bookkeeper

mr international

We are looking for a detail-oriented and reliable Bookkeeper to manage our financial records and ensure accuracy in all transactions. The ideal candidate should have hands-on experience with modern accounting tools and strong organizational skills.Key Responsibilities<ul><li>Maintain daily financial records and transactions</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements and ledgers</li><li>Prepare financial reports (weekly/monthly)</li><li>Handle payroll processing</li><li>Maintain proper filing of financial documents</li><li>Assist in audits and tax preparation</li></ul>Requirements<ul><li>Experiance Accounting, Finance, or relevant field</li><li>Proven experience as a Bookkeeper or similar role</li><li>Proficiency in QuickBooks, Xero, or Zoho Books</li><li>Strong knowledge of Microsoft Excel</li><li>Familiarity with cloud-based accounting systems</li><li>Understanding of financial regulations and tax laws</li><li>Strong attention to detail and accuracy</li></ul>Pay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Bookkeeper

Cabcall Outsource

Title: Senior Bookkeeper-UK Location: Soan Gardens, Islamabad Working Hours: 1 PM to 9 PM Job type: Full time, On-siteJob OverviewWe&rsquo;re looking for an experienced Bookkeeper who can own day-to-day financial operations across multiple Irish entities. This role is heavily focused on Xero-based bookkeeping, reconciliation cycles, and ensuring financial data integrity by cross-referencing banking activity with dispatch system records.You&rsquo;ll be working closely with the Ireland finance team, supporting weekly, monthly, and quarterly reporting while maintaining audit-ready records at all times.Key ResponsibilitiesTransaction Management &amp; Ledger Maintenance<ul><li>Record and code daily financial transactions in Xero across multiple entities based on banking activity</li><li>Maintain accurate general ledgers for each entity</li><li>Process purchase invoices, supplier payments, and customer subscription/license invoices</li><li>Manage accounts payable and receivable ledgers</li><li>Identify and record customer-specific transactions using banking platform data</li><li>Verify and reconcile EUR and GBP transactions via banking platform (view-only access)</li></ul>Driver Data &amp; Dispatch System Coordination<ul><li>Extract and process weekly driver summary sheets from systems like Autocab, iCabbi, Cordic, or Cab9</li><li>Validate driver data for completeness and accuracy before posting into Xero</li><li>Cross-check driver summaries against customer ledger entries</li><li>Reconcile driver payments with banking activity and flag discrepancies immediately</li></ul>Reconciliation &amp; Financial Controls<ul><li>Prepare weekly bank reconciliation packs for management review</li><li>Perform monthly full ledger reconciliations across all entities</li><li>Assist in quarterly and annual reconciliation cycles, including variance analysis</li><li>Maintain high accuracy in customer ledgers using banking identifiers and driver data</li><li>Ensure all discrepancies, anomalies, or unidentified transactions are flagged promptly</li></ul>Reporting &amp; Financial Support<ul><li>Prepare weekly driver summary reports for management</li><li>Support financial data pack preparation for Dublin finance reviews</li><li>Assist in invoice generation and dispatch</li><li>Track and maintain software license fee costs by entity</li><li>Support VAT return preparation (Irish and UK where applicable)</li><li>Maintain well-organized, audit-ready financial records</li></ul>Governance &amp; Compliance<ul><li>Use banking platform strictly in view-only mode for reconciliation and verification</li><li>Follow group-level financial controls and reconciliation standards</li><li>Maintain strict confidentiality of financial data</li><li>Support audit readiness and internal compliance requirements</li></ul>Requirements<ul><li>Minimum 5 years of bookkeeping experience</li><li>Strong hands-on experience with Xero (non-negotiable)</li><li>Experience handling multi-entity bookkeeping</li><li>Proven experience reconciling EUR and GBP accounts</li><li>Strong attention to detail and accuracy</li><li>Ability to meet strict weekly, monthly, and quarterly deadlines</li><li>Solid experience in invoice processing and ledger management</li><li>ACCA (qualified/part-qualified), AAT, or ICB</li><li>Experience using banking/treasury platforms (e.g., Airwallex or similar)</li><li>Exposure to dispatch/operational systems (Autocab, iCabbi, etc.)</li><li>Experience in tech/platform-based companies</li><li>Familiarity with Irish/UK VAT reconciliation</li><li>Experience in outsourced or white-label finance functions</li><li>Understanding of software license fee accounting</li></ul>Pay: Rs150,000.00 - Rs170,000.00 per monthWork Location: In person

Senior Bookkeeper–UK

JGI Consultants

<div><div><div><div>Posted date</div> <div>16th April, 2026</div> <div>Last date to apply</div> <div>16th May, 2026</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Finance
</div></div> 
<div><div>Type</div> <div>Full Time</div> <div>Position</div> <div>1</div></div></div></div><div></div>
 <div>We are looking for a detail-oriented, process-driven Accountant / Bookkeeper who can take ownership of day-to-day financial operations while maintaining high accuracy, discipline, and accountability.

