accountant

assistant manager finance & accounting Jobs in Islamabad

assistant manager finance & accounting

accountant (tax expert) Jobs in Islamabad

accountant (tax expert)

accountant/bookkeeping associate Jobs in Islamabad

accountant/bookkeeping associate

accounts and finance intern Jobs in Islamabad

accounts and finance intern

bookkeeper

confidentioal

Accountant / Bookkeeper (UK Market Specialist)We are hiring an experienced Accountant/Bookkeeper with in-depth knowledge of the UK market to manage accounting, VAT, payroll, and tax compliance for our UK clients. The ideal candidate will handle end-to-end bookkeeping, prepare and submit VAT/payroll returns, produce management accounts, and ensure full compliance with HMRC requirements.Key ResponsibilitiesVAT &amp; Tax Compliance<ul><li>Register, manage, and deregister companies for various VAT schemes (Standard, Cash Accounting, Flat Rate, Marginal).</li><li>Prepare, reconcile, and submit quarterly VAT returns (zero-rated, standard-rated, imports/exports, acquisitions).</li><li>Reconcile VAT control accounts, track deadlines, and respond to HMRC queries.</li><li>Draft corporation tax calculations and returns.</li><li>Familiarity with VTT Final Accounts is preferred.</li></ul>Bookkeeping &amp; Accounting<ul><li>Maintain sales/purchase ledgers, process invoices, payments, and credit notes.</li><li>Perform bank, petty cash, and expense reconciliations.</li><li>Reconcile debtors, creditors, VAT, PAYE, and other control accounts.</li><li>Post journals, accruals, prepayments, and maintain fixed asset registers.</li><li>Produce trial balance, draft accounts, and monthly management accounts.</li><li>Run year-end procedures in Sage.</li></ul>Payroll Management<ul><li>Manage monthly payroll, employer registrations, and employee onboarding.</li><li>Process salaries, payslips, statutory payments (SSP, SMP, SPP), and BACS transfers.</li><li>Update records for new starters and leavers, ensure RTI compliance (FPS, EPS).</li><li>Handle year-end payroll tasks including P45s and P60s.</li><li>Experience with Moneysoft Payroll is an advantage.</li></ul>Client Communication &amp; Administration<ul><li>Liaise with clients to collect required documents and provide support.</li><li>Maintain and update client records on CRM systems (preferably Bright Manager).</li><li>Ensure accurate data processing and compliance with company procedures.</li></ul>Skills &amp; Requirements<ul><li>Proficient in Sage 50 Accounts, Sage 50 Payroll, QuickBooks, Xero, Excel, VTT Final Accounts, and payroll software (Moneysoft preferred).</li><li>Strong knowledge of UK VAT, PAYE, and payroll legislation.</li><li>Excellent reconciliation, reporting, and analytical skills.</li><li>Strong communication and client relationship management skills.</li><li>Experience with Bright Manager CRM is a plus.</li></ul>Job Details<ul><li>Job Type: Full-time</li><li>Work Location: Rawalpindi &amp; Islamabad (On-site)</li></ul>Job Type: Full-timeWork Location: In person

Practise Accountant/Bookkeeper for UK Clients only

janizain64@gmail.com

Full time Office Job:The ideal candidate will work onsite as Full charge bookkeeper on Quickbooks online with preparing financial reports and statements, bank reconciliations.Requirements:<ul><li>CA/ ACCA part qualified with extensive Quickbooks online experience</li><li>Minimum 2-3 year&rsquo;s experience required of providing accounting services to international clients</li><li>Must be good at speaking English and should be able to write professional emails without any grammar and spelling mistakes.</li><li>Core Software Proficiency: QuickBooks Online, Xero, Wave, AppFolio, MS Excel</li><li>Knowledge of Accounting Policies: Should be familiar with GAAP.</li></ul>Specific Skills and experience :<ul><li>Expert in Fixing and arranging totally messed up books and resolving bank reconciliation errors and discrepancies without any supervision</li><li>Must have ability to understand Real Estate and Ecommerce CRM integrations with with Quickbooks online or Xero</li><li>Must have Experienced in Past years Catchup with self exploring and providing solutions to clients issues.</li><li>Accounts Payable/Receivable management</li><li>English should be at least 7 out of 10 overall (please don't apply if your English communication is not good)</li><li>Finding, investigating and fixing incorrect transactions in reconcile bank CC account</li></ul>*Shift Timing : 3pm to 12amWorking Days: Mon-SatLocation: Gulberg IslamabadJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthExperience:<ul><li>Quickbooks Online: 1 year (Required)</li></ul>Work Location: In person

