efficiency and accuracy.</p>
</li>
<li><p>Liaise with procurement and logistics units to ensure proper linkage between financial records and procurement documentation.</p>
</li>
<li><p>Maintain confidentiality and ensure ethical handling of all financial information.</p>
</li>
<li><p>Ensure monthly and Annual reconciliation of the Donor funds with Branches</p>
</li>
<li><p>Ensure monthly and Annual reconciliation of the Donor funds with Monthly financial report.</p></li></ul><br>
<p>
</p><p><b>Education</b></p>
<ul>
<li><p>Masters Degree or equivalent in finance or accounting</p>
</li>
</ul><p><b>Experience</b></p>
<ul>
<li><p>At least 3 years of professional experience in related field (good accounting experience)</p>
</li>
</ul><p><b>Skills / Knowledge</b></p>
<ul>
<li><p>Strong interpersonal skills, communication skills, and ability to work in a team.</p>
</li>
<li><p>Openness to change and ability to receive/integrate feedback.</p>
</li>
<li><p>Ability to work under pressure and stressful situations.</p>
</li>
<li><p>knowledge of Accounting Concepts, Financial Management, Financial System and advance use of MS office.</p>
</li>
<li><p>Experience of working for the RC/RC Movement is a strong asset.</p>
</li>
<li><p>Travelling: As and when required</p></li></ul></div><p></p>

janizain64@gmail.com

<p>Full time Office Job:</p><p>The ideal candidate will work onsite as Full charge bookkeeper on Quickbooks online with preparing financial reports and statements, bank reconciliations.</p><p><b>Requirements:</b></p><ul><li>CA/ ACCA part qualified with extensive Quickbooks online experience</li><li>Minimum 2-3 year&rsquo;s experience required of providing accounting services to international clients</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, Xero, Wave, AppFolio, MS Excel</li><li>Knowledge of Accounting Policies: Should be familiar with GAAP.</li></ul><p><b>Specific Skills and experience :</b></p><ul><li>Expert in Fixing and arranging totally messed up books and resolving bank reconciliation errors and discrepancies without any supervision</li><li>Must have ability to understand Real Estate and Ecommerce CRM integrations with with Quickbooks online or Xero</li><li>Must have Experienced in Past years Catchup with self exploring and providing solutions to clients issues.</li><li>Accounts Payable/Receivable management</li><li>English should be at least 7 out of 10 overall (please don't apply if your English communication is not good)</li><li>Finding, investigating and fixing incorrect transactions in reconcile bank CC account</li></ul><p>*</p><p>Shift Timing : 3pm to 12am</p><p>Working Days: Mon-Sat</p><p>Location: Gulberg Islamabad</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Experience:</p><ul><li>Quickbooks Online: 1 year (Required)</li></ul><p>Work Location: In person</p>

Accountant/Bookkeeping Associate

Explore 132+ Accounting specialist in Islamabad this September. Find roles across top companies and apply now to boost your career.

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Senior Accountant - Pakistan Remote

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Accountant/Bookkeeping Associate