accountant

accounts officer

senior accountant

accounts executive

junior accountant

accounts associate

Accounts Automated (BPO/Outsourcing)

About UsWe are a growing Australian-centric accounting firm providing specialized bookkeeping, taxation, payroll, and advisory services to a diverse portfolio of SMEs across Australia. We pride ourselves on using a modern, cloud-based tech stack to deliver high-quality compliance and advisory support. We are seeking a detail-oriented Accounts Associate to join our team and act as a bridge between our trainees and senior management.About the RoleAs an Accounts Associate, you will take ownership of a dedicated client portfolio. You will move beyond basic data entry to handle complex reconciliations, BAS/IAS preparation, and end-to-end payroll. You will also play a pivotal role in mentoring our Accounts Trainees, ensuring that the foundational work meets the high standards required for Australian statutory reporting.Key Responsibilities<ul><li>Portfolio Management: Manage day-to-day bookkeeping for a suite of Australian clients, ensuring &quot;real-time&quot; data accuracy.</li><li>BAS &amp; Compliance: Prepare Business Activity Statements (BAS) and Installment Activity Statements (IAS), ensuring correct GST, WET, or Luxury Car Tax treatment where applicable.</li><li>Mentorship: Supervise and review the work of Accounts Trainees, providing technical guidance on Australian coding and compliance.</li><li>Advanced Reconciliations: Perform complex balance sheet reconciliations, including inter-company accounts and loan accounts.</li><li>AU Payroll &amp; STP: Manage end-to-end payroll, ensuring compliance with Single Touch Payroll (STP) Phase 2, Superannuation Guarantee, and WorkCover requirements.</li><li>Year-End Prep: Assist in preparing year-end workpapers and draft financial statements to a &quot;Partner-ready&quot; standard.</li><li>Process Optimization: Identify and implement Xero apps or workflow automations (e.g., Dext, Hubdoc, or Ignition) to improve efficiency.</li><li>Client Communication: Act as a primary point of contact for routine client queries regarding their accounts and ATO lodgment deadlines.</li></ul>About You<ul><li>Education: Bachelor&rsquo;s degree in Accounting/Finance; ACCA/CA/CPA (Qualified or Finalist).</li><li>Experience: 1&ndash;2 years of experience in an accounting firm, specifically working on Australian client files.</li><li>Technical Mastery: Advanced proficiency in Xero (Xero Advisor Certification is a major plus) and MS Excel.</li><li>AU Knowledge: Solid understanding of the Australian Tax Office (ATO) compliance calendar, GST legislation, and the AU Financial Year (July&ndash;June).</li><li>Leadership: Natural ability to mentor juniors and catch errors before they reach the manager level.</li><li>Communication: High-level professional English, with the ability to explain financial concepts clearly to Australian business owners.</li></ul>What We Offer<ul><li>Technical Growth: Direct exposure to complex Australian tax structures and advisory work.</li><li>Leadership Path: A clear trajectory toward a Senior Associate or Assistant Manager role.</li><li>Modern Environment: A firm that values automation and cloud-based efficiency over manual entry (Xero, Hubdoc, SuiteFiles).</li><li>Work-Life Balance: Early shift (7:00 AM &ndash; 4:00 PM) aligning with Australian business hours, leaving your afternoons free.</li></ul>Location: Fairways Commercial, Defence Raya, DHA Phase 6, Lahore Job Type: Full-time Work Location: In personWork Location: In person

Accounts Associate

Rexen Consultancy

We are looking for a detail-oriented and motivated Accounts Associate to join our growing finance team. The role involves bookkeeping and end-to-end management of client accounts, including UK and TR-based clients. This is a great opportunity for individuals looking to grow their accounting career in a dynamic and supportive environment.Key Responsibilities:<ul><li>Perform day-to-day bookkeeping and accounting reports and other tasks</li><li>Manage accounts for UK and TR (Turkey) clients</li><li>Prepare and maintain financial records, including ledgers, invoices, and bank reconciliations</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports</li><li>Liaise with clients and internal teams to ensure accuracy and timeliness of financial data</li><li>Contribute to process improvements and efficient workflow management</li></ul>Requirements:<ul><li>ACCA Part-Qualified or Fully Qualified</li><li>1&ndash;2 years of accounting experience preferred</li><li>Fresh graduates with strong academic records are encouraged to apply</li><li>Proficiency in accounting software (e.g., Microsoft Dynamics, Xero, Sage, or similar) is an advantage</li><li>Strong analytical skills and attention to detail</li><li>Good communication skills and a proactive attitude</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/Rawalpindi?</li></ul>Experience:<ul><li>relevant: 1 year (Preferred)</li></ul>Work Location: In person

Accounts Associate (ACCA)

Zameen.com

<div>
 
 
 Job Brief:
 
 
 
 
 
 
 
 
 
 We at Zameen.com are looking to hire
 
 "Finance Associate - Accounts Payable".
 
