accountant

accounts officer

cost controller

finance associate

account officer

bookkeeper

HiRe Solutions

<p><b>US Based Company:</b> Alpha Hire Solutions<br/><b>Position Type:</b> Full-Time</p><p><b>Shift Timing: </b>6pm-2am (PKT)<br/><b>Salary: </b>PKR45,000 - 50,000 (Based on skills &amp; potential)</p><p><b>About the Role</b></p><p>Alpha Hire Solutions is looking for a smart, detail-oriented, and growth driven <b>Bookkeeper / Accountant </b>who is eager to build a strong career in finance and accounting. Whether you are a fresh graduate or have up to 6&ndash;12 months of experience, if you have strong fundamentals and a passion for accuracy, we would love to hear from you.</p><p>This role is ideal for someone who enjoys working with numbers, maintaining financial discipline, and contributing to an organized, high-performing team.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate and up to date financial records</li><li>Record daily transactions with proper documentation</li><li>Manage accounts payable and receivable efficiently</li><li>Perform bank reconciliations and ledger reviews</li><li>Assist in preparing monthly financial reports</li><li>Generate invoices and monitor payment follow-ups</li><li>Ensure compliance with accounting standards and internal policies</li><li>Support senior management with financial data and insights</li></ul><p><b>What We&rsquo;re Looking For</b></p><ul><li>Fresh graduate <b>(BBA / BS Accounting &amp; Finance) or 6&ndash;12 months</b> of relevant experience</li><li>Strong command of Microsoft Excel (formulas, data handling, pivot tables)</li><li>Hands-on experience or working knowledge of accounting software such as Zoho Books or QuickBooks</li><li>Strong numerical accuracy and analytical mindset</li><li>High level of integrity and attention to detail</li><li>Ability to manage time effectively and meet deadlines</li><li>A proactive attitude and willingness to learn</li></ul><p><b>Why Join Us?</b></p><ul><li>Competitive salary package (up to PKR 50,000)</li><li>Opportunity to gain practical exposure in a professional environment</li><li>Career growth and skill development</li><li>Supportive and performance driven workplace culture</li></ul><p>If you are ambitious, organized, and ready to grow in your accounting career, apply now and become part of a company that values precision, professionalism, and progress.</p><p><b>Apply by sending your CV to:</b> hiresolutions.co@gmail.com</p><p><b>Subject Line:</b> <b>Application -Bookkeeper / Accountant</b></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Bookkeeper / Accountant

Maeme's Manchester

<p>We are seeking a qualified and detail-oriented <b>Certified Chartered Accountant</b> with proven experience working with UK companies. The ideal candidate will have strong bookkeeping and reconciliation expertise and hands-on experience using <b>Capium software</b>.</p><p>This role requires a proactive professional who can manage financial records accurately, ensure compliance with UK regulations, and provide reliable financial reporting.</p><p><b>Key Responsibilities</b></p><ul><li>Perform full-cycle bookkeeping for UK-based clients</li><li>Manage bank, supplier, and customer reconciliations</li><li>Prepare and maintain accurate financial records</li><li>Work extensively with <b>Capium software</b> for accounting and compliance tasks</li><li>Prepare VAT returns and assist with tax-related matters (UK standards)</li><li>Support preparation of financial statements and management reports</li><li>Ensure compliance with UK accounting regulations and standards</li><li>Liaise with clients and provide financial insights where necessary</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li>Must be a <b>Certified Chartered Accountant (ACA / ACCA or equivalent)</b></li><li>Minimum 3 years of experience working with UK companies</li><li>Strong practical experience in bookkeeping and reconciliations</li><li>Hands-on experience with <b>Capium software</b></li><li>Excellent knowledge of UK accounting standards and tax regulations</li><li>Strong analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul><p><b>How to Apply</b></p><p>Please send your <b>resume</b> at</p><p>Email: hhtechsolution01@gmail.com</p><p>Whatsapp: +923174967217</p><p>Job Types: Full-time, Part-time</p><p>Work Location: In person</p>

