accounts officer Jobs in Islamabad Pakistan

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Jacked Nutrition

<p><b>Job Title:</b> Finance Officer<br/><b>Company:</b> Jacked Nutrition<br/><b>Location:</b> Islamabad, Pakistan<br/><b>Salary:</b> Rs. 55,000 per month<br/><b>Job Type:</b> Full-time</p><p><b>About Us</b></p><p>Jacked Nutrition is a leading health and fitness brand in Pakistan, dedicated to providing premium supplements, expert guidance, and exceptional customer service. We&rsquo;re passionate about promoting a healthy lifestyle and empowering people to achieve their fitness goals. We are now seeking a motivated <b>Finance Officer</b> to join our Islamabad team.</p><p><b>Job Summary</b></p><p>The <b>Finance Officer</b> will manage daily financial operations, maintain accurate records, handle petty cash, and assist management with budgeting and reporting. This role is ideal for someone detail-oriented, organized, and eager to grow within a fast-paced company.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and maintain accurate financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Reconcile bank accounts and ensure timely payments</li><li><b>Handle petty cash transactions and maintain proper documentation</b></li><li>Process payroll and monitor expense records</li><li>Assist in preparing monthly and annual budgets</li><li>Support internal and external audits</li><li>Ensure compliance with accounting standards and company policies</li><li>Provide financial insights and reports to management</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, ACCA or a related field</li><li>1&ndash;3 years of relevant experience (preferred)</li><li>Strong understanding of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Peachtree)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to manage petty cash responsibly and maintain transparent records</li><li>Strong communication and problem-solving skills</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary of <b>Rs. 55,000 per month</b></li><li>Opportunities for career growth and professional development</li><li>Supportive and health-conscious work environment</li><li>Employee discounts on Jacked Nutrition products</li></ul><p><b>How to Apply:</b><br/>Interested candidates can apply directly through Indeed</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer

MCG Technologies

<p><b>Timings:</b><br/>7 pm to 4 am (Winters)<br/>6 pm to 3 am (Summers)</p><p><b>Summary:</b><br/><b>&#65279;</b>&#65279;The Finance Officer will be providing support to the financial department by managing daily accounting tasks. The Finance Officer will be part of a team of professionals working to maintain order and transparency for the company&rsquo;s finances. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.</p><p><b>Responsibilities:</b></p><ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the updating and processing of financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with budgets and other accounting projects</li><li>Recording and auditing of fixed assets</li></ul><p><b>Requirements: </b></p><ul><li><b>Education: </b>Bachelor's degree in Accounting/finance or relevant field</li><li><b>Experience</b>: Fresh to 1 year</li><li><b>Good communication skills</b>: Fluent in English (Verbal and written)</li><li>Excellent organizing abilities</li><li>Great attention to detail</li><li>Good with numbers and figures and an analytical acumen</li><li>Good understanding of accounting and financial reporting principles and practices</li><li>Excellent knowledge of MS Office</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you comfortable with working on-site (E-11/2) from 7:00 pm till 4:00 am, if Yes apply then only?</li></ul><p>Work Location: In person</p>

Trade and Projects

<p>we are seeking a detail-oriented and proactive <b>Account Officer</b> to oversee the financial operations of our Projects. The ideal candidate will manage daily banking activities, cash handling, vendor billing, receivables/payables, and ensure compliance with organizational and tax policies. This role requires a high level of accuracy, financial discipline.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily <b>bank transactions</b>, reconciliations, and fund transfers (IBFT, TT, RTGS).</li><li>Maintain <b>cashbook and petty cash</b> registers for both site and head office.</li><li>Prepare and verify <b>payment/receipt vouchers</b> aligned with approved budget heads.</li><li>Process and record <b>vendor invoices</b> and prepare Client <b>invoices</b> as per contractual terms.</li><li>Track and follow up on Client <b>receivables</b>; maintain an up-to-date dues tracker.</li><li>Handle <b>payments</b> (cheque/online) after approval from PD/Head Office.</li><li>Maintain organized <b>document filing</b>&mdash;both physical and digital.</li><li>Prepare <b>daily and weekly financial reports</b>, including cash position, expenses, and KPIs.</li><li>Conduct <b>bank reconciliation</b>, ledger reviews, and ensure audit readiness.</li><li>Monitor <b>inventory and GRN reconciliation</b> with store/warehouse teams.</li><li>Ensure all financial documents are <b>tax-compliant (GST, NTN, WHT)</b> and report any discrepancies.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Finance, Accounting, Commerce, or Business Administration</b>.</li><li>Minimum 3<b>-4 years</b> of experience in project or construction finance.</li><li>Strong command of <b>MS Excel</b> and accounting software (e.g., ERP, QuickBooks).</li><li>Excellent understanding of <b>banking operations, reconciliation, and compliance</b>.</li><li>Detail-oriented, with strong analytical and organizational skills.</li><li>Ability to coordinate effectively between project sites and head office.</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>

