account officer Jobs in Islamabad Pakistan

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accounts manager

AM Enterprises

<p><b>Job Overview</b></p><p>We are a growing Cement, Steel / Stationery Business and retail company based in <b>DHA Phase 5 (Islamabad)</b> and looking for a <b>hands-on Accounts Manager</b> to manage day-to-day accounting and inventory operations. This is a <b>fully on-site role</b>, and the selected candidate must be willing to <b>reside in Islamabad</b>.</p><p><b>Salary will be competitive and above market for the right candidate.</b></p><p><b>Key Responsibilities</b></p><ul><li>Maintain <b>inventory records</b> (inward, outward, adjustments)</li><li>Handle <b>accounts payable and receivable</b></li><li>Perform <b>monthly inventory stock-taking</b> and reconciliation</li><li>Maintain books of accounts and supporting documentation</li><li>Coordinate with management on inventory planning and controls</li><li>Ensure accuracy of daily accounting entries</li><li>Reconcile bank statements, cash on hand, and general ledger accounts, and investigate and resolve any discrepancies. Prepare basic weekly/ <b>monthly reports</b> related to inventory and accounts</li><li>Work on <b>improving existing accounting processes</b></li><li>Assist in the <b>implementation, optimization, or improvement of accounting software</b></li><li>Ensure complete <b>compliance with FBR</b> regulations, including timely filing of sales tax returns, income tax returns, and related tax documentation.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Accounts Manager

TT Technologies pvt Ltd (PhoneCase.pk)

<p><b>About Us:</b></p><p>ThinkTrek (TT Technologies) Pvt. Ltd is a growing e-commerce company managing multiple online stores in Pakistan and UAE. We are looking for a detail-oriented and proactive Accounts Manager to join our Islamabad team.</p><p><b>Key Responsibilities</b>:</p><ul><li>Manage day-to-day accounting operations of multiple e-commerce stores.</li><li>Record and reconcile financial transactions in Quick Books Online.</li><li>Maintain accurate books of accounts, ledgers, and financial statements.</li><li>Monitor accounts payable/receivable and bank reconciliations.</li><li>Generate periodic financial reports and assist with audits.</li><li>Prepare monthly staff salaries and manage payroll records.</li><li>Ensure compliance with accounting standards and company policies.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 1 year of experience in managing company accounts/books.</li><li>Hands-on experience with Quick Books Online (mandatory).</li><li>Strong understanding of bookkeeping, financial statements, and reconciliations.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred).</li><li>Excellent organizational and communication skills.</li><li>Ability to work independently with attention to detail.</li></ul><p>Job Type: Full-time (Office-based)</p><p>Location: E-11 Markaz, Islamabad</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Rastgar Engineering Company pvt ltd

<p>Company Description Hasnaat Brothers Construction Co. (Pvt) Ltd. (HBCC) is a contracting firm specializing in delivering professional services and analytical expertise for civil engineering projects. The company prioritizes innovative and effective solutions that address critical challenges while meeting clients&rsquo; unique needs. HBCC is committed to robust project governance throughout the entire project life cycle, ensuring collaboration among various services and agencies. By fostering ethical and efficient practices, HBCC aims to be a trusted partner that truly understands clients&rsquo; businesses and project requirements. Role Description This is a full-time role for an Account Specialist based on-site in Islamabad. The Account Specialist will manage and maintain client accounts, handle financial transactions, and provide exceptional customer service. Daily tasks will include analyzing data, addressing customer inquiries, and ensuring the timely resolution of any account-related issues. The role also involves collaborating with various teams to uphold client satisfaction and project efficiency. Key Responsibilities &amp; Qualifications Strong analytical skills to evaluate data and solve account-related challenges. Excellent communication skills to engage effectively with clients and internal teams. Proficiency in finance and account management to oversee client transactions and budgets. Experience in customer service and an ability to build and maintain client relationships. Familiarity with civil engineering or construction project management is a plus. Manage overall accounting operations including AP/AR, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Monitor project-wise budgets, costing, and expense control Coordinate with project sites for daily progress reports and financial updates Ensure proper recording and verification of site expenses and material costs Handle contractor, subcontractor, and vendor payments and reconciliations Ensure compliance with Income Tax, Sales Tax, Withholding Tax, and other statutory regulations Maintain strong knowledge of SHMA requirements and related financial/legal documentation Prepare cash flow forecasts and financial projections Liaise with auditors, banks, and regulatory authorities Support management in financial planning and strategic decision-making Master&rsquo;s degree in Finance, Business Administration, or a related field is preferred. Must have 4-5 years of experience OFFICE LOCATION: G-13/4 ISLAMABAD. (ON SITE) OFFICE TIMINGS: 9 TO 5, MONDAY TO SATURDAY you can also share your cv at: hbcchr1234@gmail.com Industry Construction</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs150,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts &amp; Finance: 5 years (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Manager (Female)

