accountant

accounting manager

accounts payable specialist Jobs in Rawalpindi

accounts payable specialist

ar specialist in medical billing Jobs in Rawalpindi

ar specialist in medical billing

billing specialist

accounting specialist

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)About UsSequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Manage daily accounting tasks, including accounts payable and accounts receivable</li><li>Maintain accurate financial records and support month-end and year-end close processes</li><li>Prepare and review journal entries, invoices, expense reports, and payment runs</li><li>Reconcile bank accounts, credit card statements, and general ledger entries</li><li>Generate financial reports and assist management with financial analysis</li><li>Ensure compliance with company policies and standard accounting principles</li><li>Coordinate with internal departments and external vendors as needed</li><li>Support audits and documentation requests as required</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>3+ years of relevant accounting experience</li><li>Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)</li><li>Strong understanding of accounting principles and financial reporting</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication and problem-solving skills</li></ul>Preferred Skills<ul><li>Experience with budgeting and forecasting is a plus</li><li>Knowledge of additional accounting software is a plus</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare</li><li>Entertainment allowance</li><li>Cellular allowance</li><li>Provident fund</li></ul>Job Type: Full-timeWork Location: In person

Accounting Specialist

Tandoori Restaurants

Job OverviewWe are seeking a detail-oriented and experienced Accountant to oversee and manage our financial operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles and regulations. If you have a strong background in bookkeeping, financial reporting, and auditing, and possess excellent analytical skills, we would like to meet you.Key Responsibilities<ul><li>Manage daily accounting transactions</li><li>Prepare monthly, quarterly, and annual financial statements and reports</li><li>Develop and manage budget forecasts</li><li>Reconcile accounts payable and accounts receivable</li><li>Ensure accurate and timely bank payments and financial entries</li><li>Compute taxes and prepare tax filings</li><li>Manage balance sheets, income statements, and cash-flow reports</li><li>Monitor financial health, liquidity, and financial compliance</li><li>Conduct audits of financial transactions and documents</li><li>Maintain data confidentiality and perform system backups</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting standards and regulations</li><li>Hands-on experience with accounting software.</li><li>Solid understanding of general ledger and financial closing processes</li><li>Excellent attention to detail, accuracy, and analytical skills</li><li>Bachelor's degree in Accounting, Finance, or relevant field</li></ul>Preferred Skills (Optional)<ul><li>Professional certification BS Accounts, B.com</li><li>Experience in corporate or commercial accounting environment</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Restaurant Accountant

Emlaak Developments

Note: Read the requirements before applying. We need the person with proven experience in auditing and making financial reports for partners. . We are seeking a detail-oriented and experienced Accountant to join our team with previous experience of in real estate/builders (preferred) or Articles with CA firm. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations.Key Responsibilities:<ul><li>Monitor cash flow, expenses, and financial transactions.</li><li>Maintain general ledgers and ensure accuracy of all financial data.</li><li>Prepare daily, monthly, quarterly, and annual financial statements and reports.</li><li>Manage accounts payable and receivable, including invoicing and reconciliations.</li><li>Assist in the preparation of budgets, forecasts, and financial planning.</li><li>Ensure compliance with tax regulations and assist in preparing tax returns.</li><li>Support internal and external audits by providing required documentation.</li><li>Implement and improve accounting systems, processes, and controls.</li><li>Provide financial analysis and insights to management for decision-making.</li></ul>Requirements:<ul><li>MBA/ACCA/CA Inter preferred.</li><li>Proven experience as an Accountant or in a similar role.</li><li>Strong knowledge of accounting principles, regulations, and standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>High level of accuracy and attention to detail.</li></ul>Benefits:<ul><li>Salary: 50,000 to 75,000 Per Month</li><li>Professional growth and development opportunities.</li><li>Collaborative and supportive work environment.</li></ul>Timings<ul><li>10:00 am - 06:00 pm [Full Time]</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Have you done with CA/ACCA Articles?</li><li>If articles not done, do you have experience as an accountant with Real Estate Builders?</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accountant - Bahria Town Phase 7 Islamabad (Full time)

