accountant

accountant assistant

accounts executive

accounts officer

assistant accountant (male) Jobs in Rawalpindi

assistant accountant (male)

accounts receivable specialist

Inspired Solutions Provider

An Accounts Executive is responsible for managing accounting tasks, financial record-keeping, reporting, and ensuring the accuracy and compliance of financial transactions for a company. The role often supports senior finance staff and interacts with internal teams, vendors, customers, and sometimes auditorsAccounting &amp; Record keeping<ul><li>Maintain accurate books of accounts, ledgers, and journals.</li><li>Record day-to-day transactions including sales, purchases, receipts, and payments.</li><li>Reconcile bank statements and financial records.</li><li>Prepare and post journal entries, vouchers, and ledger entries.</li><li>Accounts Payable &amp; Receivable</li><li>Handle accounts payable (supplier/vendor payments) and accounts receivable (customer billing and collections).</li><li>Ensure invoices are issued and payments are followed up on time.</li><li>Prepare ageing reports for payable and receivables.</li></ul>Location Lahore &amp; RawapindiJob Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Last Salary</li></ul>Expected Salary Location How many days you can join us ?Work Location: On the road

Account Executive (Lahore & Rawalpindi)

Bbm solutions

Responsibilities:<ul><li>Submit and follow up on medical claims to ensure timely payment.</li><li>Resolve billing discrepancies and insurance denials.</li><li>Manage accounts receivable and monitor AR aging.</li><li>Maintain accurate billing records and generate reports.</li></ul>Requirements:<ul><li>Proven experience in medical billing and AR.</li><li>Knowledge of medical coding, insurance, and billing software.</li><li>Detail-oriented with strong communication skills.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Medical Billing Executive/ AR Specialist

Shopin ecom

We are seeking a highly organized and analytical Accountant to oversee and manage the company&rsquo;s financial operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting strategic financial decision-making. This role requires strong attention to detail, problem-solving skills, and the ability to work independently while coordinating with cross-functional teams.Key Responsibilities:<ul><li>Prepare, review, and post journal entries, payment vouchers, and receipt vouchers.</li><li>Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.</li><li>Perform monthly, quarterly, and annual bank reconciliations.</li><li>Prepare monthly financial statements including Profit &amp; Loss, Balance Sheet, and Cash Flow reports.</li><li>Ensure accurate recording of all financial transactions in accounting software (e.g., Zoho, QuickBooks, or ERP systems).</li><li>Monitor and reconcile general ledger accounts.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Prepare tax calculations, assist in tax filings, and ensure compliance with statutory regulations.</li><li>Handle payroll processing and related reconciliations (if applicable).</li><li>Coordinate with auditors and provide required documentation during internal and external audits.</li><li>Supervise and guide junior accounting staff where required.</li><li>Maintain organized financial records and documentation for audit and reporting purposes.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA Inter preferred).</li><li>2&ndash;4 years of relevant accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel (Advanced formulas, Pivot Tables, data analysis).</li><li>Experience with accounting software (Zoho Books, QuickBooks, or similar ERP systems).</li><li>Strong analytical and problem-solving skills.</li><li>High level of accuracy, confidentiality, and integrity.</li><li>Ability to manage deadlines and multitask effectively.</li></ul>What We Offer:<ul><li>Market competitive salary.</li><li>Professional growth and leadership opportunities.</li><li>Exposure to financial reporting, compliance, and audit processes.</li><li>Collaborative and supportive work environment.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