Zepto Systems Limited

<p><b>Key Responsibilities:</b></p><ul><li>Manage accounts, ledgers, receivables &amp; payables</li><li>Handle billing, invoicing, recovery &amp; outstanding payments</li><li>Monitor fuel, vehicle &amp; trip-wise costing and profitability</li><li>Prepare financial reports, cash flow &amp; expense analysis</li><li>Bank reconciliation, cheque management &amp; tax compliance</li></ul><p><b>Requirements:</b></p><ul><li>3&ndash;5 years relevant experience (logistics preferred)</li><li>Strong MS Excel &amp; accounting software skills</li><li>Honest, responsible &amp; able to work under pressure</li></ul><p><b>Qualification:</b></p><p>B.Com / M.Com / BBA / MBA (Finance)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts & Finance Manager / Senior Accountant

Tangent Technologies Pvt Ltd

<p>Job description</p><p>We are seeking a detail-oriented and reliable <b>Accounts Officer</b> to manage daily financial operations and ensure accurate record-keeping. The ideal candidate should have strong accounting fundamentals and the ability to handle routine finance tasks independently.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain financial records and ledgers</li><li>Prepare invoices, payments, and bank reconciliations</li><li>Manage accounts payable and receivable</li><li>Assist in monthly and annual financial reporting</li><li>Ensure compliance with company policies and accounting standards</li><li>Support audits and tax-related documentation</li></ul><p><b>Requirements</b></p><ul><li><b>3+ years of accounting experience</b></li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Strong knowledge of accounting principles</li><li>Proficiency in accounting software and MS Excel</li><li>High attention to detail and accuracy</li><li>Good organizational and time management skills</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>what is your current salary package </li><li>what is your expected salary package </li><li>How much experience do you have </li><li>Our office is located in I 9/ 3 Islamabad are you willing for onsite job </li></ul><p>Work Location: In person</p>

