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Think Higher Consultants

<p>The <b>Senior Accountant</b> is responsible for overseeing accounts receivable operations, ensuring accurate financial reporting, and maintaining strong internal controls. This role manages complex accounting tasks, supports financial decision-making, and works closely with management, customers, and internal departments to ensure efficient cash flow and compliance with accounting standards.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee the preparation, review, and timely distribution of customer invoices to ensure accuracy and compliance with company policies</li><li>Monitor accounts receivable and manage the collection process for outstanding balances, including escalation of high-risk accounts</li><li>Review and approve the posting of customer payments (checks, ACH, wire transfers, credit cards) into the accounting system</li><li>Reconcile complex customer accounts and investigate and resolve billing discrepancies</li><li>Maintain regular communication with key customers regarding account status, payment schedules, and dispute resolution</li><li>Prepare, analyze, and present accounts receivable aging reports to management with recommendations for improving collections</li><li>Lead month-end and year-end closing activities related to accounts receivable and ensure accurate financial reporting</li><li>Ensure compliance with accounting standards, internal controls, and company financial policies</li><li>Collaborate with sales, customer service, and finance teams to resolve account issues and improve billing processes</li><li>Support internal and external audits by preparing documentation, reconciliations, and financial reports</li><li>Identify process improvements and implement best practices to enhance efficiency in receivables management</li><li>Mentor and guide junior accounting staff and assist in training new team members</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Accountant

Premier Tubular Inspection Service Pvt Ltd.

<p><b>Job Title: Accountant </b></p><p><b>Job Purpose:</b></p><p>To support the Finance Manager in overseeing accounting, budgeting, financial reporting, and compliance activities. The Finance Assistant Manager ensures accuracy in financial records, supervises junior finance staff, and contributes to cash flow management and audits while maintaining strong internal controls.</p><p><b>Key Responsibilities:</b></p><p><b>Accounting &amp; Reporting</b></p><ul><li>Supervise daily accounting operations (AP, AR, GL, bank reconciliation).</li><li>Ensure timely preparation of financial statements and management reports.</li><li>Assist in preparing monthly, quarterly, and annual closing.</li></ul><p><b>Budgeting &amp; Analysis</b></p><ul><li>Support in preparation of budgets and forecasts.</li><li>Conduct variance analysis and highlight deviations for corrective action.</li><li>Monitor departmental expenses against approved budgets.</li></ul><p><b>Cash Flow &amp; Treasury Support</b></p><ul><li>Monitor payments, collections, and petty cash disbursements.</li><li>Assist in managing working capital and bank reconciliations.</li><li>Support Finance Manager in maintaining positive cash flow.</li></ul><p><b>Compliance &amp; Audit</b></p><ul><li>Ensure timely filing of tax returns and regulatory requirements.</li><li>Maintain proper documentation for audits.</li><li>Enforce internal controls and compliance with company policies.</li></ul><p><b>Team Supervision &amp; Coordination</b></p><ul><li>Supervise junior finance officers/executives in their daily tasks.</li><li>Provide guidance, training, and performance feedback.</li><li>Act as the acting Finance Manager in absence of the Manager.</li></ul><p><b>Stakeholder &amp; Management Support</b></p><ul><li>Coordinate with internal departments for financial data and approvals.</li><li>Provide accurate financial insights to management.</li><li>Liaise with external auditors, banks, and tax consultants as required.</li></ul><p><b>Authorities:</b></p><ul><li>Approve routine financial transactions within delegated limits.</li><li>Recommend cost-saving measures and efficiency improvements.</li><li>Supervise and evaluate performance of finance staff.</li><li>Escalate significant financial issues to Finance Manager/CFO.</li><li>Ensure adherence to company financial policies and controls.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant

