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accounting specialist

PalmPay

<div>
 
 About PalmPay
 
 
 
 PalmPay is a leading neobank and fintech platform scaling financial inclusion across emerging markets. With over
 
 40 million users
 
 , we&rsquo;re building a digital financial ecosystem that empowers individuals and businesses through accessible, easy-to-use, and rewarding financial services.
 
 
 Operating in
 
 Nigeria, Ghana, Tanzania, Bangladesh, and Pakistan
 
 , PalmPay has been recognised by
 
 CNBC
 
 as one of the
 
 Top 300 Global Fintech Companies
 
 and ranked
 
 #2 overall
 
 and
 
 #1 in financial services
 
 on the
 
 Financial Times&rsquo; Africa&rsquo;s Fastest Growing Companies 2025
 
 list.
 
 
 
 Position Overview
 
 
 
 We are seeking a detail-oriented and proactive
 
 Accounting Specialist
 
 to join our finance team in Pakistan. The role will support end-to-end accounting operations, including financial reporting, reconciliations, taxation, and compliance. The ideal candidate will have strong experience in
 
 NBFC, fintech, or financial services
 
 , with sound knowledge of
 
 Pakistan&rsquo;s accounting and tax regulations
 
 .
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Record Management
 
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial records, including general ledger, cashbook, and bank book
 </li>
 <li>
 Process invoices, reimbursements, and vendor payments, ensuring proper documentation and approval
 </li>
 <li>
 Manage petty cash and daily expense records according to company policy
 
 
 </li>
 </ul>
 
 Reporting &amp; Reconciliation
 
 
 
 <ul>
 <li>
 Prepare daily, weekly, and monthly financial reports, including cash flow, P&amp;L, and balance sheet summaries
 </li>
 <li>
 Perform bank reconciliations, vendor reconciliations, and intercompany reconciliations on a regular basis
 </li>
 <li>
 Support month-end and year-end closing activities with detailed financial statements
 
 
 </li>
 </ul>
 
 Compliance &amp; Taxation
 
 
 
 <ul>
 <li>
 Ensure compliance with FBR, SECP, and local NBFC regulatory requirements
 </li>
 <li>
 Prepare and assist with tax filings, VAT, and withholding reports
 </li>
 <li>
 Support audit processes, providing timely and accurate documentation for internal and external reviews
 
 
 </li>
 </ul>
 
 Budgeting &amp; Analysis
 
 
 
 <ul>
 <li>
 Assist in budget preparation, expense tracking, and variance analysis
 </li>
 <li>
 Provide financial insights to management for operational decision-making
 
 
 </li>
 </ul>
 
 Collaboration &amp; Coordination
 
 
 
 <ul>
 <li>
 Liaise with regional and global finance teams to ensure accurate data consolidation and reporting
 </li>
 <li>
 Support finance management in implementing process improvements and financial controls
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Business Administration
 </li>
 <li>
 Minimum 3&ndash;5 years of accounting experience, preferably in NBFC, fintech, or banking sectors
 </li>
 <li>
 Strong understanding of Pakistan&rsquo;s accounting standards, IFRS, and tax regulations
 </li>
 <li>
 Proficient in MS Excel and accounting software such as QuickBooks, SAP, or ERP systems
 </li>
 <li>
 Excellent attention to detail and ability to manage multiple priorities
 </li>
 <li>
 Strong analytical, communication, and problem-solving skills
 </li>
 <li>
 Fluency in English and Urdu (written and verbal)
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Part-qualified CA, ACCA, or ICMA certification preferred
 </li>
 <li>
 Hands-on experience in automated reconciliation and reporting tools
 </li>
 <li>
 Prior work experience in a multinational fintech or NBFC environment
 
 
 </li>
 </ul>
 
 Compensation &amp; Benefits
 
 
 
 <ul>
 <li>
 Competitive salary package with annual performance-based review
 </li>
 <li>
 Two festival bonuses per year
 </li>
 <li>
 Mobile and internet allowance
 </li>
 <li>
 Health insurance and paid annual leave
 </li>
 <li>
 Opportunity to grow and develop within a global fintech company
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
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</div>