Accounts Officer

Indus Hospital & Health Network

<div><div><div><div><b>Posted date</b></div> <div>23rd February, 2026</div> <div><b>Last date to apply</b></div> <div>4th March, 2026</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Development Sector
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p><b>Education:</b></p>
<p>
ACCA, CA Finalist, MBA</p>
<p><b>
Relevant Experience:</b></p>
<p>
 3 years of experience in Donor Agency's grant-funded project with similar role. Articles completed from reputed firm will be preferred</p>
<p><b>
Job Description:</b></p>
<div>
<ul><li><b>Financial Management:</b></li></ul>
</div><ul><li><b>Payables&rsquo; Management:</b><div>
<ul><li>Review of vendor payments to ensure they are made on timely basis after due verification.</li></ul>
<ul><li>Assist in resolution of queries before payment processing &amp; giving advice to PSM</li></ul>
<ul><li>Ensuring all payments are made with appropriate supporting duly verified by relevant deptt</li></ul>
<ul><li>Review for completeness of Supporting&rsquo;s, &amp; Tax status of vendor, cheque Title, etc.</li></ul>
<ul><li>Ensuring timely disbursements of cheques to vendors &amp; others as per policy time frame</li></ul>
<ul><li>Follow-up on unpresented / long outstanding cheques</li></ul>
<ul><li>Ensuring reimbursement of perdiems and travel expenses claims as per approved policy</li></ul>
<ul><li>Ensuring existence of and compliance of effective controls over all banking transactions</li></ul>
</div></li></ul><ul><li><b>Petty Cash Management</b></li>
</ul><div><ul><li>Implementation of Petty Cash Imprest system in eight self-implemented districts</li></ul>
<ul><li>Review of petty cash advance requests &amp; replenishments as per imprest limit for PMU, two Provincial offices, and eight Self-implemented districts for compliance with petty cash policy.</li></ul>
<ul><li>Capacity Building by guiding new SID&rsquo;s staff on Petty Cash policy and recurring expenses for allowed &amp; disallowed expenses and flow of financial documentation.</li></ul>
<ul><li>Timely provision of advances to districts</li></ul>
<ul><li>Provision of accurate templates to be used for IOU Forms / Vouchers &amp; Expense Summary to new SIDs</li></ul>
</div><ul><li><b>Employee Advances Management:</b></li>
</ul><div><ul><li>Review advance requests received from PMU, two Provincial Offices &amp; eight Self -implementation districts for provision of budget approvals.</li></ul>
<ul><li>Review of approvals from Department Heads &amp; Project Director before payment</li></ul>
<ul><li>Review of party wise ledgers for all District Coordinators of SIDs, Admin Assistants &amp; Provincial Managers of two provincial offices for their timely adjustments as per policy.</li></ul>
</div> <ul><li><b>Payroll Processing:</b></li>
</ul><div><ul><li>Review / Rechecking Monthly Payroll for calculation of EOBI, PF, PF Loans, Expense Reimbursements, Employee advance adjustments, and tax deductions.</li></ul>
<ul><li>Review of Recon from Last month payroll to current month payroll</li></ul>
<ul><li>Review of Payroll in GL to ensure it is booked against correct budget Lines</li></ul>
<ul><li>Ensure Payroll is signed by Signatories as approved limits</li></ul>
<ul><li>Check Calculation of final settlement of employees &amp; coordinate with Karachi office for payment of P.F.</li></ul>
<ul><li>Coordination with Bank for provision of Payroll Transfer instructions to credit employees accounts.</li></ul>
</div><ul><li><b>Grants&rsquo; Receipt Recording &amp; Disbursements</b></li>
</ul><div><ul><li>Ensuring accurate recording of donations received for grant as per grant notification using correct exchange rates</li></ul>
<ul><li>Review of cash disbursement requests of SRs</li></ul>
<ul><li>Reporting to Multiple Donors as per specified template</li></ul>
<ul><li>Ensuring grant disbursements are processed as per approved request received in designated bank accounts of SRs</li></ul>
<ul><li>Reporting of Grants&rsquo; Receipts above PKR 5 Million to TIH Karachi HO as per requirement on Monthly Basis</li></ul>
</div><ul><li><b>Taxation &amp; Tax Reporting:</b></li>
</ul><div><ul><li>Close liaison with supply chain and procurement department to provide value input of sales tax and withholding tax exemption available to TIH on procurement of goods and services</li></ul>
<ul><li>Ensuring application of correct tax percentages on deduction of withholding and sales tax for filers and non-filers</li></ul>
<ul><li>Ensuring deposit of WHT and Sales tax withheld on timely basis of Govt. of Pakistan treasury</li></ul>
<ul><li>Review of tax reporting for WHT &amp; SST deducted for submission to Karachi HO on monthly basis</li></ul>
</div><ul><li><b>GL / Accounting System Maintenance:</b></li>
</ul><div><ul><li>Prepare and Update Chart of Account &amp; Cost Centers in Accounting System as per approved budget line and GF reporting requirements.</li></ul>
<ul><li>Review of all system generated vouchers for their accuracy for account codes / budget lines, cost centers,</li></ul>
<ul><li>Updating / Maintaining GL by opening new account codes after validating the request</li></ul>
<ul><li>Updating / Maintaining GL by opening new cost centers after validating the request</li></ul>
<ul><li>Review of Access rights for Data Entry Users</li></ul>
</div><ul><li><b>Coordination with Banks / Head Office:</b></li>
</ul><div><ul><li>Coordination with Banks for new account openings,</li></ul>
<ul><li>Resolving queries CBC calls for clearance of Cheques</li></ul>
<ul><li>Liaison with concerned person in TIH Karachi for maintenance of proper receipt and dispatch record of payment vouchers and cheques</li></ul>
<ul><li>Liaison with TIH Karachi for Signing of bank cheques from signatories</li></ul>
<ul><li><b>Budgeting</b><div>
<ul><li>i. Ensuring correct budget code allocation for all payments / disbursements in coordination with Sr. Grants Coordinator</li></ul>
<ul><li>ii. In absence of Sr. Grants Coordinator preparation of Variance analysis reports for actual and budgeted expenses i.e. budget line item wise and provide HO reports.</li></ul>
</div></li></ul><ul><li><b>Capacity Building of Finance Staff:</b></li></ul>
</div><div><ul><li>i. Review need for Finance Staff training by identification of weak areas.</li></ul>
<ul><li>ii. Conduct inter-department capacity building exercise for new joiners.</li></ul>
<ul><li><b>Support to Provincial &amp; District Offices &amp; SRs:</b><div>
<ul><li>i. Coordination with Provincial offices of GF Malaria Project in KPK &amp; Baluchistan and eight district offices therein for their financial queries and providing guidance for their resolution.</li></ul>
<ul><li>ii. Review of financial documentation of FPHC &amp; BRSP as per guidelines of GF Malaria Grant along with personal visits at their respective offices</li></ul>
</div></li></ul><ul><li><b>Audit Coordination &amp; Support:</b></li></ul>
</div><div><ul><li>i. Act as Lead coordinator for Grant external audits</li></ul>
<ul><li>ii. Coordination with Internal Audit for all Pre &amp; Post audit issues.</li></ul>
</div>
<p>Conduct Quarterly SR financial reviews &amp; report findings</p>
<div><b>
Note: &ldquo;Indus Hospital &amp; Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.&rdquo;</b></div></div><p></p>