Key Responsibilities
<ul>
<li>Perform day-to-day bookkeeping in QuickBooks Online (QBO)</li>
<li>Manage bank, credit card, and control account reconciliations
</li><li>Handle accounts payable and receivable processes
</li><li>Prepare and maintain monthly working papers and schedules
</li><li>Assist in monthly management reporting packs
</li><li>Support VAT calculations and submissions (UK-focused)
</li><li>POD Processing &amp; Reconciliation: Receiving, scanning, and reviewing delivery documents (PODs) for signatures and accuracy.</li>
<li>System Recording: Capturing and uploading POD data into transportation management systems.</li>
<li>Missing POD Follow-up: Proactively chasing drivers, subcontractors, or clients for outstanding delivery documentation.</li>
<li>Discrepancy Resolution: Investigating shortages, damages, or wrong deliveries reported on the POD and raising Incident Reports (IR).</li>
<li>Invoicing Support: Ensuring signed PODs are attached to invoices to facilitate timely billing to clients.</li>
<li>Customer Service: Responding to queries from internal stakeholders and external clients regarding delivery status.</li>
<li>Process payroll data and maintain payroll records (preferred)
</li><li>Identify discrepancies and proactively resolve issues
</li><li>Maintain clean, audit-ready records at all times</li></ul> 
<div> 
</div><div>Experience Level: Mid level (3 - 6 years)<div></div><div>Newspapers</div></div>

What We&rsquo;re Looking For
<ul>
<li>Strong hands-on experience with QuickBooks Online (mandatory)
</li><li>Solid understanding of UK accounting principles and VAT
</li><li>Ability to handle high-volume transactional data with accuracy
</li><li>Strong grip on reconciliations (bank, debtor, creditor, intercompany)
</li><li>Comfortable working with deadlines and structured processes
</li><li>High attention to detail and ownership mindset
</li><li>Good written and verbal communication skills</li></ul></div>
 <div>Apply By:

 Share your updated and complete resume at hammadhaq543@gmail.com</div>

Accountant (QBO Focus)

Healthcare Evolutions Medical Group

Job Summary:An Australian medical company, with its office located in E-11, Islamabad, is seeking one Accounts Executive to join our team. Accounts Executive has to manage financial transactions, maintain accurate records, and ensure compliance with financial regulations. The ideal candidate will have strong analytical skills, and the ability to handle multiple financial tasks efficiently.Key Responsibilities:Financial Transactions: Process invoices, payments, receipts, and bank reconciliations.Accounts Payable &amp; Receivable: Manage vendor payments and customer invoices, ensuring timely collections and disbursements.General Ledger Management: Maintain accurate financial records, ensuring completeness and correctness.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Strong knowledge of financial regulations and accounting principles.Excellent analytical, problem-solving, and organizational skills.Minimum of 1 year of Relevant ExperienceMaximum age limit: 30 YearsWillingness to learn and explore new conceptsAbility to learn and adopt new software&rsquo;sStrong attention to detail and accuracy.Ability to work independently and meet deadlines.Good communication skills in English both verbal and written.Location: E-11, IslamabadTimings: 7:00 AM &ndash; 3:30 PMSalary Package: 60K &ndash; 70K PKRIf you meet the criteria and are interested in this opportunity, apply now!Pay: Rs60,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Excellent Academic record</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Accounts Executive/ Book Keeper

BGE Limited

Accountant Required:We are looking for an Accountant with proven expertise in Munshi/QuickBooks and hotel/Guesthouse accounting practices.Salary Range: 50,000 to 85,000+ Incentive (based on experience)Please send your CV to hr@grandberkshire.com with the subject line Accountant.Please only apply if you have at least 2 years relevant experienceJob Type: Full-timePay: Rs50,000.00 - Rs85,000.00 per monthWork Location: In person