HR Ways

<p><b>About the company we're hiring for currently:</b></p><p>A KSA-based startup under the umbrella of a group of companies working in the healthcare sector.</p><p><b>Job Description:</b></p><p>We are seeking a <b>Chief Accountant </b>with 4&ndash;5 years of experience in the <b>hospital/healthcare sector</b> to independently manage day-to-day finance operations. The role will operate under the guidance of the CFO and Finance Manager, providing accurate financial reporting, monitoring revenue cycles, and ensuring compliance across all accounting processes.</p><p><b>Key Responsibilities</b></p><ul><li>Manage end-to-end accounting functions, including ledger management, reconciliations, and month-end/year-end closing.</li><li>Oversee hospital billing, revenues, and insurance claim processes.</li><li>Monitor financial transactions related to laboratory tests, CT scans, ultrasound, and other diagnostic services.</li><li>Ensure timely and accurate processing of accounts payable, accounts receivable, and general ledger activities.</li><li>Prepare financial reports, budgets, and forecasts for senior management review.</li><li>Work with ERP and Hospital Information Systems; experience with SAP S/4 HANA preferred.</li><li>Ensure compliance with accounting standards, statutory requirements, and internal policies.</li><li>Support internal and external audits.</li><li>Assist in financial planning, analysis, and operational improvements.</li><li>Coordinate with other departments for financial and operational data to ensure seamless processes.</li><li>Maintain clear and professional communication with internal teams, senior management, and external stakeholders.</li></ul><p><b>Requirements:</b></p><ul><li>ACCA/CA (Part-qualified or finalist) and/or Bachelors or Masters in Accounting or Finance.</li><li>Hands-on experience with hospital billing, revenue management, and insurance claims.</li><li>Familiarity with laboratory and diagnostic revenue streams (CT, ultrasound, lab tests).</li><li>Expertise in <b>Hospital Information Systems (HIS)</b>.</li><li>Proficient in ERP systems; <b>SAP S/4 HANA</b> experience preferred.</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to work independently while collaborating with senior management.</li><li>Close attention to detail and accuracy.</li><li><b>Experience:</b> 4&ndash;5 years of experience in <b>hospital or healthcare finance operations </b>is mandatory.</li></ul><p><b>﻿﻿﻿﻿</b></p><p><b>Other Details:</b></p><p><b>Work Mode: </b>Remote - Full Time (9 am - 6 pm Saudi Time) - 11 am - 8 pm PKT</p><p><b>Experience:</b> 4-5 Years (In Hospital/Healthcare)</p><p><b>Days: </b>﻿Monday to Friday</p><p><b>Benefits:</b></p><ul><li>Medical Insurance</li><li>Gratuity</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Chief Accountant - Hospital/HealthCare Industry

READ Foundation

<div><div><div><div><b>Posted date</b></div> <div>27th March, 2026</div> <div><b>Last date to apply</b></div> <div>5th April, 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><br>
<div><div><b>Experience</b></div> <div>3 years </div><div><b>Maximum Age</b></div> <div>35 years</div></div></div></div>
<br><p></p><div><p><b>Job Description:</b></p>
<div>
<ul><li>Reconcile bank statements and other financial accounts regularly.</li></ul>
<ul><li>Ensure compliance with all local, national, and donor-specific financial regulations.</li></ul>
<ul><li>Work closely with the auditor by assembling and providing all necessary financial documents and information for auditing.</li></ul>
<ul><li>Stay up-to-date on relevant accounting practices and donor regulations in the development sector.</li></ul>
<ul><li>Develop and maintain budgets in coordination with finance and program teams.</li></ul>
<ul><li>Forecast financial performance and cash flow for projects.</li></ul>
<ul><li>Assist in the preparation of financial proposals.</li></ul>
<ul><li>Track project expenditures and ensure they align with approved budgets.</li></ul>
<ul><li>Monitor and report on cost variances, identifying areas of financial risk.</li></ul>
<ul><li>Implement cost control measures to mitigate financial risks.</li></ul>
<ul><li>Prepare detailed financial reports for projects.</li></ul>
<ul><li>Provide regular updates to project managers and senior management on project financial status.</li></ul>
<ul><li>Support internal and external audits related to project financials.</li></ul>
<ul><li>Ensure all financial practices comply with organizational policies, regulatory requirements, and accounting standards.</li></ul>
<ul><li>Maintain comprehensive and organized project financial records.</li></ul>
<ul><li>Collaborate with procurement, HR, and other departments to ensure cohesive project management.</li></ul>
<ul><li>Ensure maximum compliance of tax laws, especially with withholding taxes (Income &amp; GST).</li></ul>
</div><div><b>Qualification &amp; Experience:</b><div></div><div>News</div></div>
<div>BBA/MBA (Finance) or ACCA</div>
<div>Minimum 3 years/ Maximum 5 years of relevant experience</div></div><p></p>