Accounting Specialist

HR Ways

Client Company Introduction: &#65279;&#65279; &#65279;Hiring for Financial and Tax Consultancy firm - &#65279;with over 20 years of experience.Opening: Accountant (Audit/Accountancy Firm Experienced) &#65279;Key Responsibilities:<ul><li>Financial Reporting: Able to prepare financial statements including Trial balance, Balance sheet, Profit &amp; Loss account, and Cashflow Statements.</li><li>Financial Analysis: Analyze financial data and trends to identify areas for improvement, cost-saving opportunities, and potential risks.</li><li>Auditing: Coordinate and assist with internal and external audits to ensure accuracy and compliance with accounting standards and regulatory requirements.</li><li>Preparing and Reconciling accounts payable and receivable</li><li>.Tax Compliance: Ensure compliance with tax laws and regulations by preparing and filing tax returns, calculating taxes owed, and advising on tax planning strategies.</li></ul>&#65279;Qualifications and Skills:<ul><li>Must have bachelor's degree Or Enrolled in CA/ACCA</li><li>Good to have experience with Audit Firm.</li></ul><ul><li>Strong knowledge of accounting principles, financial regulations, and standards (IFRS)&#65279;</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Excel)</li><li>Good communication skills</li><li>Ability to work independently and as part of a team.</li></ul>Job Details &#65279;Experience: 2 Years &#65279;Work Timings: (9:00 am to 6: 00 pm) &#65279;Work Days: Monday - Sat &#65279;Location: Karachi-PakistanAbout HR Ways: &#65279;HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://shorturl.at/983az to stay updated or visit www.hrways.co to know more.Job Type: Full-timeWork Location: In person

Pavago

Job Title: Accounts Receivable / Accounts Payable Specialist
 Position Type: Full-Time, Remote
 Working Hours: U.S. client business hours
 
About the Role: 
Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors, customers, and internal accounting systems. The AR/AP Specialist is essential for maintaining smooth cash flow and financial integrity, handling everything from invoice entry to collections follow-up and reconciliation.
 
Responsibilities:Accounts Payable (AP): 
<ul>
<li>Review 20–50 vendor invoices per week for accuracy, coding, and approvals.</li>
<li>Enter invoices into accounting platforms (QuickBooks, NetSuite, Xero, SAP, or Oracle).</li>
<li>Schedule payments (ACH, wires, checks) in alignment with terms.</li>
<li>Reconcile vendor statements and resolve discrepancies.</li>
<li>Process employee reimbursements and credit card reconciliations.</li>
</ul>
Accounts Receivable (AR): 
<ul>
<li>Generate and send 30–100 customer invoices weekly.</li>
<li>Post customer payments (ACH, wire, credit card, checks) into the AR system.</li>
<li>Maintain and monitor AR aging reports, flagging overdue balances.</li>
<li>Follow up with customers on overdue accounts, negotiate payment schedules, and escalate when necessary.</li>
<li>Record unearned revenue and adjust deferred revenue balances as needed.</li>
</ul>
Reconciliation & Reporting: 
<ul>
<li>Reconcile AR and AP subledgers with the general ledger monthly.</li>
<li>Match cash disbursements and receipts to bank records.</li>
<li>Prepare weekly cash disbursement and collections reports.</li>
</ul>
Compliance & Controls: 
<ul>
<li>Ensure vendor/customer data is properly documented (W-9s, contracts, terms).</li>
<li>Adhere to SOX and GAAP/IFRS standards.</li>
<li>Maintain audit-ready documentation of AP/AR cycles.</li>
</ul>
Collaboration: 
<ul>
<li>Work with procurement on vendor set-up and terms.</li>
<li>Partner with sales teams to validate invoice data and resolve customer disputes.</li>
<li>Support month-end close with accruals and reconciliations.</li>
</ul>
What Makes You a Perfect Fit: 
<ul>
<li>Highly detail-oriented with low tolerance for errors.</li>
<li>Strong communicator, comfortable working with both vendors and customers.</li>
<li>Organized and efficient in managing high transaction volumes.</li>
<li>Able to balance speed with accuracy and compliance.</li>
</ul>
Required Experience & Skills (Minimum): 
<ul>
<li>2+ years of AR/AP or bookkeeping experience.</li>
<li>Proficiency in accounting systems (QuickBooks, NetSuite, SAP, or Xero).</li>
<li>Intermediate Excel/Google Sheets (VLOOKUP, pivot tables, reconciliation templates).</li>
<li>Familiarity with vendor/customer payment processes.</li>
</ul>
Ideal Experience & Skills: 
<ul>
<li>Multi-currency AR/AP experience.</li>
<li>Industry exposure to SaaS, real estate, manufacturing, or professional services.</li>
<li>Experience in ERP migration or AP/AR automation software (Bill.com, Tipalti).</li>
<li>Understanding of GAAP/IFRS AP/AR treatments.</li>
</ul>
What Does a Typical Day Look Like?
 An AR/AP Specialist’s day is defined by owning the flow of cash-related transactions and the accuracy of the ledgers that support them. You will:
 <ul>
<li>Own transaction processing: Enter, code, and route vendor bills for approval; create and send customer invoices; post payments and disbursements accurately and on time.</li>
<li>Maintain ledger integrity: Reconcile AR/AP subledgers to the GL; match bank activity to recorded transactions; clear exceptions and resolve discrepancies quickly.</li>
<li>Safeguard compliance: Verify vendor and customer documentation (e.g., W-9s), apply correct terms and tax treatments, and maintain audit-ready records in line with GAAP/IFRS and internal controls.</li>
<li>Partner across functions: Coordinate with procurement on vendor setup and terms, with sales on invoice accuracy and disputes, and with accounting on accruals and close timelines.</li>
<li>Provide visibility: Keep aging schedules current, surface risks (delinquencies, disputed invoices), and deliver concise status updates and cash-movement reports to finance leadership.</li>
<li>Continuously improve: Identify bottlenecks, recommend automation (e.g., Bill.com/Tipalti, OCR), refine SOPs, and help shorten the month-end close.</li>
</ul>
Essence of the role: ensure cash in/cash out is processed accurately, on time, and fully documented, so leadership has clear visibility and the books close cleanly.
 