Accountant

Virtelligence

We&rsquo;re Hiring: Accountant / Assistant AccountantOnsite &ndash; I-10/3, Islamabad 8:00 PM &ndash; 5:00 AM Virtelligence Inc.Virtelligence Inc. is looking for a detail-oriented and reliable Accountant / Assistant Accountant to support our day-to-day accounting operations.This role is ideal for candidates with hands-on experience in QuickBooks Online, payroll support, invoicing, and reconciliations, and who are comfortable working in a night shift environment.Key Responsibilities<ul><li>Assist in bi-weekly payroll processing and prepare payroll reports</li><li>Maintain records in QuickBooks Online (Accounts Payable, Accounts Receivable, journal entries)</li><li>Perform bank and credit card reconciliations</li><li>Prepare and manage client &amp; contractor invoices (C2C &amp; VMS)</li><li>Track timesheets and expenses and follow up if needed</li><li>Support month-end closing activities (accruals, prepaid expenses)</li><li>Maintain Excel sheets and assist in financial reporting</li></ul>Requirements<ul><li>1&ndash;3 years of experience in accounting or bookkeeping</li><li>Strong knowledge of QuickBooks Online</li><li>Experience in payroll, invoicing, and reconciliations</li><li>Background in IT company / Software House (preferred)</li><li>Good spoken English communication skills (mandatory)</li><li>Proficiency in MS Excel with strong attention to detail</li><li>Ability to work onsite and meet deadlines</li></ul>Preferred<ul><li>Experience with Paylocity or similar payroll systems</li><li>Familiarity with C2C / contract-based accounting</li><li>Bachelor&rsquo;s degree in Accounting or Finance (preferred)</li></ul>Why Join Virtelligence?<ul><li>Professional and structured work environment</li><li>Exposure to international accounting practices</li><li>Growth opportunities within the organization</li></ul>Apply Now: mkhan@virtelligence.comJob Type: Full-timeWork Location: In person

Accountant / Assistant Accountant

Faj IT Solutions

About Us:FAJ Group of companies is a dynamic and rapidly growing e-commerce business, technical services, and IT solutions based in Dubai- UAE, and Islamabad, Pakistan.We specialise in delivering high-quality products, IT solutions, and technical support to our customers, and our commitment to excellence has positioned us as a leader in the industry. With our main office located in Dubai, UAE, we are expanding our team and are currently seeking highly skilled and experienced individuals to join us.Company Name: FAJ IT SolutionsLocation: 3rd Floor, HB Tower, Gulberg Greens Executive Block, IslamabadSend your CV via WhatsApp at +92 341 1410485Job DescriptionWe are looking for a highly skilled and detail-oriented Senior Accountant to join our dynamic finance team. The ideal candidate will have extensive expertise in Excel and a strong background in auditing, multi-currency transactions, as well as experience in budgeting, forecasting, and pricing. This role is crucial for supporting our growth as a fintech leader by ensuring that financial data is accurately recorded and compliant with industry standards.Key Responsibilities:<ul><li>Oversee the preparation and management of financial statements in accordance with accounting standards and company policies.</li><li>Perform audits, both internal and external, ensuring compliance with financial regulations and accuracy in reporting.</li><li>Manage multi-currency transactions, ensuring proper accounting treatment of foreign exchange and global operations.</li><li>Prepare and maintain detailed budgets and forecasts, providing insights and recommendations to support strategic decision-making.</li><li>Develop and implement pricing models for products and services, evaluating cost structures and profitability.</li><li>Collaborate with internal departments to streamline financial processes and ensure efficiency in financial reporting.</li><li>Conduct variance analysis, explaining differences between forecasted and actual results, and propose corrective actions when needed.</li><li>Assist in the preparation of tax returns and regulatory filings.</li><li>Maintain accounting records for multiple entities within the organization.</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or equivalent certification is a plus).</li><li>Minimum of 5 years of experience in Auditing, with at least 3 years in a senior accounting role.</li><li>Expertise in advanced Excel functions (pivot tables, VLOOKUP, macros, etc.).</li><li>Solid experience in auditing and accounting for multi-currency transactions.</li><li>Strong knowledge of budgeting, forecasting, and financial modeling.</li><li>Experience in pricing strategies and cost analysis.</li><li>Proven ability to work independently and manage multiple priorities.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication skills, with the ability to interact with senior management and external auditors.</li><li>Experience in the banking or fintech industry is a plus</li></ul>Job Types: Full-time, ContractWork Location: In personApplication settings Application methodJob Types: Full-time, ContractWork Location: In person

Accountant / Assistant Accountant(Female only)

Explore 19+ Bookkeeper in Islamabad this April. Find roles across top companies and apply now to boost your career.