Account Officer

Pakistan universal motor,s PVT.LTD

<p><b>Position Overview</b></p><p>The Accounts Officer is responsible for managing and maintaining the financial records of the real estate office, ensuring accuracy, compliance, and efficiency in all accounting operations. This role involves handling accounts payable and receivable, preparing financial reports, reconciling bank statements, and assisting with budgeting and audits. The ideal candidate is detail-oriented, highly organized, and familiar with financial processes in the property and real estate sector.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate and up-to-date financial records for all real estate transactions, including property sales, rentals, and management fees.</li><li>Prepare and process invoices, receipts, and payments for clients, vendors, and service providers.</li><li>Reconcile bank statements, ledgers, and accounts regularly to ensure data accuracy.</li><li>Monitor accounts receivable and follow up on outstanding payments from clients and tenants.</li><li>Process payroll and employee reimbursements in coordination with the HR department.</li><li>Prepare monthly, quarterly, and annual financial reports and statements.</li><li>Assist management with budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Liaise with auditors, tax consultants, and regulatory authorities as required.</li><li>Maintain proper filing and documentation of all financial transactions and contracts.</li><li>Support the finance team and management with ad-hoc financial analyses and projects.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 1 year of experience in accounting; experience in the <b>real estate or property management sector</b> is highly preferred.</li><li>Proficiency in accounting software (e.g., QuickBooks or similar).</li><li>Strong knowledge of accounting principles, taxation, and financial reporting.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and meet deadlines.</li><li>Good communication and interpersonal skills.</li><li>Proficient in Microsoft Excel and other MS Office applications.</li></ul><p><b>Key Competencies</b></p><ul><li>Financial accuracy and integrity</li><li>Time management and prioritization</li><li>Confidentiality and discretion</li><li>Initiative and accountability</li><li>Collaboration and teamwork</li></ul><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs50,000.00 per month</p><p>Experience:</p><ul><li>tax and Finance  : 5 years (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Officer