AlgoRepublic Private limited

Accounts Payables ● Review PDFs of incoming supplier invoices and upload them to Ramp (our Bill Pay system) ● Pay supplier invoices by using supplier portal and emailing supplier accountants ● Process credit card charges in Ramp ● Match supplier invoices to credit card charges in Ramp ● Categorize credit card charges on Ramp to Quickbook categories ● Reconcile supplier statements ● Handle supplier payment inquiries over email ● Calculate royalties owed to licensing companies and artists each quarter and generate invoices for each using Excel ● Email invoices to licensing companies and artists ● Pay royalties owed to licensing companies and artists using Ramp ● Maintain up to date royalty payment records using Airtable Accounts Receivable ● Review autogenerated invoices for accuracy and send invoices to customers on Quickbooks ● Manage customer payment terms (e.g., Net 30, Net 60) on Quickbooks ● Monitor invoice aging reports ● Send follow up emails to customers on overdue payments and share follow up information (e.g., PO numbers, invoice links) as necessary ● Process incoming payments and payment remittance statements from customers in Quickbooks ● Maintain up to date customer payment records in Quickbooks ● Send updated Certificates of Insurance and/or W9 forms to our customers upon request Month End Close / Bookkeeping ● Complete onboarding transition with Pilot (our current accounting firm) ● Update revenue and COGS data in Airtable prior to month end close ● Prepare and post journal entries in Quickbooks ● Update P&amp;L, Balance Sheet, and Cash Flow Statement in Quickbooks every month based on pre-determined methodologies for each line item; US GAAP focused ● Review and categorize expenses in Ramp ● Reconcile bank and credit card statements ● Review P&amp;L with Finance Lead for accuracy and anomalies ● Update balance sheet based on inventory value on quarterly basis using Excel and Quickbooks Taxes ● Monitor and prepare sales tax filings for each state that reaches nexus as necessary ● Prepare documents and coordinate with our CPA to file yearly corporate tax return Payroll ● Prepare biweekly payroll for full-time and part-time employees Data Support &amp; Financial Planning and Analysis ● Perform structured data entry tasks related to accounting and new customer onboarding ● Maintain and update internal spreadsheets and Airtable data ● Develop financial reporting for leadership ● Create budget vs actual reports ● Analyze spending patterns and trends Required Qualifications ● 3+ years of hands-on bookkeeping or accounting support experience ● Strong working knowledge of US GAAP for small businesses ● Previous experiencing using Quickbooks for another business or startup ● Advanced proficiency with Microsoft Excel (e.g., lookups, pivot tables, data validation) ● Experience with bill pay systems (e.g., Ramp, Brex, Bill.com or similar); Ramp is preferred ● Comfortable communicating with suppliers and customers via email and phone about invoices and payments ● Professional written and verbal English communication skills Preferred Qualifications ● Experience with Airtable or similar database/spreadsheet tools ● Experience working with e-commerce and/or consumer brands ● Familiarity with platforms that integrate with accounting systems (e.g., Shopify to QuickBooks or similar) ● Background in remote work environments across multiple time zones Preferred Working Style ● Highly organized, detail-oriented, and reliable; low error rate in financial data ● High degree of ownership and accountability for assigned tasks ● Able to work independently with minimal supervision once ramped ● Strong communicator who is collaborative and responsive ● Process-oriented but also comfortable improving and redesigning workflows ● Curious and proactive about testing new tools (especially AI-enabled tools) to improve efficiency and accuracy ● Comfortable in a fast-paced, evolving environment and open to feedback and iteration Skills Required ● QuickBooks ● Excel Nice to Have Skills ● Ramp ● Airtable ● ChatGPT, Claude, Gemini, or other AI tools ● Numeral (or similar sales tax software) ● Zapier Time Zone Requirements ● Must be available between 9-10am ET or 3:30-4:30pm ET daily on weekdays to meet with Finance Lead ● Frequency of live meetings needed: Every weekday for initial 3-6 months; ramp down to 3 live meetings per week for the following 6 monthJob Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>QuickBooks, Ramp, and Airtable: 3 years (Required)</li><li>Ramp to Quickbook categories: 2 years (Required)</li><li>US GAAP : 2 years (Required)</li><li> , lookups, pivot tables, data validation): 3 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: Hybrid remote in Rawalpindi

Accountant ( Female)

Meds IT Nexus

Meds Nexus is a US-based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Senior A/R Specialist / Medical Billing Professionals with experience in working with US-based Medical Billing Companies. Prospect should have experience in Billing, AR, Denial Management, Appeals, Good Excel, and reporting skills.Candidates should meet the following criteria to qualify for the job:Review patients&rsquo; Claims for accuracy and completeness and obtain any missing informationKnowledge of insurance guidelines, especially Medicare and state MedicaidFollow-up on unpaid claims within the standard billing cycle timeframeCheck each insurance payment is for accuracy and in compliance with the contract discountCall insurance companies regarding any discrepancy in payments if necessaryIdentify and bill secondary or tertiary insurance counts that are to be reviewed for insurance or patient follow-upAnswer patient or insurance telephone inquiries about assigned accounts.To Communicate Effectively with Team Lead and Manager.To perform the Account Receivables, Denial Management, and Appeal Management.To maintain the protocols and documentation of each performed task.Any other task as assigned by the management.Strong verbal communication skills (English) will be a plus.Job Specification:Excellent working knowledge of EHRs &amp; Medical Billing Software like OfficeAlly, AdvancedMD, eCW Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder Pro, Payer Portals, and other related tools and software.Good knowledge of Medical Billing and CodingDenial management and AppealAuthorizationsResearch and Management ReportingStrong verbal (English) and written communication (Good Typing speed).Meds It Nexus provides a great career path and our employees are compensated with competitive compensation commensurate with their experience, please let us know if you are in the market to work as a Medical Billing /Senior A/R Specialist. We prefer prospects seeking full-time employment.Job Rewards and Benefits:- Paid Leaves- HR Bonus- Loan Policy- Advance Salary- Yearly Loyalty Rewards- Leave Encashment- Inflation Bonus- Promotion- Increments- Medical (TBD)- Employee Equity Funds Program (EEFP)- Saturday and Sunday Off- Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)Send your resume to: careers@medsnexus.comContact Information:- Phone: 051 889-2889Job Type: Full-timeJob Type: Full-timeWork Location: In person