Accountant

Simcoe IT

<p><b>Accountant &ndash; Full-Time (On-Site) &ndash; F-10, Islamabad</b></p><p><b>Location:</b> F-10 Markaz, Islamabad<br/><b>Job Type:</b> Full-time (On-site)<br/><b>Schedule:</b> Monday to Saturday<br/><b>Timings:</b> 11:00 AM &ndash; 8:00 PM<br/><b>Salary:</b> PKR 50,000 &ndash; 80,000 per month<br/><b>Experience Required:</b> 2&ndash;3 Years<br/><b>Qualification:</b> BS in Accounting or Finance</p><p><b>Job Summary</b></p><p>We are hiring a reliable and detail-oriented <b>Accountant</b> to manage daily accounting operations. The ideal candidate must have <b>2&ndash;3 years of hands-on experience</b> and strong knowledge of accounting principles and financial reporting.</p><p>This is a full-time, office-based role in <b>F-10, Islamabad</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain daily financial records and bookkeeping</li><li>Record income and expense transactions</li><li>Manage accounts payable and receivable</li><li>Prepare monthly financial reports</li><li>Reconcile bank statements</li><li>Maintain ledgers and vouchers</li><li>Assist in payroll processing</li><li>Ensure accurate documentation of financial data</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>BS in Accounting or Finance (Mandatory)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Strong understanding of accounting principles</li><li>Experience with accounting software (QuickBooks, Xero, Zoho, etc.)</li><li>Proficiency in MS Excel</li><li>Strong attention to detail and accuracy</li><li>Ability to meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs80,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant: 2 years (Required)</li></ul><p>Location:</p><ul><li>Islamabad (Required)</li></ul><p>Work Location: In person</p>

Accountant – Full-Time (On-Site)

DigitalTolk

<div><p><b>About DigitalTolk</b></p><p>
At <b>DigitalTolk</b>, we help thousands of people every day by breaking down language barriers. Our smart, tech-driven platform connects language professionals with customers across Sweden through a seamless matching system &mdash; it&rsquo;s like Uber for interpretation and translation services.</p><p>
We&rsquo;ve been recognized with several prestigious awards, including:</p><ul><li><p><b>
Super Gazelle 2021</b> &ndash; <i>Dagens Industri</i></p></li><li><p><b>
Future Gazelle 2021</b> &ndash; <i>Dagens Industri</i></p></li><li><p><b>
Best in Industry 2018</b> &ndash; <i>Post and Telecom Authority</i></p></li><li><p><i>
Young Entrepreneur of the Year 2022</i></p></li></ul><p><b>
About the Role</b></p><div><p>
We are seeking a detail-oriented <b>Accountant with hands-on experience in Swiss accounting </b>standards and full-cycle Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have practical experience working with Bexio and/or Abacus and a strong understanding of Swiss financial regulations.</p></div><div><p>
DigitalTolk Group has recently acquired companies in DACH (including Switzerland) and our Finance department is growing to support accounting across the region. In the coming year, we will make additional acquisitions in the country and this role will own the integration of the accounting of these companies into the group.</p></div><div><p><b>
Key Responsibilities</b></p></div><div><ul><li><p>
Fully own accounting in Switzerland for multiple legal units
</p></li></ul></div><div><ul><li><p>Manage in-housing of accounting of acquired companies in the country</p></li></ul></div><div><ul><li><p>
Manage full-cycle Accounts Receivable and Accounts Payable processes</p></li></ul></div><div><ul><li><p>
Prepare and maintain accurate financial records in accordance with Swiss accounting standards (OR)</p></li></ul></div><div><ul><li><p>
Perform bank reconciliations and monthly closing activities</p></li></ul></div><div><ul><li><p>
Support month-end and year-end closing processes</p></li></ul></div><div><ul><li><p>
Prepare VAT returns in compliance with Swiss regulations</p></li></ul></div><div><ul><li><p>
Ensure proper documentation and compliance with Swiss financial and tax requirements</p></li></ul></div><div><ul><li><p>
Coordinate with auditors and external stakeholders when required</p></li></ul></div><div><ul><li><p>
Handle payroll and employee insurances for staff in the country</p></li></ul></div><div><ul><li><p>
Maintain and manage accounting systems (Bexio / Abacus)</p></li></ul></div><div><p><b>
Requirements</b></p></div><div><ul><li><p>
Proven experience in Swiss accounting</p></li></ul></div><div><ul><li><p>
Hands-on experience with <b>Bexio and/or Abacus</b></p></li></ul></div><div><ul><li><p>
Experience handling full-cycle AR/AP</p></li></ul></div><div><ul><li><p>
Strong understanding of Swiss VAT and regulatory requirements</p></li></ul></div><div><ul><li><p>
Experience with monthly and annual financial closings</p></li></ul></div><div><ul><li><p>
Strong attention to detail and accuracy</p></li></ul></div><div><ul><li><p>
Good communication skills in English (German or French is a plus)</p></li></ul></div><div><p><b>
Preferred Qualifications</b></p></div><div><ul><li><p>
Degree in Accounting, Finance, or related field</p></li></ul></div><div><ul><li><p>
Swiss accounting certification or equivalent experience</p></li></ul></div><div><ul><li><p>
Experience working in SMEs or international environment</p></li></ul></div><div><ul><li><p>
3-6 years of working experience</p></li></ul></div></div>

Remote Accountant (Bexio / Abacus Experience)

