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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

<p><b>Accountant / Bookkeeper (UK Market Specialist)</b></p><p>We are hiring an <b>experienced Accountant/Bookkeeper</b> with in-depth knowledge of the <b>UK market</b> 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 <b>HMRC requirements</b>.</p><p><b>Key Responsibilities</b></p><p><b>VAT &amp; Tax Compliance</b></p><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 <b>VTT Final Accounts</b> is preferred.</li></ul><p><b>Bookkeeping &amp; Accounting</b></p><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 <b>Sage</b>.</li></ul><p><b>Payroll Management</b></p><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 <b>Moneysoft Payroll</b> is an advantage.</li></ul><p><b>Client Communication &amp; Administration</b></p><ul><li>Liaise with clients to collect required documents and provide support.</li><li>Maintain and update client records on <b>CRM systems</b> (preferably Bright Manager).</li><li>Ensure accurate data processing and compliance with company procedures.</li></ul><p><b>Skills &amp; Requirements</b></p><ul><li>Proficient in <b>Sage 50 Accounts, Sage 50 Payroll, QuickBooks, Xero, Excel, VTT Final Accounts</b>, and payroll software (Moneysoft preferred).</li><li>Strong knowledge of <b>UK VAT, PAYE, and payroll legislation</b>.</li><li>Excellent reconciliation, reporting, and analytical skills.</li><li>Strong communication and client relationship management skills.</li><li>Experience with <b>Bright Manager CRM</b> is a plus.</li></ul><p><b>Job Details</b></p><ul><li><b>Job Type:</b> Full-time</li><li><b>Work Location:</b> Rawalpindi &amp; Islamabad (On-site)</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Practise Accountant/Bookkeeper for UK Clients only

janizain64@gmail.com

<p>Full time Office Job:</p><p>The ideal candidate will work onsite as Full charge bookkeeper on Quickbooks online with preparing financial reports and statements, bank reconciliations.</p><p><b>Requirements:</b></p><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><p><b>Specific Skills and experience :</b></p><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><p>*</p><p>Shift Timing : 3pm to 12am</p><p>Working Days: Mon-Sat</p><p>Location: Gulberg Islamabad</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Experience:</p><ul><li>Quickbooks Online: 1 year (Required)</li></ul><p>Work Location: In person</p>

Accountant/Bookkeeping Associate

HostBreak.com

<p><b>Position:</b> Part-Time Accountant<br/><b>Company:</b> HostBreak Web Technologies (IT &amp; Web-Hosting)<br/><b>Location:</b> Remote/Hybrid &ndash; Bahria Town Phase 6 Islamabad<br/><b>Hours:</b> 2 hours per day (between 10:00 AM &ndash; 5:00 PM PKT, Mon&ndash;Fri)</p><p>Key Responsibilities</p><ul><li>Manage daily bookkeeping and monthly financial statements in <b>QuickBooks Online</b>.</li><li>Prepare and file <b>income tax, sales tax, and withholding statements</b> in compliance with <b>Pakistan tax laws</b> (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><p>Required Qualifications</p><ul><li><b>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or ACCA/CA Inter</b> (preferred).</li><li><b>5+ years of accounting experience</b>, ideally in <b>IT, SaaS, or export services</b>.</li><li><b>Deep knowledge of Pakistan tax system</b>: income tax, sales tax, and e-filing compliance.</li><li><b>QuickBooks expert</b> (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><p>Nice-to-Have</p><ul><li>Experience with <b>international remittances</b> and export incentives (IT export codes, Payoneer/Stripe/Paypal).</li><li>Understanding of <b>IFRS</b> and management reporting for multi-entity setups (US/UK subsidiaries).</li></ul><p>Compensation</p><ul><li>Negotiable based on experience.</li></ul><p>Job Type: Part-time</p><p>Pay: Rs25,000.00 - Rs40,000.00 per month</p><p>Expected hours: 12 per week</p><p>Application Question(s):</p><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><p>Experience:</p><ul><li>accounting: 5 years (Required)</li></ul><p>Work Location: In person</p>

Part-Time Accountant

Maeme's Limited

<p>We're Hiring: Accountant</p><p>Location: Islamabad</p><p>Full-Time</p><p>Experience: 2-3 years</p><p>H.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!</p><p>Key Responsibilities:&middot;</p><p>Bookkeeping,</p><p>Manage day-to-day accounting operations.&middot;</p><p>Prepare financial statements and reports.&middot;</p><p>Handle accounts payable and receivable.&middot;</p><p>Reconcile bank statements.&middot;</p><p>Assist with budgeting, audits, and tax preparations.&middot;</p><p>Ensure compliance with local, state, and federal regulations.</p><p>Requirements:&middot;</p><p>ACCA, Bachelor's degree in Accounting, Finance, or related field.&middot;</p><p>[2+] years of accounting experience.&middot;</p><p>Proficiency in accounting software (e.g.,Capium, QuickBooks, Tally, SAP).&middot;</p><p>Strong analytical and organizational skills.&middot;</p><p>Excellent attention to detail.</p><p>Apply Now: Send your Resume at,</p><p>E.mail: hhtechsolution01@gmail.com</p><p>WhatsApp: +923174967217</p><p>Inbox: https://lnkd.in/eFXMBNqD</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