Senior AR Specialist - Medical Billing

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 5:30 PM to 02:30 AM (night shift)Job Type: Full-timeJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant (Male)

Alpha Beta Partners Ltd (UK based company)

Introduction to CompanyEstablished in 1989, Metropolitan Warehouse &amp; Delivery (MWD) is a leading provider of premier White Glove furniture delivery services in the USA. With operations in 44 cities across the USA and a dedicated team of over 1,200 professionals, MWD specializes in ECommerce furniture delivery, warehousing, and comprehensive white-glove delivery solutions.Job Specifications<ul><li>Time: 5:00 PM - 2:00 AM</li><li>Location: Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li>Job Type: Onsite - Full Time</li><li>Education: ACCA, CA, CMA</li><li>Experience: Minimum of 3 year of relevant experience in Accounting &amp; Finance field</li><li>Skill Set: English Communication, Microsoft Dynamics, IFRS Knowledge</li></ul>Job DescriptionWe are seeking an experienced Finance Officer with a minimum of 3 year of expertise in the Accounting &amp; Finance field to join our dynamic finance team. The ideal candidate will possess a strong background in managing financial transactions, reconciliations, cash management, and possess hands-on experience in various financial processes.Key Responsibilities:Financial Transaction Management:<ul><li>Oversee and manage day-to-day financial transactions, ensuring accuracy and compliance with company policies and financial regulations.</li><li>Perform reconciliations of financial data, including daily, monthly, and yearly transactions to ensure consistency and accuracy.</li></ul>Bank and Credit Card Reconciliations:<ul><li>Demonstrate proficiency in bank and credit card reconciliations, ensuring that all transactions are properly accounted for, and discrepancies are promptly addressed.</li><li>Conduct vendor analysis to optimize vendor relationships and expenses.</li></ul>Invoice Processing:<ul><li>Process invoices efficiently, from initial data entry to obtaining necessary approvals and monitoring timely payments.</li><li>Address any discrepancies or issues with invoices promptly and professionally.</li></ul>Financial Dispute Resolution:<ul><li>Act as a point of contact for resolving financial disputes, working collaboratively with internal and external stakeholders to achieve mutually beneficial solutions.</li></ul>Accounts Payable and Receivable:<ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively.</li></ul>Support for Finance Manager and Executives:<ul><li>Assist the Finance Manager and executives with special projects and tasks as required, providing valuable insights and analysis.</li></ul>Financial Software Proficiency:<ul><li>Utilize accounting and financial software to manage financial data and generate reports.</li><li>Stay updated on the latest features and enhancements of financial software tools.</li></ul>Employee Benifits<ul><li>Market Competetive Salaries</li><li>Promotions &amp; Yearly increments (Based on Performance)</li><li>EOBI &amp; Gratuity</li><li>2 Yearly Bonuses</li><li>Medical Insurance (Employee, Spouce &amp; Children)</li><li>Life Insurance</li><li>Employee Health Care Program (Gym, Kitchen/Mess Services, Inhouse doctor)</li><li>Employee Social Activity Program (Tours, Office Celebrations, Team collaboration)</li></ul>Job Type: Full-timePay: Rs85,000.00 - Rs110,000.00 per monthExperience:<ul><li>Finance &amp; Accounting: 3 years (Required)</li></ul>Language:<ul><li>Professional English (Required)</li></ul>License/Certification:<ul><li>ACCA , CA , CMA (Required)</li></ul>Location:<ul><li>Rawalpindi Gpo (Required)</li></ul>Work Location: In person

Finance Officer

Explore 64+ Accounts receivable specialist in Rawalpindi this March. Find roles across top companies and apply now to boost your career.