Key Metrics for Success (KPIs): 
<ul>
<li>Invoices processed with &lt; 1% error rate.</li>
<li>AP paid within agreed terms (net 30/45/60).</li>
<li>AR collection cycle within target DSO.</li>
<li>Reconciliations completed by month-end close deadlines.</li>
<li>100% compliance with documentation and audit requirements.</li>
</ul>
Interview Process: 
<ul>
<li>Initial Phone Screen</li>
<li>Video Interview with Pavago Recruiter</li>
<li>Practical Task (e.g., reconcile a sample AP ledger or generate AR aging report from dataset)</li>
<li>Client Interview</li>
<li>Offer & Background Verification</li>
</ul>

Accounts Receivable / Accounts Payable Specialist

Aspire92

Aspire 92 is seeking an experienced Key Account Reporting Specialist (QuickBooks) with a strong background in finance and accounting, preferably holding an ACCA qualification or a degree in Accounting/Finance. The incumbent will be responsible for preparing, analyzing, and managing financial reports for key clients using QuickBooks Online and related accounting tools.This role requires attention to detail, strong analytical abilities, and the capability to collaborate effectively with both internal teams and clients. The ideal candidate will ensure accurate financial reporting, maintain compliance with company policies, and support decision-making through precise data management and insights.Key Responsibilities:<ul><li>Prepare and maintain financial records, reports, and reconciliations in QuickBooks Online.</li><li>Manage and analyze financial data for key accounts, ensuring accuracy and completeness.</li><li>Generate periodic financial reports, including Profit &amp; Loss statements, Balance Sheets, and Cash Flow analyses.</li><li>Support month-end and year-end closing processes.</li><li>Collaborate with internal finance and operations teams to ensure timely and accurate reporting.</li><li>Assist in the preparation of client-specific financial summaries and performance dashboards.</li><li>Identify discrepancies, perform variance analyses, and suggest corrective actions where necessary.</li><li>Maintain up-to-date documentation of accounting procedures and reporting workflows.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Provide insights and recommendations to enhance reporting efficiency and data accuracy.</li></ul>Requirements &amp; Qualifications:<ul><li>ACCA qualification or a degree in Accounting/Finance is preferred.</li><li>Proven experience working with QuickBooks Online and other accounting/reporting systems.</li><li>Strong understanding of financial statements, reporting standards, and reconciliation processes.</li><li>Proficiency in Microsoft Excel and financial data analysis.</li><li>Excellent attention to detail, accuracy, and time management skills.</li><li>Strong analytical, problem-solving, and organizational abilities.</li><li>Effective communication and interpersonal skills for collaborating with clients and internal stakeholders.</li><li>Ability to work independently and handle multiple reporting tasks simultaneously.</li><li>Experience in supporting U.S.-based clients or working in a virtual accounting environment will be an advantage.</li></ul>Job Type: Full-timeWork Location: Remote

