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accountant/assistant accountant

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accounts and supply chain officer Jobs in Islamabad

accounts and supply chain officer

financial accountant

Oxiliry

<div>
 This is a remote position.
 
 
 We're Hiring Property Accountant
 
 
 Location: Karachi, Islamabad and Lahore
 
 
 Job Type: Full-Time
 
 
 Department: Accounting
 
 
 Reports To: Vice President, Property Accounting
 
 
 Are you a detail-oriented accounting professional with experience managing property financials? We are looking for a Property Accountant to join our growing team and take ownership of accounting operations for an assigned portfolio of properties.
 
 
 
 Key Responsibilities:
 
 
 
 As a Property Accountant, you will be responsible for:
 
 
 <ul>
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 Preparing monthly, quarterly, and annual financial reports
 </li>
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 Managing bank reconciliations and maintaining accurate cash balances
 </li>
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 Processing weekly accounts payable check runs and resolving AP issues
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 Preparing monthly balance sheet reconciliations and journal entries
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 Assisting property managers with expense analysis, accruals, and CAM reconciliations
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 Preparing management fee calculations and owner distributions
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 Coordinating with external auditors and tax preparers
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 Managing cash flow forecasting, bank wires, and transfers
 </li>
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 Preparing property budgets and lender reserve draw requests
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 Maintaining fixed asset depreciation/amortization schedules
 </li>
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 Calculating straight-line rent and other GAAP adjustments
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 Ensuring monthly close deadlines are communicated and achieved
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Qualification And Requirement:
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 2+ years of accounting experience (property accounting preferred)
 
 
 Strong analytical, organizational, and project management skills
 
 
 Excellent attention to detail and accuracy
 
 
 Ability to work independently in a fast-paced environment
 
 
 Advanced proficiency in Microsoft Excel, Word, and Outlook
 
 
 
 Experience With Yardi Is Highly Preferred
 
 
 
 Strong written and verbal communication skills
 
 
 
 Why Join Us?
 
 
 
 Collaborative and professional work environment
 
 
 Opportunity to work with a dynamic property portfolio
 
 
 Career growth and learning opportunities
 
 
 
 Competitive Compensation And Benefits
 
 
 
 If you are passionate about accounting and ready to grow your career in property management finance, we&rsquo;d love to hear from you!
 
 
</div>

Property 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 personWork Location: In person

Assistant Accountant(Female only)

九四智能科技有限公司

Key ResponsibilitiesCore Accounting &amp; Financial Operations<ul><li>Maintain daily bookkeeping, ledger records, and manage the full set of corporate accounts using standard accounting software.</li></ul><ul><li>Support monthly/quarterly closing, perform monthly bank reconciliations, and prepare/issue financial statements and summaries for HQ reporting.</li></ul><ul><li>File, archive, and manage all financial vouchers, receipts, invoices, contracts, and supporting documents in an organized manner.</li></ul><ul><li>Assist in handling local banking operations, transactions, and coordinating with bank representatives.</li></ul>Tax Compliance &amp; Audits<ul><li>Independently calculate and file all required Pakistan tax returns, including Corporate Income Tax, Sales Tax/GST, Personal Income Tax, Withholding Tax (WHT), Stamp Duty, etc.</li></ul><ul><li>Handle and coordinate corporate annual audits, SECP annual filings, and ensure compliance with other statutory annual returns.</li></ul>Corporate Governance &amp; HR Administration<ul><li>Handle amendments, registration updates, and changes to corporate business licenses, certificates, and entity documents with SECP, FBR, and other authorities.</li></ul><ul><li>Manage applications, renewals, and filing processes for various business qualifications and operational licenses.</li></ul><ul><li>Assist with local HR and administrative matters, including payroll calculation, onboarding/offboarding paperwork, attendance coordination, and other office administrative duties.</li></ul><ul><li>Handle other financial, administrative, and operational matters as requested by the HQ finance team or management.</li></ul>Qualifications &amp; RequirementsMust-Have<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or related field</li></ul><ul><li>1&ndash;3 years of hands-on accounting experience</li></ul><ul><li>Able to independently prepare and file Pakistan tax returns (WHT, GST, FBR) &mdash; this is non-negotiable</li></ul><ul><li>Proficiency in standard accounting software (QuickBooks, Xero, or equivalent)</li></ul><ul><li>Strong written and spoken English &mdash; primary working language with HQ</li></ul><ul><li>Self-directed and reliable: able to work remotely with minimal supervision</li></ul><ul><li>Detail-oriented with strong record-keeping habits</li></ul>Nice-to-Have<ul><li>ACCA, ICAP, or CMA (in progress or partially qualified) &mdash; preferred but not required</li></ul><ul><li>Experience handling SECP filings, trade licenses, or government document processing</li></ul><ul><li>Basic spoken or written Chinese (Mandarin) &mdash; useful for HQ communication</li></ul><ul><li>Prior experience in a startup, tech, or international company environment</li></ul>Pay: Rs60,000.00 - Rs80,000.00 per monthWork Location: Remote