 The candidate selected for the position will be responsible for processing payments for stationery, groceries, office supplies, and other operational expenses. Maintain confidentiality of financial information and records and perform any other duties assigned by the Finance Manager or management.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 
 
 Accounts Payable &amp; Payment Processing:
 
 
 <ul>
 <li>
 Process vendor, contractor, tax consultant, and legal consultant invoices for payments.
 </li>
 <li>
 Prepare and process payments through cheques and online banking portals
 </li>
 <li>
 Coordinate cheque preparation and obtain required approvals/signatures.
 </li>
 <li>
 Process utility bill payments for all project sites.
 </li>
 <li>
 Handle employee travel and meal expense reimbursements.
 </li>
 <li>
 Process payments related to FBR taxes, PESSI, and EOBI contributions.
 </li>
 <li>
 Manage project refund claims and related disbursements.
 </li>
 </ul>
 
 
 Vendor &amp; Stakeholder Managent:
 
 
 <ul>
 <li>
 Perform vendor account reconciliations and resolve payment discrepancies.
 </li>
 <li>
 Coordinate with vendors regarding payment-related matters and queries.
 </li>
 <li>
 Liaise with Joint Venture (JV) partners on payment-related issues and settlements.
 </li>
 </ul>
 
 
 Financial Records &amp; Reporting:
 
 
 <ul>
 <li>
 Maintain accurate payment records and supporting documentation.
 </li>
 <li>
 Prepare and post journal entries in the ERP system.
 </li>
 <li>
 Record salary postings and employee-related financial transactions in ERP.
 </li>
 <li>
 Verify and post client payments in the ERP system.
 </li>
 <li>
 Post bank payment transactions and maintain related records.
 </li>
 <li>
 Prepare daily bank position and cash flow reports.
 </li>
 <li>
 Generate project recharge invoices as required.
 </li>
 </ul>
 
 
 Cash &amp; Banking Operations:
 
 
 <ul>
 <li>
 Manage petty cash for all projects and ensure proper documentations.
 </li>
 <li>
 Coordinate with banks for routine operational and financial matters.
 </li>
 </ul>
 
 
 Compliance &amp; Audit Support:
 
 
 <ul>
 <li>
 Ensure compliance with internal controls, financial policies, and statutory requirements.
 </li>
 <li>
 Assist auditors by providing required documentation and resolving audit observations and queries.
 </li>
 <li>
 Support finance-related compliance activities and reporting requirements.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 <ul>
 <li>
 Master degree in Finance, Accounting, Commerce, or a related.
 </li>
 <li>
 field.3-4 years of relevant experience in Accounts Payable or Finance Operations.
 </li>
 <li>
 Proficiency in ERP systems and Microsoft Excel.
 </li>
 <li>
 Strong analytical, organizational, and reconciliation skills.
 </li>
 <li>
 Excellent attention to detail and ability to meet dead lines.
 </li>
 <li>
 Good communication and stakeholder management skills.
 </li>
 </ul>
</div>

Finance Associate - Accounts Payable

Recruitment360

Location: G-8 Markaz, Islamabad Job Type: Full-Time (Onsite) Working Hours: 12:00 PM &ndash; 9:00 PMAbout the RoleRexen Consultancy is looking for a detail-oriented and motivated Associate Accountant to join our growing finance team. The ideal candidate should be ACCA Qualified or Part-Qualified with a solid understanding of accounting principles and excellent analytical skills. This role offers an excellent opportunity to work in a dynamic environment while gaining hands-on experience in financial operations and reporting.Key Responsibilities<ul><li>Record and maintain day-to-day financial transactions accurately.</li><li>Prepare journal entries, ledgers, and account reconciliations.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Perform bank reconciliations and resolve discrepancies.</li><li>Support month-end and year-end closing activities.</li><li>Maintain accurate financial records and supporting documentation.</li><li>Assist in budgeting, forecasting, and financial analysis.</li><li>Coordinate with internal departments regarding financial matters.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support external and internal audits by providing required documentation.</li><li>Perform other accounting and finance-related tasks assigned by management.</li></ul>Requirements<ul><li>ACCA Qualified or ACCA Part-Qualified.</li><li>Bachelor's degree in Accounting, Finance, or a related field will be an added advantage.</li><li>1&ndash;3 years of relevant accounting experience preferred (fresh ACCA-qualified candidates with strong knowledge are encouraged to apply).</li><li>Good understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Good communication and teamwork skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>What We Offer<ul><li>Attractive salary package.</li><li>Professional growth and learning opportunities.</li><li>Supportive and collaborative work environment.</li><li>Exposure to international business operations and accounting practices.</li><li>Career advancement opportunities within the organization.</li></ul>Work Location: In person

