accountant

account payable officer - offshore construction services Jobs in Rawalpindi

account payable officer - offshore construction services

accounting faculty

assistant accountant

assistant manager - finance Jobs in Rawalpindi

assistant manager - finance

accounts and finance officer

IZOC Solutions

The Accounts and Finance Officer will be responsible for assisting the Finance Manager with the daily financial operations of IZOC Solutions. The ideal candidate will be detail-oriented, and organized, and possess a strong understanding of accounting principles.Responsibilities:<ul><li>Assist in maintaining financial records and ensuring accuracy and completeness of data entry in the accounting system</li><li>Process accounts payable and accounts receivable transactions, including verifying invoices, reconciling vendor statements, and generating client invoices</li><li>Prepare and process journal entries and assist in the monthly closing process</li><li>Reconcile bank accounts and credit card statements</li><li>Prepare financial reports, including balance sheets, income statements, and cash flow statements</li><li>Assist with budget preparation and analysis</li><li>Assist in the preparation of annual financial statements and audit schedules</li><li>Support the Finance Manager in ad hoc projects and other finance-related tasks as required</li></ul>Requirements:<ul><li>Bachelor's degree in accounting, finance, or a related field</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication and interpersonal skills</li><li>Proficient in Microsoft Office Suite, with a strong emphasis on Excel</li><li>Knowledge of GAAP and financial reporting requirements</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment</li></ul>IZOC Solutions is an equal opportunity employer and welcomes applications from all qualified candidates. We thank all applicants for their interest, however, only those selected for an interview will be contacted.Office Timings: 05:00 PM to 1:30 AM (Mon - Fri)Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accounts and Finance Officer

Esolpk Interactive

Job Title: Finance Officer Location: On-site (Rawalpindi- Satellite Town) Shift Timing: 4:00 PM &ndash; 1:00 AM (Pakistan Standard Time) Employment Type: Full-timeAbout the RoleWe are seeking a detail-oriented and motivated Finance Officer to join our growing team. We are an international technology company, Bell Oceanic, our applied firm. This role is designed for a professional who can support finance operations, ensure accuracy in daily transactions, and assist senior management in reporting and compliance. The evening shift aligns with our international client operations, requiring strong communication skills and a proactive work ethic. Females are encouraged to apply for this positionKey Responsibilities<ul><li>Record and process daily financial transactions with accuracy and timeliness.</li><li>Assist in preparing financial statements, management reports, and reconciliations.</li><li>Monitor accounts payable and receivable, ensuring timely settlements.</li><li>Maintain financial data in accounting software and spreadsheets.</li><li>Support budget tracking, variance analysis, and cash flow monitoring.</li><li>Ensure compliance with company policies and relevant regulations.</li><li>Assist senior finance officers with audits, documentation, and reporting.</li><li>Liaise with internal teams and international clients during overlapping hours.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field.</li><li>1&ndash;2 years of experience in finance/accounting</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel (pivot tables, VLOOKUP, formulas) and accounting tools/software especially QuickBooks.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent communication skills in English (both written and spoken).</li><li>Ability to work independently as well as within a team.</li><li>Willingness to work the evening shift (4 PM &ndash; 1 AM).</li></ul>What We Offer<ul><li>Competitive salary and performance-based growth opportunities.</li><li>Exposure to international finance operations and reporting.</li><li>Professional development and training support.</li><li>Collaborative and supportive work environment.</li><li>Females are encourage to apply and will be given home drop on office transport</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Satellite Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Please briefly explain your finance and accounts related experience. Have you worked on Quick books before?</li><li>What is your current/Last Salary ( Actual with proofs)?</li><li>Are you comfortable working from 4:00PM-1:00AM Pakistan time? Females only will get a drop off on company transport at night hours.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance &amp; Accounts related: 2 years (Preferred)</li></ul>Work Location: In person