Rehab Initiative

<div><div><div><div><b>Posted date</b></div> <div>5th February, 2026</div> <div><b>Last date to apply</b></div> <div>5th 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>Accounting/Auditing
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>We are looking for a competent Accounts Officer to handle the following:</p>
<p>
The candidate must possess an M. Com or MBA qualification with a minimum of 3 to 5 years of relevant experience. Preference will be given to candidates with proficiency in QuickBooks and other accounting software and strong knowledge of the Chart of Accounts.</p>
<ul>
<li><p>Daily bookkeeping and record maintenance.</p>
</li>
<li><p>Tax deduction and timely submission as per prevailing laws.</p>
</li>
<li><p>Preparation and filing of monthly, quarterly, and annual tax returns.</p>
</li>
<li><p>Monthly, quarterly, and annual reporting to management.</p>
</li>
<li><p>Regular updating and compliance of EOBI matters.</p></li></ul></div><p></p>

Accounts Officer

Magna Foodservice Limited

<p><b>Job description</b></p><p>The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p><b>Responsibilities</b></p><ul><li>Prepare annual statutory accounts.</li><li>Generate monthly or quarterly management accounts.</li><li>Submit quarterly VAT returns.</li><li>Conduct bank reconciliations.</li><li>Maintain and update fixed asset records.</li><li>Manage ledgers.</li><li>Produce budgets and forecasts.</li><li>Oversee cash flow and bank balances.</li><li>Liaise with Companies House and other entities.</li><li>Provide support for Accounts Administrator duties, including payroll and other responsibilities.</li></ul><p><b>Qualifications</b></p><ul><li>Experienced &amp; Qualified Accountant <b>(ACCA, CA, ICMA).</b></li><li>Ability to interpret and analyze financial statements and periodicals</li><li>Familiarity with accounting software such as NetSuite or Xero.</li><li>Strong communication skills to engage confidently with managers and external stakeholders.</li></ul><p>Industry</p><ul><li>Food and Beverage Services</li></ul><p>Job description</p><p>The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p><b>Responsibilities</b></p><ul><li>Prepare annual statutory accounts.</li><li>Generate monthly or quarterly management accounts.</li><li>Submit quarterly VAT returns.</li><li>Conduct bank reconciliations.</li><li>Maintain and update fixed asset records.</li><li>Manage ledgers.</li><li>Produce budgets and forecasts.</li><li>Oversee cash flow and bank balances.</li><li>Liaise with Companies House and other entities.</li><li>Provide support for Accounts Administrator duties, including payroll and other responsibilities.</li></ul><p><b>Qualifications</b></p><ul><li>Experienced &amp; Qualified Accountant <b>(ACCA, CA, ICMA).</b></li><li>Ability to interpret and analyze financial statements and periodicals</li><li>Familiarity with accounting software such as NetSuite or Xero.</li><li>Strong communication skills to engage confidently with managers and external stakeholders.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Cowlar Design Studio Pvt Ltd