Associate Accountant

UT Management

As a Associate Accountant, you will play a crucial role in overseeing and maintaining the financial health of our various Engineering projects. Your expertise in accounting will ensure that project budgets are adhered to and all financial transactions are accurately recorded and reported. Your daily responsibilities will include managing budgets, conducting financial analysis, and reporting on project status to ensure our projects are financially sound and compliant with industry standards.Key Responsibilities<ul><li>Prepare and maintain project budget forecasts, actuals, and variance analyses</li><li>Monitor project expenditures to ensure compliance with approved budgets</li><li>Review and approve invoices and ensure timely payment to suppliers and contractors</li><li>Prepare monthly financial reports on project performance for management review</li><li>Assist in the month-end and year-end financial closing processes</li><li>Collaborate with project managers to provide insights on cost control and financial planning</li><li>Ensure that all financial activities align with company policies and accounting standards</li><li>Perform reconciliations of project accounts as necessary</li><li>Support the senior team in ad-hoc reporting and financial analysis</li><li>Maintain comprehensive project documentation for audit purposes</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum of 3 years of experience in project accounting or related finance role</li><li>Strong knowledge of accounting principles and practices related to project management</li><li>Proficiency in accounting software and Microsoft Office applications (especially Excel)</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and manage multiple projects simultaneously</li><li>Effective communication skills, both written and verbally</li><li>Experience in the Managing Engineering Consulting Projects is a plus</li></ul>Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Adam Smith International