Agency VA

Job Overview:The Billing Specialist is responsible for ensuring accurate and timely processing of invoices, payments, and billing-related tasks. This role requires a strong understanding of financial transactions, attention to detail, and excellent communication skills to interact with clients and internal teams.Key Responsibilities:<ul><li>Prepare, review, and issue invoices accurately and in a timely manner.</li><li>Ensure compliance with company billing policies and client contract terms.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Investigate and resolve billing discrepancies and disputes.</li><li>Process payments, refunds, and adjustments as necessary.</li><li>Maintain accurate and up-to-date billing records in the system.</li><li>Collaborate with finance, sales, and customer service teams to resolve billing-related issues.</li><li>Generate billing reports and provide analysis on billing trends and outstanding balances.</li><li>Assist with process improvements and automation efforts in the billing department.</li><li>Adhere to data privacy and confidentiality policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1-2 years of experience in billing, accounts receivable, or a similar role.</li><li>Proficiency in billing software and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Effective English communication and interpersonal skills.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li><li>Experience with Agency Management Software (Preferred)</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary? (in PKR)</li><li>What is your expected salary? (in PKR)</li><li>Willing to work Onsite and in Night Shift (6PM-3AM)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Billing Specialist

Speak Viral

We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.Key Responsibilities:<ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul>Skills and Qualifications:<ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul>Education and Experience:<ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul>Benefits:<ul><li>Free Meal</li><li>Market Comparative Salary</li><li>Paid Holidays</li><li>Provident Fund</li><li>Career Growth</li><li>Annual, Bi-Anual Increments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

A.R.Brothers

We are seeking a motivated and detail-oriented Audit and Accounts Internee to join our finance team. The intern will support audit and accounting functions, including reviewing financial records, assisting with internal audits, preparing reports, and helping ensure compliance with regulatory standards. This role provides a great opportunity to gain hands-on experience in a professional accounting and auditing environment.Key Responsibilities:<ul><li>Assist in performing internal audits and identifying discrepancies.</li><li>Support the preparation of financial statements and reports.</li><li>Verify and maintain accounting records and documentation.</li><li>Assist in data entry and reconciliation of accounts.</li><li>Help in the analysis of financial transactions and ledgers.</li><li>Ensure compliance with company policies and relevant accounting standards.</li><li>Coordinate with other departments for gathering financial data.</li><li>Perform other related duties as assigned by the supervisor.</li></ul>Requirements:<ul><li>Currently pursuing or recently completed a Bachelor's degree in Accounting, Finance, or a related field.</li><li>Basic understanding of accounting principles and auditing procedures.</li><li>Proficient in MS Office (Excel, Word); experience with accounting software is a plus.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and interpersonal skills.</li><li>Attention to detail and the ability to maintain confidentiality.</li></ul>Benefits:<ul><li>Hands-on experience in accounting and audit processes.</li><li>Opportunity to work with experienced professionals.</li><li>Internship certificate upon successful completion.</li></ul>Job Type: Full-timePay: From Rs12,000.00 per monthWork Location: In person

Audit and Accounts internee

Ittefaq Corporation

Key Duties &amp; Responsibilities<ul><li>Manage and supervise the entire accounting cycle, from data entry to final reporting.</li><li>Maintain and update all company accounts, ledgers, and financial systems.</li><li>Prepare monthly and annual closing reports, profit &amp; loss statements, balance sheets, and cash flow reports.</li><li>Review and verify all financial entries, vouchers, invoices, and supporting documents.</li><li>Monitor cash transactions, control expenses, and perform bank reconciliations.</li><li>Assist in developing budgets and monitor budget performance throughout the year.</li><li>Ensure compliance with IFRS/GAAP, company policies, and local financial regulations.</li><li>Liaise with auditors, tax consultants, and regulators when required.</li><li>Improve accounting processes, internal controls, and reporting accuracy.</li><li>Provide supervision, training, and guidance to the accounting team.</li><li>Handle additional financial tasks assigned by senior management.</li></ul>Educational &amp; Professional Requirements<ul><li>Master&rsquo;s degree in Accounting, Finance, or Business Administration (MBA Finance / M.Com preferred).</li><li>Chartered Accountant (CA) &ndash; Preferred</li><li>5+ years of progressive accounting experience.</li><li>Strong command of accounting principles and reporting standards.</li><li>Experience with accounting software and ERP systems.</li><li>Advanced knowledge of MS Excel and financial analysis.</li></ul>Core Skills &amp; Competencies<ul><li>Strong numerical and analytical skills</li><li>Excellent record-keeping</li><li>Leadership and team supervision</li><li>Financial planning and control</li><li>Problem-solving and accuracy</li><li>Communication and reporting skills</li><li>Ability to maintain error-free financial records, ensure accurate reconciliations, and verify all financial entries thoroughly.</li><li>Strong grasp of Pakistan tax laws (Income Tax, Sales Tax, Withholding Taxes), SECP regulations, and statutory reporting requirements.</li><li>Deep understanding of international accounting standards as adopted in Pakistan, with the ability to apply them in daily operations and financial reporting.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounting Manager

Explore 52+ Accounting specialist in Rawalpindi this November. Find roles across top companies and apply now to boost your career.