Accounts Officer

Halliburton

<div><p>We are looking for the right people &mdash; people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world&rsquo;s largest providers of products and services to the global energy industry.</p><div><div><div><h2 class="jobSectionHeader"><b>
Job Duties</b></h2></div><div>
Under general supervision, understands the company&amp;aposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div></div></div><div></div><p><b>
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation</b>.</p><p></p><p><b><br>
Location</b></p><p>
Plot No. 18-20, Sector I-9/2, Islamabad, Islamabad, , Pakistan</p><p></p><p><b><br>
Job Details</b></p><p><b>
Requisition Number:</b> 205813
<br>
<b>Experience Level: </b>Entry-Level<br>
<b>Job Family:</b> Support Services<br>
<b>Product Service Line: </b>Finance
<br>
<b>Full Time / Part Time: </b>Full Time</p><p><b>
Additional Locations for this position:</b></p><p></p><p><b><br>
Compensation Information</b><br>
Compensation is competitive and commensurate with experience.</p></div>

<div>
 We are looking for the right people &mdash; people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world&rsquo;s largest providers of products and services to the global energy industry.
 <br/>
 <br/>
 <strong>
  Job Duties
  <br/>
  <br/>
 </strong>
 Under general supervision, understands the company&amp;aposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation
 </strong>
 .
 <br/>
 <br/>
 <strong>
  Location
  <br/>
  <br/>
 </strong>
 Plot No. 18-20, Sector I-9/2, Islamabad, Islamabad, , Pakistan
 <br/>
 <br/>
 <strong>
  Job Details
  <br/>
  <br/>
 </strong>
 <strong>
  Requisition Number:
 </strong>
 205813
 <br/>
 <br/>
 <strong>
  Experience Level:
 </strong>
 Entry-Level
 <br/>
 <br/>
 <strong>
  Job Family:
 </strong>
 Support Services
 <br/>
 <br/>
 <strong>
  Product Service Line:
 </strong>
 Finance
 <br/>
 <br/>
 <strong>
  Full Time / Part Time:
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Additional Locations for this position:
  <br/>
  <br/>
 </strong>
 <strong>
  Compensation Information
  <br/>
  <br/>
 </strong>
 Compensation is competitive and commensurate with experience.
</div>


Brink’s Inc

<div>
 <strong>
  BACKGROUND
  <br/>
  <br/>
 </strong>
 Established in 1859, The Brink&rsquo;s Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries.
 <br/>
 <br/>
 Our strong market position is supported by a leadership team with a proven track record of success, a long- term strategy to drive growth and the financial strength to continue to capture market share. Our culture of continuous improvement is supported by a global team dedicated to providing exceptional customer support.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Handle full set of accounts for Macau &amp; APAC entities
  </li>
  <li>
   Prepare month-end closing and statutory financial statements
  </li>
  <li>
   Perform AR/AP functions, bank reconciliations and cash flow management
  </li>
  <li>
   Liaise with internal &amp; external auditors, tax representative and relevant stakeholders
  </li>
  <li>
   Ensure compliance with local accounting standards and company policies
  </li>
  <li>
   Support ad-hoc accounting and finance tasks as assigned
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Higher Diploma / Degree holder in Accounting or related discipline
  </li>
  <li>
   Certified CPA / HKICPA / ACCA preferred
  </li>
  <li>
   At least 3 years of relevant accounting experience with solid experience in full set accounting
  </li>
  <li>
   Proficient in MS Excel &amp; knowledge in Accpac is an advantage
  </li>
  <li>
   Detail mindset, ability to work under pressure and willing to work OT when required
  </li>
  <li>
   Ability to work independently and be an analytical person with problem‑solving skills
  </li>
  <li>
   Mindset to continuously refine existing processes and pursue operational excellence
  </li>
  <li>
   A team player with good communication skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What&rsquo;s Next?
  <br/>
  <br/>
 </strong>
 Thank you for considering applying for a job at Brink&rsquo;s. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature.
 <br/>
 <br/>
 Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink&rsquo;s. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X.
 <br/>
 <br/>
 <em>
  Brink&rsquo;s is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink&rsquo;s is also committed to providing a drug-free workplace.
  <br/>
  <br/>
 </em>
 <em>
  We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
 </em>
</div>


Accounting Officer

Explore 76+ Financial accountant in Islamabad this April. Find roles across top companies and apply now to boost your career.

76 financial accountant jobs In Islamabad

Senior Accountant

Accountant

Chief Accountant - Hospital/HealthCare Industry

Accounts Officer

Accountant

Accountant

Accounting Officer