Finance & Accounts Officer

Hcm International

Position: Account Payable Officer Reports To: Team Leader Location: Offshore (Islamabad, Pakistan)Role Summary Responsible for managing end-to-end accounts payable operations for UAE-based entities from the offshore shared services center, ensuring timely and accurate invoice processing, compliance, and vendor coordination. Additionally, handle construction services accounting tasks, including managing subcontractor payments, progress bill certifications, and retention tracking in line with contractual and project accounting requirements.Key ResponsibilitiesStrategic &amp; Coordination<ul><li>Support process improvement and automation efforts.</li><li>Collaborate with UAE FSSC teams to resolve escalations and standardize AP processes.</li><li>Participate in SOP documentation and risk mitigation.</li><li>Coordinate with project and site teams to align AP processes with construction contract requirements.</li></ul>Operational Tasks<ul><li>Perform 3-way matching (PO, GRN, Invoice).</li><li>Process supplier and subcontractor invoices, ensuring documentation accuracy and compliance with construction contract terms.</li><li>Manage construction-specific AP activities, including:</li><li>Subcontractor payment certification processing.</li><li>Retention and release tracking as per contract milestones.</li><li>Verification of project progress claims and variation orders.</li><li>Liaise with UAE teams for GRIR clearing, invoice issues, and vendor onboarding.</li><li>Assist with payment processing based on BU Finance cash flow.</li><li>Ensure correct cost center/project code allocations and compliance with UAE VAT laws.</li><li>Perform reconciliations and close supplier advances timely.</li><li>Maintain ERP records and audit trails (preferably Microsoft Dynamics).</li></ul>People &amp; Process Improvement<ul><li>Share knowledge with team members.</li><li>Identify manual tasks for automation.</li><li>Attend sync meetings with UAE AP teams.</li></ul>Required Qualifications<ul><li>Education: Bachelor of Commerce (B.Com) or equivalent.</li><li>Experience: Minimum 3 years in AP/invoice processing, with at least 1&ndash;2 years in construction or project accounting preferred.</li><li>Skills:</li><li>ERP experience (Microsoft Dynamics preferred).</li><li>Strong knowledge of VAT compliance.</li><li>Good understanding of construction contract accounting, subcontractor payment processes, and retention accounting.</li><li>Excellent Excel and reconciliation skills.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Account Payable Officer - Offshore Construction Services

Translation Empire

About the Job: 
Translation Empire PK is looking for a Payroll Officer who will be responsible for the accurate and timely processing of employee payrolls, ensuring compliance with company policies and legal regulations.
 
Responsibilities: 
<ul>
<li>Process and manage end-to-end payroll, ensuring accuracy, compliance, and timely salary disbursement.</li>
<li>Maintain and update employee payroll records including earnings, deductions, bonuses, and benefits.</li>
<li>Ensure strict adherence to labor laws, income tax regulations, and statutory requirements.</li>
<li>Liaise with HR for onboarding, exits, compensation changes, and leave tracking.</li>
<li>Address employee payroll queries while maintaining confidentiality and professionalism.</li>
<li>Prepare monthly, quarterly, and annual payroll reports for internal use and audits.</li>
<li>Manage benefits and deductions such as provident fund, EOBI, gratuity, and other statutory contributions.</li>
<li>Support month-end and year-end closing processes related to payroll and compensation.</li>
<li>Manage day-to-day purchasing operations, including vendor communication, quotations, and purchase orders.</li>
<li>Review and process invoices for accuracy, ensuring timely vendor payments.</li>
<li>Maintain records of purchases, pricing, and budget utilization.</li>
<li>Assist in evaluating vendor performance and recommending improvements.</li>
<li>Coordinate with relevant departments to understand purchasing needs and timelines.</li>
<li>Reconcile supplier accounts and handle discrepancies or disputes.</li>
<li>Support financial reporting by providing accurate purchase and expenditure data.</li>
<li>Ensure compliance with internal procurement policies and external audit requirements.</li>
<li>Support Financial Analysis when required.</li>
</ul>
Requirements: 
<ul>
<li>Proven 4 years’ experience in managing and processing payroll.</li>
<li>Associate or bachelor’s degree in Accounting, Finance, or a related field (preferred).</li>
<li>Must have minimum 4 years’ experience in managing and processing payroll.</li>
<li>Must have processed payroll for over 200-300 headcounts.</li>
<li>Must have experience of using a payroll system / software (e.g., ADP, Paychex, SAP, QuickBooks).</li>
<li>Must have clear understand of Payroll Related Policies and procedures, including compliance to PK Payroll Processing.</li>
<li>Strong understanding of payroll principles, labor laws, and tax regulations.</li>
<li>Excellent attention to detail and high level of accuracy.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and interpersonal abilities.</li>
<li>Ability to manage deadlines and work independently</li>
</ul>
Shift Time: 
10am-7pm
 