AEDesign (Pvt) Ltd

<p>AE Design Pvt. Ltd is seeking a detail-oriented and experienced <b>Accountant</b> to join our team in <b>Islamabad</b>.</p><p><b>Key Responsibilities:</b></p><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><p><b>Requirements:</b></p><ul><li><b>Education:</b> B.Com in Accounts (or equivalent)</li><li><b>Experience:</b> Minimum 3 years of accounting experience</li><li><b>Must have:</b> Proven experience in <b>cash handling</b></li><li>Strong knowledge of accounting software (<b>e.g., QuickBooks, Excel</b>)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

PRCS

<div><div><div><div><b>Posted date</b></div> <div>12th September, 2025</div> <div><b>Last date to apply</b></div> <div>21st September, 2025</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>Contractual</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>Location: PRCS NHQ, Islamabad<br>
Contract Period 01.09.2025 to 31.12.2025.<br>
Department Finance &amp; Accounts<br>
Reporting to: HOD-Finance</p>
<p><b>
Organization Vision</b></p><p><br>
Saving lives, uniting people and changing minds for healthy, safe and resilient communities.</p>
<p><b>
Organization Mission</b></p>
<p>
The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers.<br>
<br>
<b>Specific Duties, Responsibilities, and Accountabilities</b></p>
<ul>
<li><p>To follow and implement the Pakistan Red Crescent Society (PRCS) and donors Financial and accounting rules and procedures while preparing expenditure reports.</p>
</li>
<li><p>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.</p>
</li>
<li><p>Responsible to maintain the bank account designated by PRCS for the PRCS funded projects by preparing bank payment, bank receipt and all related adjustments.</p>
</li>
<li><p>Responsible for monthly Bank reconciliation, bank account duly matching with funds reconciliation (10th of every month).</p>
</li>
<li><p>Responsible for ensuring financial reporting to PRCS on agreed formats on monthly basis and as per agreed deadlines.</p>
</li>
<li><p>Responsible to disseminate and ensure compliance of donor formats, checklist, deadlines and budgetary detail as per MOU</p>
</li>
<li><p>Ensure all documents are translated into English.</p>
</li>
<li><p>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.</p>
</li>
<li><p>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.</p>
</li>
<li><p>To ensure the attachments of employment contracts of staff with January pay slips and December pay slips.</p>
</li>
<li><p>To ensure attachment of the notifications to salary slips for any increase in salaries.</p>
</li>
<li><p>Responsible to assist Program Managers in budget preparation and consolidation as per donor requirement.</p>
</li>
<li><p>Responsible for assisting Program Managers in preparing, consolidation and subsequent submission of program wise Funds Request to PRCS and regular follow up on it.</p>
</li>
<li><p>Responsible for ensuring transfer of funds to branches once received from the PRCS.</p>
</li>
<li><p>Ensure contractual compliance as part of the voucher verification, this involves checking the existing contracts, Payment schedules, and whether Taxation terms are respected.</p>
</li>
<li><p>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.</p>
</li>
<li><p>General office correspondence with donors on daily basis.</p>
</li>
<li><p>Updates sharing meeting with PRCS Finance and Program on weekly basis</p>
</li>
<li> <p>Develop and maintain a filing and archiving system (both physical and digital) for financial records, ensuring easy retrieval and compliance with audit requirements.</p>
</li>
<li><p>Support internal and external audit processes by preparing schedules, providing documentation, and addressing audit queries in a timely manner.</p>
</li>
<li><p>Conduct periodic spot checks on branches and field offices to ensure compliance with PRCS and donor financial procedures.</p>
</li>
<li><p>Monitor advances given to staff and third parties, ensuring timely settlement and accurate recording.</p>
</li>
<li><p>Assist in capacity building of field staff and branch finance focal persons on financial compliance, reporting, and documentation standards.</p>
</li>
<li><p>Support in financial risk identification and propose mitigation measures (e.g., exchange rate risks, liquidity risks).</p>
</li>
<li><p>Ensure fixed assets and inventory records are regularly updated and reconciled with the finance system.</p>
</li>
<li><p>Contribute to continuous improvement of financial systems, tools, and reporting templates to enhance efficiency and accuracy.</p>
</li>
<li><p>Liaise with procurement and logistics units to ensure proper linkage between financial records and procurement documentation.</p>
</li>
<li><p>Maintain confidentiality and ensure ethical handling of all financial information.</p>
</li>
<li><p>Ensure monthly and Annual reconciliation of the Donor funds with Branches</p>
</li>
<li><p>Ensure monthly and Annual reconciliation of the Donor funds with Monthly financial report.</p></li></ul><br>
<p>
</p><p><b>Education</b></p>
<ul>
<li><p>Masters Degree or equivalent in finance or accounting</p>
</li>
</ul><p><b>Experience</b></p>
<ul>
<li><p>At least 3 years of professional experience in related field (good accounting experience)</p>
</li>
</ul><p><b>Skills / Knowledge</b></p>
<ul>
<li><p>Strong interpersonal skills, communication skills, and ability to work in a team.</p>
</li>
<li><p>Openness to change and ability to receive/integrate feedback.</p>
</li>
<li><p>Ability to work under pressure and stressful situations.</p>
</li>
<li><p>knowledge of Accounting Concepts, Financial Management, Financial System and advance use of MS office.</p>
</li>
<li><p>Experience of working for the RC/RC Movement is a strong asset.</p>
</li>
<li><p>Travelling: As and when required</p></li></ul></div><p></p>