<div>SEZ Incentives Phase Out &amp; Transition Plan &ndash; Senior Associate, Legal Analysis
Background
The Revenue Mobilisation, Investment and Trade (REMIT) Programme, funded by the UK's Foreign, Commonwealth &amp; Development Office (FCDO) and implemented by Adam Smith International (ASI), provides technical assistance to the Government of Pakistan to improve the business environment, attract investment, and support sustainable economic growth.
Pakistan's Special Economic Zones (SEZs) framework is governed through a complex legal and regulatory architecture spanning federal and provincial legislation, rules, notifications, contractual arrangements, and administrative instruments. As part of Pakistan's commitments under the IMF programme, the Government is undertaking a comprehensive SEZ Phase-Out Implementation Plan to transition away from profit-based incentives toward a rules-based, fiscally sustainable framework anchored in cost- and performance-based facilitation.
The implementation of this transition requires a detailed review of the legal and contractual framework governing SEZs to assess the implications of proposed reforms, identify legal risks and constraints, and ensure compliance with domestic laws, investor protections, and existing contractual commitments. This includes analysing the legal basis of existing incentives, grandfathering provisions, contractual obligations, and the legislative changes required to support the transition process.
As part of this effort, REMIT seeks to engage a Senior Associate &ndash; Legal Analysis to support the legal and regulatory assessment of Pakistan's SEZ regime and contribute to the development of practical and implementable legal reform recommendations.
Job Summary
The objective of the assignment is to provide legal and regulatory analysis to support the Government of Pakistan in assessing the legal implications of the SEZ Phase Out and Transition Plan, with a particular focus on Phase A (Planning and Assessment) of the IMF-mandated reform programme.
The Senior Associate &ndash; Legal Analysis will support the Board of Investment (BoI), the Special Investment Facilitation Council (SIFC), and the broader technical team by reviewing the legal and contractual framework governing SEZs, identifying legal constraints and reform requirements, and assessing the implications of proposed policy changes. The Associate will analyse federal and provincial legislation, rules, regulations, contracts, and incentive arrangements to support the development of a legally sound and implementable transition framework.
The Associate will work closely with the SEZ Policy &amp; Governance Lead, Institutional Analysis Expert, Fiscal &amp; Incentives Expert, and other members of the technical team to ensure that proposed reforms are legally robust, practical, and aligned with Pakistan's broader investment and economic reform objectives.
Duties and Responsibilities
The Senior Associate &ndash; Legal Analysis will be responsible for supporting the legal assessment component of the SEZ Phase-Out and Transition Plan.
Key duties and responsibilities include:<ul><li>Review federal and provincial SEZ legislation, regulations, rules, notifications, and related legal instruments governing SEZs.</li><li>Analyse the legal basis of existing fiscal and non-fiscal incentives provided under the SEZ framework.</li><li>Assess legal implications associated with the transition from profit-based incentives to cost and performance-based facilitation mechanisms.</li><li>Review investor agreements, developer agreements, leases, licences, and other contractual arrangements to identify legal obligations and potential reform constraints.</li><li>Analyse grandfathering provisions, contractual protections, and legal commitments relevant to the phase-out of existing incentives.</li><li>Identify legal risks, implementation challenges, and areas requiring legislative, regulatory, or administrative reform.</li><li>Support the preparation of the SEZ Transition Concept Note by providing legal analysis and recommendations.</li><li>Conduct legal research on international good practices relating to SEZ reform, investment facilitation, and incentive transition frameworks.</li><li>Participate in consultations and engagement sessions with federal and provincial governments, legal experts, SEZ authorities, developers, enterprises, and other stakeholders.</li><li>Assist in developing legal reform options and implementation pathways to support the transition framework.</li><li>Prepare legal assessment reports, briefing notes, presentations, and supporting documentation for decision-makers.</li><li>Provide technical quality assurance for legal and regulatory deliverables and ensure consistency with broader policy, institutional, and fiscal reform recommendations.</li><li>Work closely with other technical experts and the REMIT team to ensure alignment between legal, institutional, fiscal, and policy reform proposals.</li></ul> 
Qualifications and Experience<ul><li>Advanced university degree in Law, Public Policy, Governance, Economics, or a related discipline.</li><li>Demonstrated understanding of legal and regulatory frameworks governing investment, economic development, and public sector reforms.</li><li>Around 8-10 years of professional experience in legal research, regulatory analysis, policy review, or legislative reform.</li><li>Experience reviewing legislation, regulations, contracts, and legal instruments and translating legal findings into practical policy recommendations.</li><li>Familiarity with investment laws, public sector governance frameworks, and economic regulatory systems.</li><li>Experience supporting governments, development partners, consulting firms, or donor-funded programmes will be an advantage.</li><li>Knowledge of SEZ legal frameworks, investment facilitation mechanisms, and public-private contractual arrangements will be an advantage.</li><li>Strong legal drafting, analytical, report-writing, and presentation skills.</li><li>Excellent analytical and stakeholder engagement skills, with the ability to work effectively within multidisciplinary technical teams.</li></ul>
Reporting Line<ul><li>The Senior Associate &ndash; Legal Analysis will work closely with the REMIT team and will report to the REMIT Team Lead and Investment Climate Lead. The assignment will require close engagement with key government stakeholders, along with presentation and review of deliverables by the REMIT team, FCDO, and other relevant stakeholders.</li><li>Closing Date: 30th June 2026</li></ul></div>

Senior Associate, Legal Analysis - REMIT Programme

Eposmatic (Pvt) Ltd

Technical Support Associate (Software Operations)Job Type: Full-Time Location: Islamabad Shift: 05:30PM - 02:30 AMAbout the RoleWe are seeking a proactive and detail-oriented Technical Support Associate to assist customers with software-related inquiries while ensuring accurate data management within our systems.Key Responsibilities<ul><li>Respond to customer queries through phone, email, and messaging platforms.</li><li>Guide clients through software usage and troubleshoot common issues.</li><li>Document support activities and maintain customer records.</li><li>Perform data entry tasks with a high degree of accuracy.</li><li>Coordinate with internal teams to resolve customer concerns efficiently.</li></ul>Requirements<ul><li>Bachelor's degree preferred.</li><li>Good understanding of computer applications and MS Office.</li><li>Strong communication and customer service skills.</li><li>Ability to multitask and work in a fast-paced environment.</li><li>Previous experience in customer support or data management is an advantage.</li></ul>Pay: Rs30,000.00 - Rs50,000.00 per monthWork Location: In person

Technical Support Associate

Explore 274+ Accounts associate in Pakistan this July. Find roles across top companies and apply now to boost your career.

274 accounts associate jobs In Pakistan

Accounts Associate

Accounts Associate (ACCA)

Finance Associate - Accounts Payable

Associate Accountant

Associate Accountant

Senior Associate, Legal Analysis - REMIT Programme

Technical Support Associate