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finance executive

accounts finance executive

Taraz Technologies Pvt. Ltd.

Taraz Technologies has been providing research-oriented power electronics solutions to customers in more than 45 countries. Founded in 2012, Taraz was nominated among Pakistan's top most innovative technology startups. Our manufacturing and R&amp;D facilities are located in Islamabad, Pakistan. Additionally, we've established a new manufacturing facility in Bursa, Turkey, to cater the growing demand for our innovative products.Job Description:As a Accounting Executive, you will support the financial operations of Taraz Technologies, gaining hands-on experience in managing cash flow, supporting import-export documentation, and assisting in procurement processes accounting. This is an exciting opportunity for a self-motivated and analytical individual to grow in a fast-paced, high-impact environment.You&rsquo;ll work closely with the Finance Manager and cross-functional teams to ensure smooth daily operations while learning the ropes of strategic financial management in a global tech company.Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Fresh graduates are encouraged to apply).</li><li>Internship or project experience in accounting, finance, or import/export operations is a plus.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent attention to detail with a passion for financial accuracy.</li><li>Eagerness to learn and grow within a high-performing team.</li><li>Proficiency in Microsoft Excel; familiarity with ERP systems (e.g., Odoo) is a bonus.</li><li>Strong communication skills and a team-player mindset.</li></ul>Responsibilities:<ul><li>Assist in maintaining and analyzing cash flow records, budgets, and financial forecasts.</li><li>Support the preparation of monthly and quarterly financial reports.</li><li>Help process invoices, match them with supporting documents, and ensure proper coding for accounting records.</li><li>Assist in maintaining accurate vendor and customer records.</li><li>Learn and support documentation and compliance processes for import/export activities.</li><li>Support procurement by maintaining vendor records, purchase orders, and payment follow-ups.</li><li>Assist with payroll data entry and record-keeping under supervision.</li><li>Participate in month-end closing processes and bank reconciliations.</li><li>Collaborate with other departments to ensure timely data entry and reporting.</li><li>Contribute to audits and financial reviews by preparing required documentation.</li><li>Be a part of cross-functional projects and continuous improvement initiatives in finance operations.</li></ul>Benefits:<ul><li>USD-pegged competitive starting salary</li><li>Medical, housing, and transportation allowances</li><li>Positive and inclusive work environment</li><li>Mentorship from experienced professionals</li><li>Career growth opportunities in a high-growth tech company</li><li>Hands-on exposure to international finance operations and ERP systems</li></ul>Location:Bahria Town Phase 7, RawalpindiWhy work with us:At Taraz Technologies, we believe work is part of life&mdash;and the people around us matter most. Our culture is built on equality, friendship, and teamwork, empowering us to dream big and do great things. If you&rsquo;re seeking a purpose-oriented life surrounded by inspiring people, Taraz might be your next home.Job Type: Full-timePay: Rs55,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In person

Accounts & Finance Executive

FOREST TOWN

Job Title: Finance ExecutiveCompany Name: Forest TownLocation: 4th Floor, Darwaish Plaza, Opposite DHA II, Main GT Road, Rawalpindi (Head Office)About Us:Forest Town is Pakistan's 1st biophilic housing society, offering picturesque living spaces surrounded by nature. We provide plots on flexible installments, making luxury living affordable for all.Job Description:We are seeking a competent and detail-oriented professional to support our Finance Manager in managing day-to-day financial operations. The ideal candidate will contribute to financial reporting, documentation, data handling, and coordination within the department while ensuring accuracy, confidentiality, and compliance with company policies.Responsibilities:- Assist the Finance Manager in routine financial operations and departmental coordination.- Prepare, maintain, and verify financial documents, records, and reports.- Ensure accurate data entry and maintain proper documentation of financial transactions.- Support budgeting, expense monitoring, and financial analysis activities.- Liaise with internal departments to collect and compile required financial data.- Assist in month-end and year-end closing processes.- Ensure compliance with internal controls, company policies, and audit standards.- Provide administrative and technical support for all finance-related tasks.Requirements:- Bachelor&rsquo;s degree in BBA, Finance, Accounting, or a related field.- 5&ndash;6 years of relevant experience in finance or accounts.- Strong proficiency in MS Office, especially Excel.- Excellent documentation, reporting, and analytical skills.- Ability to work under pressure and handle confidential information with integrity.- Strong communication and coordination abilities.Benefits:- Market Competitive salary commensurate with experience.How to Apply:Please submit your resume mentioning the Job Title &ldquo;FINANCE EXECUTIVE&rdquo; in the subject line and WhatsApp on 03217380302.Job Type: Full-timeAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Finance Executive