Senior Accountant (Remote)

Accotech Pvt Ltd

Job Description:Job Overview:We are seeking an experienced Senior Accountant / Client Manager with expertise in UK taxation to manage a portfolio of clients and ensure compliance with HMRC regulations. The role involves delivering high-quality accounting, tax advisory, and financial reporting services while building strong client relationships. The ideal candidate will also mentor junior staff and contribute to process improvements within the practice.Key Responsibilities:Client ManagementManage a portfolio of UK-based clients, providing proactive accounting and tax advice.Serve as the primary point of contact for client queries, ensuring timely and professional responses.Develop and maintain strong client relationships by understanding their business and financial needs.Accounting &amp; Tax CompliancePrepare and review statutory accounts, corporation tax returns (CT600), VAT returns, and self-assessment tax returns.Ensure full compliance with HMRC regulations and UK accounting standards (FRS 102, FRS 105).Provide tax planning advice, highlighting allowable expenses and tax-saving opportunities.Stay current with changes in UK tax laws and accounting practices.Payroll &amp; Financial ReportingOversee payroll processing, ensuring compliance with PAYE and National Insurance.Assist clients with financial reporting, management accounts, and cash flow forecasting.Manage pension schemes, auto-enrollment, and other employer-related obligations.Team Leadership &amp; Process ImprovementSupervise, train, and mentor junior accountants, reviewing their work for accuracy and compliance.Implement process improvements to enhance efficiency and automation, particularly through cloud-based software (Xero, QuickBooks, Sage).Key Requirements:Qualifications &amp; ExperienceACA, ACCA, ATT, or equivalent UK accounting/tax qualification.Minimum 1.5 to 5 years of relevant experience in UK accounting and taxation.Strong understanding of UK GAAP, HMRC regulations, and UK tax compliance.Prior experience in a client-facing role within an accounting practice.Technical Skills:Proficiency in Xero, QuickBooks, Sage, TaxCalc, and HMRC portals.Strong Excel skills with the ability to prepare and analyze financial models.Knowledge of payroll processing and UK employment tax regulations.Soft SkillsExcellent communication and interpersonal skills.Strong analytical and problem-solving abilities.Proven ability to manage multiple clients, priorities, and deadlines effectively.Job Type: Full-timeWork Location: In personOffice Timings : 1 : 00 PM - 9 : 30 PMWork Location: In person

Senior Account Manager

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 personWork Location: In person

