accountant

accounts officer

senior accountant

accounts manager

junior accountant

accounts assistant

Virtelligence

We&rsquo;re Hiring: Accountant / Assistant Accountant Onsite &ndash; I-10/3, Islamabad 7:00 PM &ndash; 4:00 AM Virtelligence Inc.Virtelligence Inc. is looking for a detail-oriented Accountant / Assistant Accountant to support daily accounting tasks. Candidates with experience in QuickBooks Online, payroll, invoicing, and reconciliations are encouraged to apply.Key Responsibilities<ul><li>Assist with payroll processing and reports</li><li>Maintain accounts in QuickBooks (AP, AR, journal entries)</li><li>Perform bank/credit card reconciliations</li><li>Manage client &amp; contractor invoices (C2C &amp; VMS)</li><li>Track timesheets, expenses, and support month-end closing</li></ul>Requirements<ul><li>1&ndash;3 years of accounting/bookkeeping experience</li><li>Strong QuickBooks Online &amp; MS Excel skills</li><li>Experience with payroll, invoicing, and reconciliations</li><li>Good spoken English</li><li>Ability to work onsite (night shift)</li></ul>Preferred: Paylocity experience, C2C/contract accounting, or IT company background.Apply: mkhan@virtelligence.comJob Type: Full-timeWork Location: In person

Accounts Assistant

Pakistan universal motor,s PVT.LTD

Job Title: Accounts AssistantLocation: Islamabad Job Type: Full-TimeCompany : Billionaire Investment Group Job Description: We are seeking a detail-oriented and motivated Accounts Assistant to support our finance team. The ideal candidate will be responsible for maintaining financial records, assisting with daily accounting tasks, and ensuring accuracy in financial transactions.Key Responsibilities:<ul><li>Assist in maintaining financial records and ledgers</li><li>Process invoices, payments, and expense reports</li><li>Reconcile bank statements and accounts</li><li>Support monthly and yearly closing processes</li><li>Handle accounts payable and receivable tasks</li><li>Prepare basic financial reports</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience (Fresh candidates may also apply)</li><li>Basic knowledge of accounting principles</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul>Preferred Skills:<ul><li>Familiarity with QuickBooks or other accounting tools</li><li>Ability to work independently and meet deadlines</li></ul>Pay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Account Executive

BBG Professionals

competence/experienceBBG ProfessionalsAccountantWe are looking for talented professionals to work within our Chartered Accountancy practice.Position &ndash; full time / permanentTimings &ndash; 11 am &ndash; 8 pm (this may vary slightly depending on workloads)Salary &ndash; will be offered based on competence/experienceJob role<ul><li>Financial Accounts preparation from Trial Balance, single entry Excel records, incomplete records, and other sources of information.</li><li>Preparation of supporting working papers in Excel.</li><li>Year-end adjustment calculations and journals e.g. accruals, prepayments, depreciation, deferred/accrued income etc.</li><li>Reconciliation of key control accounts e.g., bank accounts, tax liabilities, loan accounts etc.</li><li>Preparation of corporate and income tax computations.</li><li>Electronic submissions.</li><li>Email and verbal communication.</li></ul>Qualifications<ul><li>Education &ndash; ACCA, ACA, MBA (Finance), MCom, BCom, BBA (Hons), or other relevant</li></ul>accountancy / finance qualifications.Skills<ul><li>Strong English communication skills. Candidates with fluent spoken English will be preferred.</li><li>Previous experience in dealing with UK accounts/book-keeping will be preferred.</li><li>Strong Excel skills.</li><li>Professional email writing.</li><li>Accounts software experience e.g. CCH, Iris, TaxCalc, Xero, Sage, Quickbooks, or similar other software.</li></ul>Job Type: Full-timeWork Location: In person