Mercium Limited

Job Title: Accounts InternJob Description: We are looking for a motivated Accounts Intern to join our team. This is an exciting opportunity for students or recent graduates who want to gain hands-on experience in accounting and finance while contributing to the smooth operation of our accounting processes.Responsibilities:<ul><li>Assist in maintaining and updating financial records, including accounts payable and receivable.</li><li>Support the team in ensuring accurate financial transactions.</li><li>Help with payment follow-ups and account reconciliations.</li><li>Collaborate with team members to resolve discrepancies.</li><li>Assist in preparing reports and internal audits.</li><li>Learn to draft letters, emails, and other correspondence related to finance.</li><li>Keep track of emails related to invoices, payments, and pre-alerts.</li><li>Support the preparation of annual accounts.</li><li>Follow company policies and accounting standards.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or currently pursuing).</li><li>Basic understanding of accounting principles.</li><li>Good written and spoken English.</li><li>Detail-oriented, honest, and eager to learn.</li><li>Strong work ethic and ability to work in a team.</li></ul>What You Will Gain:<ul><li>Hands-on experience in accounting and finance operations.</li><li>Opportunity to learn from experienced professionals.</li><li>Professional growth and skill development in a supportive environment.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Accounts Intern

Ashar Brooks Ltd. UK

CompanyA rapidly growing UK based accountancy practice is looking to recruit Accountants/ Bookkeeper for their ever-growing Business Services team.You will be trained in general bookkeeping, preparing accounts to trial balance, and preparing VAT returns for a broad range of small to medium sized businesses. The majority of your work will be carried out using Microsoft Excel, Xero and QuickBooks.Job Type: Contract to Permanent/Full-timeLocation: Rawalpindi- Bahria Town phase 4Key Skills<ul><li>MBA (Accounting and finance)</li><li>Bachelor of Accounting and Finance/BBA/B. Com/M.Com</li><li>Basic Accounting Knowledge.</li><li>Minimum 06 months experience is mandatory in relevant field.</li></ul>Duties<ul><li>Daily bookkeeping tasks (Bank rec, supplier &amp; debtors processing)</li><li>Assisting with the preparation of management accounts.</li><li>Accounts email management</li></ul>Job Type: Full-timePay: Rs35,000.00 per monthWork Location: In person

Jnr Accountants/Bookkeeper

HR Ways

Hiring BookKeeper/Accountant - Sage Inacct. Rawalpindi - Onsite &#65279; &#65279;About Our Client: A &#65279;leading &#65279;U.S-based wound care medical billing company. &#65279;&#65279;Role: BookKeeper/Accountant - SAGE Intacct. We are seeking a detail-oriented, experienced Healthcare Bookkeeper / Accountant with hands-on expertise in Sage Intacct. This is a 100% in-office position requiring daily on-site presence and direct collaboration with the finance and operations teams. The ideal candidate will have strong command of GAAP principles, multi-entity accounting, and healthcare revenue cycle processes, and must communicate fluently in English both verbally and in writing.Key Responsibilities<ul><li>Maintain and reconcile general ledger, sub-ledgers, and intercompany accounts in Sage Intacct.</li><li>Prepare and record journal entries for revenue, expenses, accruals, and depreciation.</li><li>Ensure accurate and timely month-end close and financial statement preparation (entity-level and consolidated).</li><li>Perform variance analysis and support management reporting.</li><li>Record and reconcile patient service revenue, contractual adjustments, and bad-debt provisions.</li><li>Manage AR tied to Medicare, Medicaid, commercial, and self-pay payors.</li><li>Reconcile billing system data (EHR / RCM) with Sage Intacct.</li><li>Support FMV studies, MSO management-fee calculations, and cost allocations.</li><li>Oversee vendor setup, invoice coding, and bill payment workflows in Intacct.</li><li>Manage expense classification across departments and entities.</li><li>Reconcile bank and credit-card accounts monthly.</li><li>Utilize Sage Intacct dimensions (Location, Department, Class, Project) for accurate financial tracking.</li><li>Automate recurring entries, approval flows, and reporting.</li><li>Assist in maintaining a standardized chart of accounts and ensuring data integrity across entities.</li><li>Generate custom financial reports and dashboards in Intacct.</li><li>Support audits, tax filings, and internal compliance documentation.</li><li>Maintain up-to-date accounting policies, procedures, and reconciliations.</li></ul>Qualifications<ul><li>Bachelors degree in Accounting, Finance, or related field.</li><li>3-5 years of relevant accounting experience in healthcare, MSO, or multi-entity settings.</li><li>Proficiency in Sage Intacct required including multi-entity consolidations, dimensional reporting, and workflow automation.</li><li>Strong understanding of GAAP and accrual basis accounting.</li><li>Advanced Excel skills (pivot tables, VLOOKUP, conditional logic).</li><li>Excellent written and verbal communication; Fluent English required.</li></ul>Preferred Experience<ul><li>Familiarity with ASC 606 healthcare revenue recognition.</li><li>Experience reconciling EHR / RCM data (specifically NetHealth)</li><li>Exposure to QuickBooks Online Intacct migration or multi-system integrations.</li><li>Understanding of medical practice management, intercompany allocations, and lease accounting.</li></ul>Responsibilities Include:<ul><li>Daily bookkeeping and journal entry posting in Sage Intacct.</li><li>Reconciling bank accounts, intercompany transactions, and vendor bills.</li><li>Supporting month-end close, accruals, and financial reporting.</li><li>Tracking healthcare revenue, contractual adjustments, and bad-debt provisions.</li><li>Collaborating with billing teams to reconcile EHR / RCM data with accounting records.</li><li>Generating reports and dashboards using Intacct dimensions and workflows.</li></ul>Requirements:<ul><li>Bachelors in Accounting, Finance, or related field.</li><li>3+ years of experience in accounting, in healthcare.</li><li>Proficiency with Sage Intacct required.</li><li>Strong Excel and GAAP knowledge.</li><li>Fluent in English (verbal and written).</li><li>Must work US Eastern hours and be present in office daily.</li></ul>What We Offer:<ul><li>Competitive compensation and benefits.</li><li>Paid time off</li><li>Stable, growth-oriented environment with a collaborative team.</li></ul>Other Details: &#65279;Experience: 4+ years &#65279;&#65279;Work Timings:* 5:00 pm - 3:00 am* &#65279;Work Days: Monday - Friday &#65279;Work Mode: Onsite &#65279;Location: Rawalpindi &#65279;*Benefit: Bonuses+Medical*About HR Ways: 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