Indus Hospital & Health Network

<div><div><div><div><b>Posted date</b></div> <div>4th November, 2025</div> <div><b>Last date to apply</b></div> <div>13th November, 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>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>5 years</div></div></div></div>
<br><p></p><div><p><b>Qualification:</b></p>
<p>
ACCA, CA Finalist</p>
<p><b>
Relevant Experience:</b></p>
<p>
 5 years of experience in Donor Agency's grant-funded project with similar role.</p>
<p><b>
Job Description:</b></p>
<p><b>
Financial Management:</b></p>
<ul>
<li><b>Payables&rsquo; Management:</b></li>
<div><ul><li>Review of vendor payments to ensure they are made on timely basis after due verification.</li></ul>
<ul><li>Assist in resolution of queries before payment processing &amp; giving advice to PSM</li></ul>
<ul><li>Ensuring all payments are made with appropriate supporting duly verified by relevant dept.</li></ul>
<ul><li>Review for completeness of Supporting&rsquo;s, &amp; Tax status of vendor, cheque Title, etc.</li></ul>
<ul><li>Ensuring timely disbursements of cheques to vendors &amp; others as per policy time frame.</li></ul>
<ul><li>Follow-up on unpresented / long outstanding cheques.</li></ul>
<ul><li>Ensuring reimbursement of perdiems and travel expenses claims as per approved policy.</li></ul>
<ul><li>Ensuring existence of and compliance of effective controls over all banking transactions.</li></ul>
</div></ul><ul><li><b>Petty Cash Management</b></li>
<div><ul><li>Implementation of Petty Cash Imprest system in eight self-implemented districts.</li></ul>
<ul><li>Review of petty cash advance requests &amp; replenishments as per imprest limit for PMU, two Provincial offices, and eight Self-implemented districts for compliance with petty cash policy.</li></ul>
<ul><li>Capacity Building by guiding new SID&rsquo;s staff on Petty Cash policy and recurring expenses for allowed &amp; disallowed expenses and flow of financial documentation.</li></ul>
<ul><li>Timely provision of advances to districts.</li></ul>
<ul><li>Provision of accurate templates to be used for IOU Forms / Vouchers &amp; Expense Summary to new SIDs.</li></ul>
</div></ul><ul><li><b>Employee Advances Management:</b></li>
</ul><div><ul><li>Review advance requests received from PMU, two Provincial Offices &amp; eight Self -implementation districts for provision of budget approvals.</li></ul>
<ul><li>Review of approvals from Department Heads &amp; Project Director before payment.</li></ul>
<ul><li>Review of party wise ledgers for all District Coordinators of SIDs, Admin Assistants &amp; Provincial Managers of two provincial offices for their timely adjustments as per policy.</li></ul>
</div> <ul><li><b>Payroll Processing:</b></li>
</ul><div><ul><li>Review / Rechecking Monthly Payroll for calculation of EOBI, PF, PF Loans, Expense Reimbursements, Employee advance adjustments, and tax deductions.</li></ul>
<ul><li>Review of Recon from Last month payroll to current month payroll.</li></ul>
<ul><li>Review of Payroll in GL to ensure it is booked against correct budget Lines.</li></ul>
<ul><li>Ensure Payroll is signed by Signatories as approved limits.</li></ul>
<ul><li>Check Calculation of final settlement of employees &amp; coordinate with Karachi office for payment of P.F.</li></ul>
<ul><li>Coordination with Bank for provision of Payroll Transfer instructions to credit employees accounts.</li></ul>
</div><ul><li><b>Grants&rsquo; Receipt Recording &amp; Disbursements</b></li>
</ul><div><ul><li>Ensuring accurate recording of donations received for grant as per grant notification using correct exchange rates.</li></ul>
<ul><li>Review of cash disbursement requests of FPHC &amp; BRSP.</li></ul>
<ul><li>Ensuring grant disbursements are processed as per approved request received in designated bank accounts of SRs.</li></ul>
<ul><li>Reporting of Grants&rsquo; Receipts above PKR 5 Million to TIH Karachi HO as per requirement on Monthly Basis.</li></ul>
</div><ul><li><b>Taxation &amp; Tax Reporting:</b></li>
</ul><div><ul><li>Close liaison with supply chain and procurement department to provide value input of sales tax and withholding tax exemption available to TIH on procurement of goods and services.</li></ul>
<ul><li>Ensuring application of correct tax percentages on deduction of withholding and sales tax for filers and non-filers.</li></ul>
<ul><li>Ensuring deposit of WHT and Sales tax withheld on timely basis of Govt. of Pakistan treasury.</li></ul>
<ul><li>Review of tax reporting for WHT &amp; SST deducted for submission to Karachi HO on monthly basis.</li></ul>
</div><ul><li><b>GL / Accounting System Maintenance:</b></li>
</ul><div><ul><li>Prepare and Update Chart of Account &amp; Cost Centers in Accounting System as per approved budget line and reporting requirements.</li></ul>
<ul><li>Review of all system generated vouchers for their accuracy for account codes / budget lines, cost centers.</li></ul>
<ul><li>Updating / Maintaining GL by opening new account codes after validating the request.</li></ul>
<ul><li>Updating / Maintaining GL by opening new cost centers after validating the request.</li></ul>
<ul><li>Review of Access rights for Data Entry Users.</li></ul>
</div><ul><li><b>Coordination with Banks / Head Office:</b></li>
</ul><div><ul><li>Coordination with Banks for new account openings.</li></ul>
<ul><li>Resolving queries CBC calls for clearance of Cheques.</li></ul>
<ul><li>Liaison with concerned person in TIH Karachi for maintenance of proper receipt and dispatch record of payment vouchers and cheques.</li></ul>
<ul><li>Liaison with TIH Karachi for Signing of bank cheques from signatories.</li></ul>
</div><ul><li><b>Budgeting</b></li>
</ul><div><ul><li>Ensuring correct budget code allocation for all payments / disbursements in coordination with Sr. Grants Coordinator.</li></ul>
<ul><li>In absence of Sr. Grants Coordinator preparation of Variance analysis reports for actual and budgeted expenses i.e. budget line item wise and provide HO reports.</li></ul>
</div><ul><li><b>Capacity Building of Finance Staff:</b></li>
</ul><div><ul><li>Review need for Finance Staff training by identification of weak areas.</li></ul>
<ul><li>Conduct inter-department capacity building exercise for new joiners.</li></ul>
</div><ul><li><b>Support to Provincial &amp; District Offices &amp; SRs:</b></li>
</ul><div><ul><li>Coordination with Provincial offices of Project in KPK &amp; Baluchistan and eight district offices therein for their financial queries and providing guidance for their resolution.</li></ul>
<ul><li>Review of financial documentation of FPHC &amp; BRSP as per guidelines of project Grant along with personal visits at their respective offices.</li></ul>
</div><ul><li><b>Audit Coordination &amp; Support:</b></li>
</ul><div><ul><li>Act as Lead coordinator for Grant external audits.</li></ul>
<ul><li>Coordination with Internal Audit for all Pre &amp; Post audit issues.</li></ul>
<ul><li>Conduct Quarterly SR financial reviews &amp; report findings.</li></ul>
</div><div>Note: &ldquo;Indus Hospital &amp; Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.&rdquo;</div></div><p></p>

Finance Coordinator - Islamabad.