NUST

<div></div><p><div><div><div><div><div><div><div><div>Last Date: Wednesday, September 17, 2025<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Detail<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Ref #: </div><div>Job/5771/09/03/2025
 </div></div><br>
<div><div>Age Limit: </div><div>25<li></li>45
</div></div><br>
<div><div>Experience:
</div></div><br>
<div></div><div><div>Posted Date: </div><div>Wednesday, September 3, 2025
</div></div><br>
<div><div>Salary: </div><div>Market Competitive<br>
</div></div><br>
<div></div><br>
<br>
<br>
<div><div><div><div><div><div><div><b>Job Description:
</b></div></div><br>
<div><div><div>The primary role of the Accounts Clerk is to ensure meticulous financial management and reporting, overseeing all financial matters related to the CoRiSE accounts section.</div><div><br>
</div><div><b>Qualification &amp; Experience :</b></div><div><br>
</div><ul><li>B. Com / BBA (Finance) or relevant education with 2 years of relevant experience.</li></ul><div><br>
</div><div><b>Key Responsibilities:</b></div><div><br>
</div><ul><li>Manage and maintain accurate financial records, including accounts payable, accounts receivable, general ledger entries, payroll processing, and tax filings.</li></ul>
<ul><li>Extract, prepare, and review various financial reports, including withholding tax (WHT) summaries for the main office on a monthly basis.</li></ul>
<ul><li>Prepare and process payment vouchers, ensuring accuracy, compliance, and readiness for audits conducted by the main office.</li></ul>
<ul><li>Maintain records of income and sales tax deductions from suppliers and ensure timely remittance to the Federal Board of Revenue (FBR) on a monthly basis.</li></ul>
<ul><li>Generate WHT deduction certificates upon supplier requests and maintain documentation for compliance purposes.</li></ul>
<ul><li>Communicate with vendors, suppliers, and stakeholders to address financial matters and resolve discrepancies.</li></ul>
<ul><li>Support internal controls, safeguard financial assets, and assist with audits by providing required documentation and reports.</li></ul><div><br>
</div><div><b>Knowledge/Skills/Abilities:</b></div><div><br>
</div><ul><li>Proficient in Microsoft Office Suite (Word, Excel, Outlook) and experienced with accounting software such as QuickBooks, Xero, or Sage, with meticulous attention to detail and accuracy in financial record-keeping.</li></ul><div><br>
</div><div><b>Terms &amp; Conditions:</b></div>
<div></div>
<ul><li>Candidates are required to attach scanned copies of their documents (Academics /Professional).</li></ul>
<ul><li>Last education certificate/degree must be attested/verified by HEC.</li></ul><div><br>
</div><div><b>Candidates may be considered ineligible for the post due to any of the following reasons:</b></div><div><br>
</div><ul><li>3rd Div in academic career / weak academic profile.</li></ul>
<ul><li>In process of pursuing a required degree.</li></ul>
<ul><li>Medically unfit.</li></ul>
<ul><li>Only selected candidates will be contacted and issued offer letter.</li></ul>
<ul><li>Candidates serving in Govt departments, Armed forces may apply after seeking NOC from their respective parent department / organizations.</li></ul>
<ul><li>Late / incomplete applications will be ignored.</li></ul>
<ul><li>Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.</li></ul>
<ul><li><b>NUST reserves the right to cancel, modify / terminate the recruitment program due to any reason, without notice, at any time.</b></li></ul></div></div></div></div></div></div></div></div></div></div></div></div></div></p><div></div>

Accounts Clerk - Centre of Research in Surface Engineering

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11 bookkeeper jobs IN Islamabad

Practise Accountant/Bookkeeper for UK Clients only

Accountant/Bookkeeping Associate

Part-Time Accountant

Accountant

Accountant

Accountant

Accounts Clerk - Centre of Research in Surface Engineering