Assistant Manager-Finance (Islamabad).

Bionic Talent

<div>
 <strong>
  About the client:
  <br/>
  <br/>
 </strong>
 Our client operates a retail business with a high volume of daily transactions, including bank, credit card, and inventory-related activity. The business relies on structured systems and internal managers to handle ordering and operations, and is now seeking additional remote support to strengthen inventory accuracy and financial verification.
 <br/>
 <br/>
 <strong>
  About the role:
  <br/>
  <br/>
 </strong>
 We are seeking a reliable, detail-oriented
 <strong>
  Accounts Assistant
 </strong>
 to support our client&rsquo;s retail operations. The primary focus of this role is to act as a third-party verifier to ensure inventory records and financial data accurately match real-time store activity.
 <br/>
 <br/>
 This role requires someone who is methodical, trustworthy, and comfortable working with numbers, spreadsheets, and inventory systems. The candidate will work closely with the client&rsquo;s general manager and store staff to verify inventory counts, manage backlog inventory checks, and flag discrepancies proactively.
 <br/>
 <br/>
 The ideal candidate should be comfortable working remotely, coordinating with on-ground store employees, and maintaining accurate records. Strong attention to detail, clear communication skills, and a long-term mindset are essential for success in this role.
 <br/>
 <br/>
 <strong>
  Experience with inventory systems, bookkeeping support, and Excel-based tracking is highly preferred.
  <br/>
  <br/>
 </strong>
 <strong>
  Fluency In English Is Required.
  <br/>
  <br/>
 </strong>
 <strong>
  What you&rsquo;ll be doing:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Verify inventory records against physical store counts on a weekly category-based schedule.
  </li>
  <li>
   Coordinate with store staff to conduct real-time inventory counts and confirmations.
  </li>
  <li>
   Identify discrepancies between system data and physical inventory and flag issues promptly.
  </li>
  <li>
   Assist with clearing backlog inventory management tasks.
  </li>
  <li>
   Review and reconcile basic financial records related to retail transactions.
  </li>
  <li>
   Ensure accuracy across inventory, bank, and credit card transaction records.
  </li>
  <li>
   Maintain organized records and update spreadsheets or inventory systems as required.
  </li>
  <li>
   Work directly with the manager to support operational accuracy and transparency.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 2&ndash;3 years of experience in inventory management, bookkeeping support, accounting support, or operational finance roles.
  </li>
  <li>
   Strong attention to detail with the ability to spot inconsistencies quickly.
  </li>
  <li>
   Comfortable working with spreadsheets (Excel/Google Sheets) and inventory platforms.
  </li>
  <li>
   Clear and professional English communication skills.
  </li>
  <li>
   A background in accounting is preferred.
   <br/>
   <br/>
  </li>
 </ul>
 Experience with inventory management software is a plus.
 <br/>
 <br/>
 <strong>
  Position:
 </strong>
 Accounts Assistant
 <br/>
 <br/>
 <strong>
  Remote Status:
 </strong>
 Fully Remote
 <br/>
 <br/>
 <strong>
  Working Hours:
 </strong>
 9 am to 5 pm CST
 <br/>
 <br/>
 <strong>
  Salary:
 </strong>
 USD 1,000 - USD 1,200 per month
 <br/>
 <br/>
 <strong>
  Internal Job ID:
 </strong>
 1113
</div>


Accounts Assistant - 1113 - Islamabad, Pakistan

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199 accounts manager jobs In Islamabad Pakistan

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Assistant Manager-Finance (Islamabad).

Accounts Assistant - 1113 - Islamabad, Pakistan