Accountant/Bookkeeping Associate

HostBreak.com

Position: Part-Time Accountant Company: HostBreak Web Technologies (IT &amp; Web-Hosting) Location: Remote/Hybrid &ndash; Bahria Town Phase 6 Islamabad Hours: 2 hours per day (between 10:00 AM &ndash; 5:00 PM PKT, Mon&ndash;Fri)Key Responsibilities<ul><li>Manage daily bookkeeping and monthly financial statements in QuickBooks Online.</li><li>Prepare and file income tax, sales tax, and withholding statements in compliance with Pakistan tax laws (FBR, PRA/SRB, etc.).</li><li>Reconcile bank accounts, customer invoices, vendor payments, and inter-company transfers.</li><li>Generate periodic management reports (cash flow, P&amp;L, balance sheet).</li><li>Support annual audits and coordinate with external auditors/tax consultants.</li><li>Implement best practices for internal controls and document accounting processes.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or ACCA/CA Inter (preferred).</li><li>5+ years of accounting experience, ideally in IT, SaaS, or export services.</li><li>Deep knowledge of Pakistan tax system: income tax, sales tax, and e-filing compliance.</li><li>QuickBooks expert (desktop &amp; online), able to create custom reports and automation.</li><li>Proficiency in MS Excel/Google Sheets for financial analysis.</li><li>Strong attention to detail, confidentiality, and ability to work independently during flexible 2-hour windows.</li></ul>Nice-to-Have<ul><li>Experience with international remittances and export incentives (IT export codes, Payoneer/Stripe/Paypal).</li><li>Understanding of IFRS and management reporting for multi-entity setups (US/UK subsidiaries).</li></ul>Compensation<ul><li>Negotiable based on experience.</li></ul>Job Type: Part-timePay: Rs25,000.00 - Rs40,000.00 per monthExpected hours: 12 per weekApplication Question(s):<ul><li>Briefly describe your recent experience filing income tax and sales tax returns in Pakistan. Which FBR portals and e-filing processes have you used?</li><li>Share an example of a complex task you have completed in QuickBooks (e.g., custom reporting, multi-currency reconciliation, or automated recurring entries).</li><li>Can you commit to working at least 2 hours daily between 10:00 AM and 5:00 PM (Mon&ndash;Fri)? Please specify your preferred time slot.</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: In person

Part-Time Accountant

Maeme's Limited

We're Hiring: AccountantLocation: IslamabadFull-TimeExperience: 2-3 yearsH.H Tech Solution is looking for a detail-oriented, reliable, and proactive Accountant to join our growing team. If you're passionate about financial accuracy and compliance, we want to hear from you!Key Responsibilities:&middot;Bookkeeping,Manage day-to-day accounting operations.&middot;Prepare financial statements and reports.&middot;Handle accounts payable and receivable.&middot;Reconcile bank statements.&middot;Assist with budgeting, audits, and tax preparations.&middot;Ensure compliance with local, state, and federal regulations.Requirements:&middot;ACCA, Bachelor's degree in Accounting, Finance, or related field.&middot;[2+] years of accounting experience.&middot;Proficiency in accounting software (e.g.,Capium, QuickBooks, Tally, SAP).&middot;Strong analytical and organizational skills.&middot;Excellent attention to detail.Apply Now: Send your Resume at,E.mail: hhtechsolution01@gmail.comWhatsApp: +923174967217Inbox: https://lnkd.in/eFXMBNqDJob Type: Full-timeWork Location: In person

Accountant

AEDesign (Pvt) Ltd

AE Design Pvt. Ltd is seeking a detail-oriented and experienced Accountant to join our team in Islamabad.Key Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Handle daily cash transactions and manage petty cash</li><li>Prepare and reconcile bank statements</li><li>Assist in budgeting, forecasting, and financial reporting</li><li>Process invoices, payments, and payroll</li><li>Ensure compliance with accounting policies and tax regulations</li><li>Maintain records for audits and support during audit processes</li></ul>Requirements:<ul><li>Education: B.Com in Accounts (or equivalent)</li><li>Experience: Minimum 3 years of accounting experience</li><li>Must have: Proven experience in cash handling</li><li>Strong knowledge of accounting software (e.g., QuickBooks, Excel)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Kalon chemicals Company

Position Title: Accountant Location: islamabad Job Type: Full-timeAbout the RoleWe are looking for a detail-oriented and experienced Accountant to manage financial records, handle day-to-day accounting operations, and ensure compliance with applicable regulations. The ideal candidate will have strong analytical skills, sound knowledge of accounting principles, and the ability to work accurately under deadlines.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounts.</li><li>Prepare and analyze financial statements, balance sheets, profit &amp; loss statements, and cash flow reports.</li><li>Handle accounts payable, accounts receivable, and bank reconciliations.</li><li>Ensure compliance with tax regulations and assist in preparing tax returns.</li><li>Monitor company expenses, budgeting, and forecasting.</li><li>Assist in preparing audit reports and coordinate with external auditors.</li><li>Process payroll and maintain employee financial records (if applicable).</li><li>Generate management reports to support decision-making.</li><li>Implement and maintain internal financial controls and procedures.</li><li>Support management with financial insights for business planning.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or ACCA/CA/ICMA preferred).</li><li>Proven work experience as an Accountant or in a similar role.</li><li>Strong knowledge of accounting principles, practices, and financial reporting standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, ERP, or similar).</li><li>Excellent MS Excel and MS Office skills.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work independently and as part of a team.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Growth and career development opportunities.</li><li>A professional and supportive work environment.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In personApplication Deadline: 16/09/2025

PRCS

<div><div><div><div>Posted date</div> <div>12th September, 2025</div> <div>Last date to apply</div> <div>21st September, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Accounting/Auditing
</div></div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div></div></div></div><div></div>
 <div>Location: PRCS NHQ, Islamabad 
Contract Period 01.09.2025 to 31.12.2025. 
Department Finance &amp; Accounts 
Reporting to: HOD-Finance

Organization Vision 
Saving lives, uniting people and changing minds for healthy, safe and resilient communities.