Healthcare Book keeper

Hirely Consultants

Work Details<ul><li>Location: Bahria Town Phase 7, Rawalpindi.</li><li>Shift: On-site (UK Hours 9am-5PM)</li></ul>Position OverviewHirely Consultants is seeking a Senior Accounts Lead to support the company&rsquo;s financial operations. The role plays a key part in ensuring the accuracy, compliance, and efficiency of both internal and client-related accounting processes.Main Duties<ul><li>Manage daily banking operations and perform reconciliations for both office and client accounts.</li><li>Record and process all accounting transactions accurately and promptly.</li><li>Prepare cheques and handle all office and client payments.</li><li>Process online bank transfers and manage debit/credit card transactions.</li><li>Oversee supplier accounts, office payments, and purchase ledger activities.</li><li>Produce timely management and financial reports.</li><li>Handle payroll processing and ensure accuracy.</li><li>Prepare VAT returns and related submissions.</li><li>Submit monthly billing claims to the Legal Aid Agency.</li><li>Ensure compliance with Solicitors Accounts Rules and other applicable regulations.</li><li>Handle departmental correspondence and documentation.</li><li>Review and improve internal accounting procedures regularly.</li></ul>Requirements<ul><li>Minimum 3 years of relevant experience in accounting or finance.</li><li>Professional qualification in accounting (ACCA qualified or finalist preferred).</li><li>Strong command of accounting principles, bookkeeping, and regulatory standards.</li><li>Proficiency in QuickBooks and MS Excel.</li><li>Excellent attention to detail and organizational ability.</li><li>Capable of working independently and managing multiple responsibilities efficiently.</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior Accounts Lead

Great Pickup Ltd

Location: Pakistan Position: Full-Time Experience Required: Minimum 5 years Software Expertise: QuickBooks (Expert Level)Neyum Technologies Pakistan is looking for an experienced and detail-oriented Bookkeeper to join our growing finance team. The ideal candidate will have a strong command of QuickBooks, excellent organisational skills, and a solid understanding of accounting principles.Key Responsibilities<ul><li>Manage day-to-day bookkeeping operations, including data entry, account reconciliation, and financial record maintenance.</li><li>Handle accounts payable and receivable.</li><li>Prepare monthly financial statements and reports.</li><li>Maintain accurate ledgers and ensure compliance with accounting standards.</li><li>Assist with budgeting, forecasting, and cash-flow tracking.</li><li>Work closely with the finance and management teams to ensure smooth financial operations.</li></ul>Requirements<ul><li>Minimum 5 years of professional bookkeeping experience (Pakistan-based applicants only).</li><li>Expert-level proficiency in QuickBooks (online and/or desktop).</li><li>Strong understanding of accounting principles, ledgers, and financial reporting.</li><li>Excellent attention to detail and ability to manage multiple tasks.</li><li>Strong communication skills and professionalism.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

Bookkeeper

Explore 103+ Accounts finance executive in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi Pakistan this December. Find roles across top companies and apply now to boost your career.