Accountant

Faraz And Brothers

Job SummaryWe are looking for a dedicated and detail-oriented Accounts Officer to join our team. The primary responsibility of this role is to maintain accurate client ledgers, track receivables, and ensure all financial records are kept up to date. You will not be responsible for tax filing, but you must ensure that all daily transactions are recorded with 100% accuracy.Key Responsibilities<ul><li>Ledger Management: Maintain and update individual client ledgers daily.</li><li>Receivables Tracking: Monitor outstanding balances and ensure timely follow-ups for payments.</li><li>Invoicing: Generate and send accurate invoices to clients.</li><li>Reconciliation: Reconcile client accounts with bank statements and physical receipts to resolve any discrepancies.</li><li>Reporting: Provide weekly summaries of total receivables and aging reports to management.</li><li>Record Keeping: Maintain a systematic filing system for all vouchers, receipts, and invoices.</li></ul>Requirements<ul><li>Education: B.Com / BBA (Finance) or equivalent.</li><li>Experience: 1&ndash;2 years of experience in bookkeeping or accounts receivable (fresh graduates with strong Excel skills may apply).</li><li>Technical Skills: Proficient in MS Excel (must know VLOOKUP/Pivot Tables) and basic knowledge of accounting software (e.g., QuickBooks, Tally, or Zoho).</li><li>Soft Skills: Strong communication skills for professional follow-ups with clients regarding payments.</li><li>Attention to Detail: Ability to spot errors in ledgers quickly.</li></ul>Job Type: Full-timePay: From Rs35,000.00 per monthWork Location: In personApplication Deadline: 16/04/2026

Accounts Officer

Simcoe IT

Job Title: Software Operator / Accounts ControllerLocation: Islamabad (Murree Expressway) Job Type: Full-Time (Onsite) Timings: 9:00 AM &ndash; 6:00 PM Salary: PKR 50,000-70,000 Benefits: Accommodation Provided Experience: 6 Months &ndash; 1 Year Education: Bachelor&rsquo;s Degree Job OverviewWe are hiring a detail-oriented Software Operator / Accounts Controller to manage client records, payments, and system operations for a real estate project.Key Responsibilities: <ul><li>Manage software for file generation and record keeping</li><li>Handle receipts, payment entries, and installment tracking</li><li>Monitor recovery and outstanding payments</li><li>Maintain accurate data in the system (no manual work)</li><li>Prepare basic reports (sales, recovery status)</li><li>Perform basic bookkeeping and reconciliation</li></ul>Requirements<ul><li>Good command of MS Word &amp; Excel</li><li>Basic accounting knowledge (bookkeeping, recovery)</li><li>Strong attention to detail and discipline</li><li>Experience in real estate / CRM / ERP is a plus</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>How many months/years of experience do you have in a similar role?</li><li>How much experience do you have using software for data entry, payment handling, and record management? Please mention duration</li><li>Do you have basic knowledge of accounting (bookkeeping, receivables, recovery)?</li><li>Are you available to work onsite in Islamabad (Murree Expressway)?</li><li>Are you comfortable working Monday to Saturday (9 AM &ndash; 6 PM)?</li><li>Can you manage payment tracking and recovery follow-ups?</li><li>Are you willing to relocate if accommodation is provided?</li></ul>Work Location: In person

Software Operator / Accounts Controller

Shamojee Fabrics and Carpets

ShamoJee Fabrics and Carpet is looking for a motivated Assistant Accountant to manage day-to-day financial operations and maintain accurate accounting records.Job Responsibilities:<ul><li>Manage accounting entries in ERP system</li><li>Handle vendor invoices and customer payments</li><li>Perform monthly bank and ledger reconciliations</li><li>Assist in preparation of financial reports, budgeting, and audits</li><li>Coordinate with showroom and operations teams to verify sales and inventory transactions</li><li>Ensure compliance with company accounting policies and standards</li></ul>Requirements: ✔ B.Com qualification (Mandatory) ✔ 2&ndash;3 years relevant accounting experience preferred ✔ Proficiency in ERP systems and MS Excel ✔ Strong analytical, organizational, and communication skills ✔ Preference will be given to candidates residing near Golra, Tarnol, or nearby areasLocation: IslamabadBenefits: Competitive salary Professional growth opportunities Supportive working environmentHow to Apply: Apply via Indeed WhatsApp CV: 0311-5294089Join our team and grow your career with ShamoJee Fabrics and Carpets!Application Question(s):<ul><li>Are you residing in or near Golra Road, Tarnol, or nearby areas?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Assistant Accountant