Organization Mission

The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers. 
 
Specific Duties, Responsibilities, and Accountabilities
<ul>
<li>To follow and implement the Pakistan Red Crescent Society (PRCS) and donors Financial and accounting rules and procedures while preparing expenditure reports.
</li>
<li>Checking the quality of vouchers and deciding whether vouchers are fit for entry into the booking system according to PRCS Financial Procedures and Donor requirements.
</li>
<li>Responsible to maintain the bank account designated by PRCS for the PRCS funded projects by preparing bank payment, bank receipt and all related adjustments.
</li>
<li>Responsible for monthly Bank reconciliation, bank account duly matching with funds reconciliation (10th of every month).
</li>
<li>Responsible for ensuring financial reporting to PRCS on agreed formats on monthly basis and as per agreed deadlines.
</li>
<li>Responsible to disseminate and ensure compliance of donor formats, checklist, deadlines and budgetary detail as per MOU
</li>
<li>Ensure all documents are translated into English.
</li>
<li>Identify missing supporting documents, highlight, and follow up on those not in line with financial guidelines for the monthly closings, and inform the PRCS Finance Manager, PRCS Program Managers, PRCS Coordinator Finance &amp; Administration, and PRCS Program Managers regarding any irregularities.
</li>
<li>To ensure the correct tax deduction and deposits (on supplies, Services, salaries, and lease agreements). To ensure that tax challans are attached to the concerned invoices.
</li>
<li>To ensure the attachments of employment contracts of staff with January pay slips and December pay slips.
</li>
<li>To ensure attachment of the notifications to salary slips for any increase in salaries.
</li>
<li>Responsible to assist Program Managers in budget preparation and consolidation as per donor requirement.
</li>
<li>Responsible for assisting Program Managers in preparing, consolidation and subsequent submission of program wise Funds Request to PRCS and regular follow up on it.
</li>
<li>Responsible for ensuring transfer of funds to branches once received from the PRCS.
</li>
<li>Ensure contractual compliance as part of the voucher verification, this involves checking the existing contracts, Payment schedules, and whether Taxation terms are respected.
</li>
<li>Responsible for managing and filing records of related programs and projects. Maintain a proper filing system in accordance with filing best practices, donor document retention policies, and PRCS guidelines.
</li>
<li>General office correspondence with donors on daily basis.
</li>
<li>Updates sharing meeting with PRCS Finance and Program on weekly basis
</li>
<li> Develop and maintain a filing and archiving system (both physical and digital) for financial records, ensuring easy retrieval and compliance with audit requirements.
</li>
<li>Support internal and external audit processes by preparing schedules, providing documentation, and addressing audit queries in a timely manner.
</li>
<li>Conduct periodic spot checks on branches and field offices to ensure compliance with PRCS and donor financial procedures.
</li>
<li>Monitor advances given to staff and third parties, ensuring timely settlement and accurate recording.
</li>
<li>Assist in capacity building of field staff and branch finance focal persons on financial compliance, reporting, and documentation standards.
</li>
<li>Support in financial risk identification and propose mitigation measures (e.g., exchange rate risks, liquidity risks).
</li>
<li>Ensure fixed assets and inventory records are regularly updated and reconciled with the finance system.
</li>
<li>Contribute to continuous improvement of financial systems, tools, and reporting templates to enhance efficiency and accuracy.
</li>
<li>Liaise with procurement and logistics units to ensure proper linkage between financial records and procurement documentation.
</li>
<li>Maintain confidentiality and ensure ethical handling of all financial information.
</li>
<li>Ensure monthly and Annual reconciliation of the Donor funds with Branches
</li>
<li>Ensure monthly and Annual reconciliation of the Donor funds with Monthly financial report.</li></ul> 

Education
<ul>
<li>Masters Degree or equivalent in finance or accounting
</li>
</ul>Experience
<ul>
<li>At least 3 years of professional experience in related field (good accounting experience)
</li>
</ul>Skills / Knowledge
<ul>
<li>Strong interpersonal skills, communication skills, and ability to work in a team.
</li>
<li>Openness to change and ability to receive/integrate feedback.
</li>
<li>Ability to work under pressure and stressful situations.
</li>
<li>knowledge of Accounting Concepts, Financial Management, Financial System and advance use of MS office.
</li>
<li>Experience of working for the RC/RC Movement is a strong asset.
</li>
<li>Travelling: As and when required</li></ul></div>

Explore 11+ Bookkeeper in Islamabad this September. Find roles across top companies and apply now to boost your career.

11 bookkeeper jobs IN Islamabad

Practise Accountant/Bookkeeper for UK Clients only

Accountant/Bookkeeping Associate

Part-Time Accountant

Accountant

Accountant

Accountant

Accountant