Location: 
DHA 1, Sector F, Rawalpindi
 
Salary: 
Market Competitive

Payroll Specialist

Job DescriptionJob Title: Payroll Officer Job Family: People &amp; Culture Business Unit: All Business Units Department: People Services / Payroll Reports To (Title): Senior Team Leader &ndash; Payroll Number of Direct Reports: NonePosition PurposeThe primary purpose of the Payroll Officer is to ensure employees are paid accurately and on time, while maintaining compliance with labor laws, tax regulations, and internal company policies. The role is responsible for calculating salaries, managing deductions, processing end-of-service benefits (EOSB), and maintaining accurate payroll records.Key AccountabilitiesStrategic<ul><li>Ensure payroll is processed accurately and on time in line with company policy and statutory requirements.</li><li>Guarantee compliance with labor regulations, tax laws, and pension requirements.</li><li>Support management by providing accurate payroll data for cost control and workforce planning.</li></ul>Operational<ul><li>Process monthly payroll, including wages, overtime, allowances, bonuses, and EOSB.</li><li>Manage employee payroll records, ensuring data accuracy in Oracle Fusion (HCM) and other payroll systems.</li><li>Prepare payroll reports, reconciliations, and submissions to finance for costing.</li><li>Liaise with internal teams (HR, Finance, IT) and external stakeholders (banks, pension authorities, benefits providers).</li><li>Handle off-cycle payments and ensure accurate processing through banking platforms.</li><li>Resolve employee payroll queries promptly and professionally.</li></ul>People Management<ul><li>Provide guidance and support to employees regarding payroll matters.</li><li>Collaborate with HR and line managers to ensure smooth payroll operations.</li></ul>Product / Process Improvement<ul><li>Continuously review and enhance payroll workflows to improve efficiency and accuracy.</li><li>Adopt best practices and contribute to automation and digital transformation in payroll.</li></ul>Communication (Internal &amp; External)<ul><li>Internal: P&amp;C Business Partnering, Finance, IT, HR Shared Services.</li><li>External: Banks, Pension Authorities, Government Agencies, Benefits Vendors.</li></ul>Qualification &amp; ExperienceMinimum:<ul><li>Diploma in HR, Accounting, or Business Administration.</li><li>2&ndash;3 years of payroll or HR operations experience.</li></ul>Preferred:<ul><li>Bachelor&rsquo;s degree in HR, Business, or Accounting.</li><li>3&ndash;5 years of payroll experience with exposure to EOSB and pensions.</li><li>Hands-on knowledge of Oracle Fusion HCM and advanced Excel.</li></ul>Knowledge &amp; Skills:<ul><li>Strong knowledge of payroll processing, compliance, and labor laws.</li><li>Accuracy, confidentiality, and attention to detail.</li><li>Proficiency in payroll software and MS Office, especially Excel.</li><li>Strong analytical and problem-solving skills.</li></ul>Key Performance Measures<ul><li>Payroll accuracy rate: &ge;99%</li><li>Timely payroll processing: 100% on-time</li><li>Compliance: Zero violations in payroll, tax, and labor law</li><li>Query resolution time: 90% resolved within 24&ndash;48 hours</li><li>Employee satisfaction with payroll process: &ge;90%</li></ul>Major Challenges<ul><li>Staying up-to-date with frequently changing labor and tax regulations.</li><li>Ensuring accuracy and timeliness of payroll under strict deadlines.</li><li>Managing employee expectations while resolving payroll discrepancies.</li><li>Addressing system errors and technical glitches with minimal disruption.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Payroll Officer - Offshore

Hi Volts Guitar Shop

We are looking for talented, result driven and detail oriented individuals who bring their spark and enthusiasm to join our growing team as a Data Entry/Accounts OfficerYou will be responsible to update and maintain details on our company database, prepare and examine records to verify accuracy, Internal Audit, accurate and timely reporting.SKILLS AND QUALIFICATION REQUIREMENTS:<ul><li>Excellent knowledge of MS Excel</li></ul><ul><li>Must be good in mental Math</li><li>Fast Learner, Honest and with excellent communication skills</li></ul><ul><li>Should have his own vehicle for transportation</li></ul>JOB TIMING: 12PM TO 9PM/10PM LOCATIONS: Hi Volts F-7 ( Jinnah Super Market ) Islamabad Hi Volts Civic Center, Bahria Town Phase 4, Rawalpindi Hi Volts Giga Mall, Dha2, IslamabadJob Types: Full-time, Part-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Audit and Accounts Officer

Hirely Consultants

Main Purpose:We are looking for a Senior Accountant to join our Accounts team. The role is essential in supporting the smooth financial operations of the company by handling internal and external transactions with precision and efficiency.Key Responsibilities:<ul><li>Handle daily banking operations, including bank reconciliations for office and client accounts.</li><li>Process client and office accounting transactions and maintain accurate postings.</li><li>Prepare cheques for both office and client accounts.</li><li>Process bank transfers and manage debit/credit card payments.</li><li>Oversee the administration of the purchase ledger and office payments.</li><li>Generate financial management reports as required.</li><li>Handle payroll.</li><li>Administer VAT returns and related documentation.</li><li>Manage supplier accounts and ensure service level agreements are met.</li><li>Prepare and submit monthly Legal Aid Agency billing claims.</li><li>Stay updated and compliant with the Solicitors Accounts Rules and other regulatory requirements.</li><li>Manage inbound and outbound departmental correspondence.</li><li>Ensure all departmental processes are up to date, effective, and contribute to continuous improvement.</li></ul>Requirements:<ul><li>Must be a qualified Accountant, with Minimum 3 years of experience in a relevant accounting or finance role.</li><li>Strong understanding of financial principles, bookkeeping, and regulatory compliance.</li><li>Proficiency in accounting software and MS Office, especially Excel and Quick books.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and manage multiple tasks efficiently.</li><li>ACCA qualified are preferred.</li></ul>Note: This is an on-site position in evening work shift (Bahria Town Phase 07)Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior Accountant

Explore 361+ Accounts and finance officer in Rawalpindi this September. Find roles across top companies and apply now to boost your career.