Key Account Reporting (QuickBooks)

Hiring Pakistan

We are looking for a professional and detail-oriented Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.Responsibilities:<ul><li>Manage day-to-day accounting operations</li><li>Prepare financial statements and reports</li><li>Maintain accurate records of all financial transactions</li><li>Reconcile bank statements and company accounts</li><li>Process invoices, payments, and expense reports</li><li>Prepare monthly and annual closings</li><li>Ensure compliance with accounting standards and tax regulations</li><li>Assist in budgeting and forecasting activities</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong knowledge of accounting software (e.g., QuickBooks, Peachtree, or Tally)</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and reporting abilities</li><li>Proficiency in MS Excel and other financial tools</li></ul>Timing: 11 am to 8:00 pmAge: 20 to 30Location: Gulshan e jamalHow to Apply:Interested candidates can share their CV/Resume at: info.hiringpakistan@gmail.com +92 3482350367Job Type: Full-timePay: From Rs30,000.00 per monthApplication Question(s):<ul><li>Your age should be between 20 and 30 years. What is your age?</li><li>Do not apply if you are currently studying at a university or college</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Location:<ul><li>Karachi (Preferred)</li></ul>Work Location: In person

Senior Accountant

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>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

SMB SERVICES (Hiring For Client)

We are seeking a dedicated and detail-oriented Senior Staff Accountant to join our team. The ideal candidate has 04 - 06 years of experience in accounting and bookkeeping, along with proficiency in QuickBooks. As a Senior Staff Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with financial regulations.Job Description:1- Prepare and maintain financial records: Record day-to-day financial transactions accurately and efficiently. This includes entering data into accounting software, such as QuickBooks, and verifying the accuracy of financial documents. 2- Assist with financial reporting: Support the preparation of financial statements, reports, and summaries by gathering and analyzing data. Ensure the accuracy and completeness of financial information. 3- Reconcile accounts: Perform monthly bank reconciliations and reconcile general ledger accounts to ensure accuracy and identify any discrepancies or errors. Investigate and resolve discrepancies in a timely manner. 4- Accounts payable and receivable: Process invoices, payments, and collections. Monitor and manage accounts payable and receivable to ensure timely and accurate processing. 5- Assist with budgeting and forecasting: Collaborate with the finance team to prepare budgets, monitor expenses, and provide support for financial forecasting activities. 6- Support audits: Prepare and provide documentation and support during internal and external audits. Assist in addressing audit findings and implementing appropriate corrective actions. 7- Compliance: Ensure compliance with accounting policies, procedures, and regulations. Stay updated with changes in accounting standards and regulations and make recommendations for process improvements as necessary. 8- Maintain records and files: Organize and maintain financial records and documents in a systematic manner. 9- Ensure proper record retention and confidentiality of sensitive financial information. 10- Collaborate with cross-functional teams: Work closely with other departments, such as finance, operations, and management, to gather information, address queries, and support financial decision-making processesJob Type: Full-timeWork Location: In personTimings: 3 PM to 12 PM or 4 PM to 1 AMJob Type: Full-timeWork Location: In person

Senior Staff Accountant (International)

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1079 accounting specialist jobs IN Surgery Coors Jobs In Pakistan

Accounting Specialist

Accounting Specialist

Accounts Receivable / Accounts Payable Specialist

Key Account Reporting (QuickBooks)

Senior Accountant

Senior Accountant

Senior Staff Accountant (International)