Telenor

<div>Position Title: Finance &amp; Accounts Sr. Executive / AM (DFTC)
Reporting to: Head of Corporate Finance, Senior Manager, Corporate Finance in TPC SG
Job Group: Fixed Term 12 months contract
Location: Islamabad
Division: Telenor Shared Services Pakistan (TSSPK)
Department: Staff Augmentation
Unit: Telenor Procurement Company Pte Ltd (TPC SG)
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT.
Position Related
This position is placed in Telenor Procurement Company Pte Ltd (TPC) which is an entity within Telenor Group.
TPC, established in 2017 and headquartered in Singapore, delivers Global Category Management as a service to the Telenor Business Units, taking full responsibility for the end-to-end Sourcing process and performance of global spend categories. Functioning as one Global Procurement team across all Telenor markets, TPC enables Telenor&rsquo;s strategic ambitions by becoming a centre of expertise in the pursuit of efficient operations. TPC seeks qualified procurement professionals that are comfortable working in a global setup in the fast-paced Telecom field.
Goals<ul><li>Strengthen Revenue Assurance Controls and Accuracy</li><li>Improve Process Efficiency Through Simplification and Automation</li><li>Deliver High‑Quality Forecasting and Budgeting Support</li><li>Enable Effective Stakeholder Coordination and Compliance</li></ul>
Key responsibilities<ul><li>
Ensure timely, accurate and high-quality delivery in terms of data governance, process compliance, identifying areas of improvement and implementing initiatives to simplify, automate and standardize processes, system and work routines</li><li>
Implement and maintain strict control environment in compliance with best practices, generally accepted accounting principles, Telenor Group policies and procedures</li><li>
Supports the Director/Sr. Manager Finance and responsible for the administrative and operational activities within finance function</li><li>
Actively coordinate with internal users/cost centers/functions for efficient processing of information and minimizing delays</li></ul>
Main tasks<ul><li>
Responsible for administrative and operational support related to revenue assurance processes</li><li>
Coordination with internal and external stakeholders for understanding of process requirements and timely support/updates</li><li>
Identify issues and areas of improvement, suggest ways to improve through automation and simplification of way of work</li><li>
Demonstrate and practice change and constant improvement initiatives, challenges status quo and develop new ways of work to support the transformational journey to simplify end-to-end processes</li><li>
Actively participate and contribute in improving the overall revenue assurance process and build environment of trust and respect with all stakeholders</li><li>
Follow up with all corners to ensure improvement plans are properly executed, controls are properly put in place and practiced by stakeholders and reviews are done to identify any deviations to minimize any risk of misstatement in the revenue assurance process</li><li>
Support on forecast and budgeting process from preparation of underlying working/assumptions and slides</li></ul>
Eligibility Criteria
Experience<ul><li>
Minimum of 2 to 3 years in a finance and accounting related role.</li></ul>
Skills:<ul><li>
Advance user Office tools and applications like Excel, Word, PowerPoint, etc.</li><li>
Experience using ERP systems would be an advantage</li><li>
Excellent communication and interpersonal skills</li><li>
Ability to work independently and as part of a team</li><li>
Problem-solving skills and attention to detail</li></ul>
Education:<ul><li>
Bachelor&rsquo;s degree in finance/accounting discipline</li></ul>
Functional Skills / Knowledge Areas:<ul><li>
Team player with the right attitude and a positive mindset</li><li>
Roactive and having a structured approach &ndash; ability to break down problem into its parts</li><li>
Due diligence abilities and time management skills</li><li>
Proven ability to work independently and as part of a team in a fast-paced environment</li><li>
Ready to accept challenges and meet stringent deadlines</li><li>
Broad understanding of end- to- end accounting and finance functions</li><li>
Good understanding of Procure-to-Pay processes</li><li>
Good understanding of Revenue Assurance process and activities</li><li>
Strong analytical and problem-solving skills along with huge data architecture and analysis capabilities</li><li>
Result oriented, self-starter, proactive and demonstrating excellent collaboration abilities</li><li>
Able to work with a high degree of execution power and passion and deliver on stringent timelines</li><li>
High level of integrity and ethics, able to speak up and own responsibility</li><li>
Strong ability to communicate and interact effectively across organizational and cultural boundaries, internal and external</li><li>
Demonstrate commitment, maturity, flexibility and speed in response to business needs and operational challenges</li><li>
Attention to details, ability to handle large volume of data and information to drill out meaningful insights</li><li>
Leverages data and AI enabled tools to improve efficiency, insight quality, and decision making, while exercising sound professional judgment and governance.</li></ul></div>

Senior Executive/ Assistant manager Finance & Accounts

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