Cloudtek

<p><b>We are seeking a dynamic Finance/Accounts Executive to work with various finance related tasks.</b></p><p><i><b>(Note. Please apply only if you will join in person at the below-mentioned timings and location.)</b></i></p><p>Qualifications: Bachelors/Masters degree in Accounting, Finance, Commerce, or related field.</p><p>Experience: 6 months to 2 years</p><p>Location: i/10-3, Islamabad</p><p>Timings: 2 pm to 10 pm</p><p><b>Responsibilities:</b></p><p>1. Maintain and record all financial transactions, including daily sales, purchases, payments, and receipts in the accounting system.</p><p>2. Prepare bank reconciliations, supplier statements, and ensure timely settlements of payables and receivables.</p><p>3. Assist in monthly and annual closing activities, including preparation of financial statements and management reports.</p><p>4. Monitor expenses, verify petty cash claims, and ensure adherence to company financial policies.</p><p>5. Support budgeting, forecasting, and variance analysis to assist in financial planning and control.</p><p>6. Coordinate with auditors, vendors, and internal departments for smooth financial operations and compliance.</p><p>7. Maintain financial ledgers, cash flows, and reconciliations in QuickBooks.</p><p>8. Ensure compliance and documentation.</p><p><b>What we're looking for: </b></p><ul><li>ACCA / B.Com / BS.</li></ul><ul><li>6 months to 2 years of Finance &amp; Accounting working experience.</li></ul><ul><li>Proficiency in QuickBooks and MS Excel.</li></ul><ul><li>Strong analytical, communication, and multitasking skills.</li></ul><p>Location: i-10/3, Islamabad.</p><p>Timings: 2 pm to 10 pm</p><p>If you are a motivated professional looking to contribute to a dynamic team and drive organizational success through effective financial management, we encourage you to apply for this exciting opportunity.</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you available to work on-site from 2 p.m. onward?</li></ul><p>Experience:</p><ul><li>Accounts and Finance: 1 year (Required)</li><li>Quick Books: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Finance Executive

Wurfel-IT (Pvt) Ltd.

<p><b>About the Company</b></p><p>We are an AI and technology company developing intelligent solutions that use automation and data to improve business efficiency. Our finance team plays a crucial role in ensuring accuracy, control, and insight across all operations.</p><p><b>Role Overview</b></p><p>We are seeking a Finance Executive with strong accounting skills and attention to detail. The ideal candidate will manage daily accounting operations, assist in financial reporting, and ensure compliance with accounting standards. This role is ideal for someone who enjoys working with numbers, systems, and automation in a tech-driven environment.</p><p><b>Key Responsibilities</b></p><p><b>Accounting &amp; Bookkeeping</b></p><ul><li>Record and reconcile all financial transactions accurately and on time.</li><li>Maintain ledgers for accounts payable, receivable, general ledger, and fixed assets.</li><li>Ensure accuracy of journal entries, accruals, and adjustments.</li><li>Perform month-end and year-end closings in coordination with the CFO.</li><li>Prepare and maintain supporting documentation for all entries.</li></ul><p><b>Financial Reporting</b></p><ul><li>Assist in preparing monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Prepare schedules and reconciliations for internal and external audits.</li><li>Support management with financial analysis and variance reports.</li></ul><p><b>Accounts Payable &amp; Receivable</b></p><ul><li>Process vendor invoices, employee reimbursements, and supplier payments.</li><li>Track and follow up on customer invoices and collections.</li><li>Monitor aging reports and prepare payment/collection schedules.</li></ul><p><b>System &amp; Process Management</b></p><ul><li>Work with QuickBooks to record and track transactions.</li><li>Support automation initiatives and integration of AI tools in financial operations.</li><li>Identify process improvements to enhance accounting accuracy and efficiency.</li></ul><p><b>Qualifications &amp; Skills</b></p><p><b>Education:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Part-qualified or pursuing ACCA / CMA / CA is preferred.</li></ul><p><b>Experience:</b></p><ul><li>2-3 years of solid accounting experience in a corporate or tech environment.</li><li>Strong knowledge of accounting principles, reconciliations, and financial statements.</li></ul><p><b>Skills:</b></p><ul><li>Proficiency in accounting software QuickBooks.</li><li>Advanced Excel or Google Sheets skills.</li><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and problem-solving abilities.</li><li>Familiarity with AI tools or automation is a plus.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Explore 158+ Finance officer in Islamabad Pakistan this November. Find roles across top companies and apply now to boost your career.

158 finance officer jobs IN Islamabad Pakistan

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Finance Coordinator - Islamabad.

Finance Executive

Finance Executive