<p>Cowlar is a venture-funded, Y-combinator start-up delivering world-class engineering solutions in Enterprise software, Internet of things (IoT), Machine Learning, Robotics, Industry 4.0, and associated fields. Our exceptional team uses engineering best practices and a first-principles approach to solving complex problems and deliver enterprise-scale projects at startup speeds.</p><p>With a culture that empowers big ideas and a focus on making our people the best version of themselves through continuous upskilling and enablement, we believe this is a place where exceptional talent comes together to make magic happen across multiple verticals. We&rsquo;re looking for like-minded people who understand our mission and are willing to become part of the journey. Cowlar (Pvt) Ltd is a subsidiary of Cowlar Inc. (USA).</p><p>We&rsquo;re looking for people who are not afraid of learning something new, who can read docs, watch tutorials and teach themselves quickly. You must be familiar with agile development and reporting requirements. The ideal candidate should be self-driven and motivated. We want to work with people who realize their own potential and can execute quickly. We do not compromise on quality and your role should be to maintain the already excellent software development best practices being used at our organization.</p><p><b>About the Role:</b><br/>We are looking for a diligent and detail-oriented Account Officer to join our finance team. The ideal candidate will demonstrate a strong commitment to integrity and uphold the highest moral values in all financial dealings. This role requires hands-on experience with bookkeeping, managing day-to-day banking operations, and supporting accurate financial record-keeping. Account Officer will play a vital part in maintaining the accuracy and reliability of our financial data while ensuring compliance with company policies and procedures.</p><p><b>Primary Responsibilities: </b></p><ul><li>Collect financial data such as incoming and outgoing payments</li><li>Assisting in the execution of end-to-end monthly financial closing, including general accounting and bookkeeping.</li><li>Assisting team to ensure all transactions are properly recorded, in the accounting system, and that ledger accounts are accurate.</li><li>Working with Global Accounting processes such as keeping records of our Qatari entity, their accounting and tax principles.</li><li>Assisting in Payroll transactions with end-to-end verification</li><li>Maintains general ledger by transferring subsidiary account summaries.</li><li>Collect financial data such as incoming and outgoing payments</li><li>Enter this data into software</li><li>Ensure compliance of federal regulations and law for all transactions</li><li>Keep track of accounting tasks and deadlines</li><li>Balances subsidiary accounts by reconciling entries.</li><li>Maintains historical records by filing documents</li><li>Creating and Managing (Electronics &amp; Physical files) for receipts history</li><li>Creating CPRs and getting them signed by each vendor during cash transactions</li><li>Assisting in preparing month-end journal entries i.e Financial Statements,, reconciling balance sheet accounts, and provide monthly close deliverables.</li><li>Processing Invoices, keeping track of all invoice data, and follow-ups on outstanding payments. Maintaining relations with Local &amp; international vendors for fluent transactional processes</li><li>Tracking expenses, and reconciling employee reports with receipts and company policies.</li><li>Ensuring all employees have existing relevant bank accounts and getting their new bank accounts created if non-existent</li><li>Assisting in reconciling bank statements with the company's financial records. Identify and resolve discrepancies between bank records and accounting records.</li><li>Implementation of policies and procedures as they relate to accounting rules and changes. Automating the procedures.</li><li>Patching up with the latest accounting regulations, industry trends, and best practices, ensuring compliance and recommending necessary adjustments as needed.</li><li>Fostering a positive and engaging work environment, promoting teamwork and a strong sense of accountability.</li></ul><p><b>General Requirements:</b></p><ul><li>High Integrity and Moral values.</li><li>Extremely high attention to detail.</li><li>Strong <b>numerical and analytical skills. </b>Should be good at Maths!</li><li>Ability to <b>work independently with minimal supervision</b> while maintaining accountability</li><li>Team-oriented mindset with a <b>collaborative approach</b> to problem-solving and reporting</li></ul><p><b>Necessary Skillset Required:</b></p><ul><li>Experience with working on Google Sheets &amp; Microsoft Excel efficiently.</li><li>Familiarity with software such as QuickBooks, Zoho, and other accounting or ERP tools commonly used for financial management and reporting.</li><li>Experience in operating Online Banking portals - Both local and International.</li><li>Experience in running day to day bank operations such as cash withdrawals, pay order submissions, Invoice submissions, etc.</li><li>Experience with With Holding Taxation processes.</li></ul><p><b>Education required</b></p><p>Education is flexible; However Bachelor's degree in Commerce or ACCA is preferred.</p><p><b>Experience required</b></p><p>Fresh to 3 years in IT or Banking sectors.</p><p><b>Perks</b></p><ul><li>Opportunity to work &amp; grow with a Y-Combinator backed Founder who has been doing startups for more than a decade</li><li>More than 90% of customers are based in the USA (get exposure working on cutting-edge/disruptive tech)</li><li>Opportunity to travel abroad and gain invaluable exposure</li><li>We have offices in Pakistan, Qatar &amp; America.</li><li>Experience Hyper-growth in your career based on the Silicon Valley mindset</li><li>A strong base salary</li><li>Flexible working hours</li><li>High performance oriented and resilient work environment / workstation</li><li>Company Issued Laptops/ Electronic Devices based on need and performance</li><li>Free Food ( Breakfast / Lunch / Dinner/ Snacks/ Fruits and Beverages)</li><li>24/7 Access to the office</li><li>Performance base paid cool-off period</li><li>Dedicated time / Access to a plethora of Learning Resources</li><li>Knowledge base mini library present at the office</li><li>Fastest network (internet) in Pakistan</li><li>Medical insurance, treatment and employee care for astronauts</li><li>Overnight Stay Facilitation: Sleeping pods and Lockers</li><li>Recreational activities / trips</li><li>Highest Grade Massage Chairs</li><li>Gaming corner - PS5</li><li>Insured parking space</li><li>Support team available for facilitation of employees</li><li>Taxation, Accounts and legal assistance for the employees.</li><li>The best work culture/team environment in the world! Primed to set you up for either running your own company or being a C-Level Executive in one.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs200,000.00 per month</p><p>Work Location: In person</p>

Account Officer

Explore 10+ Bookkeeper in Islamabad this February. Find roles across top companies and apply now to boost your career.

10 bookkeeper jobs In Islamabad

Bookkeeper / Accountant

Accountant

Accountant – Full-Time (On-Site)

Remote Accountant (Bexio / Abacus Experience)

Accounts Officer

Accountant

Account Officer