Accountant/Assistant Accountant

AsSuffa School of Excellence

Purpose of PositionThe Finance Officer will be responsible for maintaining accurate financial records, supporting budget management, ensuring compliance with organisational and donor financial procedures, and assisting in timely financial reporting. The position will ensure transparent, efficient, and accountable use of project funds.Key ResponsibilitiesFinancial Management and Accounting<ul><li>Maintain complete and accurate books of accounts, vouchers, ledgers, cash books, and financial records.</li><li>Prepare payment vouchers, receipt vouchers, journal vouchers, and supporting documentation.</li><li>Ensure all payments are properly verified, approved, and supported with complete documentation.</li><li>Maintain petty cash and ensure proper reconciliation on a regular basis.</li><li>Record all financial transactions as per policy.</li><li>Ensure proper filing and safe custody of financial documents.</li></ul>Budget Monitoring and Control<ul><li>Assist in preparation and revision of project budgets.</li><li>Monitor budget utilization against approved budget lines.</li><li>Identify budget variances and report them to management in a timely manner.</li><li>Support program teams in understanding budget limits and financial compliance requirements.</li><li>Ensure expenses are charged to correct budget heads and project codes.</li></ul>Donor and organisational Compliance<ul><li>Ensure compliance with donor requirements, organisational policies, and applicable financial rules.</li><li>Review financial documents to ensure completeness, accuracy, and allowability of expenses.</li><li>Support internal and external audits by providing required financial records.</li><li>Ensure procurement and payment processes follow approved policies and procedures.</li><li>Maintain financial transparency and prevent misuse or misallocation of funds.</li></ul>Financial Reporting<ul><li>Prepare monthly, quarterly, and project-based financial reports.</li><li>Assist in preparation of donor financial reports as per required formats and deadlines.</li><li>Prepare bank reconciliations, cash reconciliation statements, and expenditure summaries.</li><li>Share timely financial updates with the project management team.</li><li>Support preparation of tax, payroll, and statutory deduction reports where applicable.</li></ul>Payroll, Tax, and Statutory Deductions<ul><li>Assist in salary processing, staff advances, adjustments, and deductions.</li><li>Maintain staff payroll records and related supporting documents.</li><li>Ensure timely deduction and deposit of applicable taxes and statutory deductions.</li><li>Prepare tax challans, withholding statements, and related records as required.</li><li>Maintain records of staff benefits, allowances, and project-based payments.</li></ul>Procurement and Administrative Support<ul><li>Verify procurement-related financial documents before payment.</li><li>Support procurement committee with budget availability and financial compliance checks.</li><li>Ensure vendor payments are processed after proper verification and approval.</li><li>Maintain vendor payment records and advance adjustment records.</li><li>Coordinate with admin/procurement teams for proper documentation.</li></ul>Required Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, Business Administration, or relevant field.</li><li>Minimum 5 years of international experience in finance, accounts, or grants management.</li><li>Experience with NGOs, donor-funded projects, or development sector organizations will be preferred.</li><li>Practical experience in financial reporting, budget tracking, audit support, and documentation.</li><li>Knowledge of taxation, withholding tax, payroll, and statutory deductions will be an advantage.</li></ul>Required Skills and Competencies<ul><li>Strong command of accounting and financial management procedures.</li><li>Good knowledge of MS Excel, accounting software, and financial reporting formats.</li><li>Strong documentation, filing, and record-keeping skills.</li><li>Ability to work under deadlines and handle multiple financial tasks.</li><li>Good communication and coordination skills.</li><li>High level of integrity, confidentiality, and attention to detail.</li><li>Understanding of donor compliance and audit requirements.</li></ul>DeliverablesThe Finance Officer will be expected to deliver:<ul><li>Updated financial records and accounting entries.</li><li>Complete payment documentation and voucher files.</li><li>Monthly bank and cash reconciliation statements.</li><li>Budget utilization and variance reports.</li><li>Monthly/quarterly financial reports.</li><li>Properly maintained tax, payroll, and deduction records.</li><li>Audit-ready financial files and supporting documents.</li></ul>Pay: From Rs100,000.00 per monthWork Location: In person

Finance Officer

Mayatax

<div>
 
 
 About the Role
 
 
 
 We are seeking a detail-oriented and motivated Accounting Associate to support our outsourced accounting operations and manage day-to-day financial workflows for our clients. The ideal candidate will handle a diverse range of general accounting tasks to ensure accuracy, efficiency, and compliance.
 
 
 As an Associate, you will work closely with the client delivery team to maintain precise financial records, execute daily transactions, and contribute to seamless month-end closes while ensuring high-quality service delivery.
 
 
 
 
 
 
 Key Responsibilities
 
 
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 Handle day-to-day bookkeeping, financial data entry, and expense coding for assigned client portfolios, ensuring high accuracy and compliance with client-specific policies.
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 Manage transactional workflows across general ledgers, assist with accounts payable/receivable processes, and maintain accurate financial documentation for clients.
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 Perform hands-on reconciliations of client bank accounts, vendor statements, customer accounts, and balance sheet items, identifying and resolving discrepancies in a timely manner.
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 Support month-end close activities for clients, including preparing journal entries, tracking accruals and prepayments, and ensuring all client transactions are accurately recorded.
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 Assist with broader financial close processes and compile financial data to help prepare accurate, timely, and comprehensive financial reports for client review.
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 Work closely within various client accounting platforms and ERP systems (e.g., QuickBooks, Oracle, SAP, or Xero) while maintaining strict adherence to internal and client-specified controls.
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 Coordinate effectively with client management, internal teams, and directly with client stakeholders to ensure a timely, transparent, and accurate financial data flow.
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 </ul>
 
 
 
 
 
 Required Qualifications
 
 
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 ACCA or CA part-qualified or a Bachelor&rsquo;s degree in Accounting, Finance, or a closely related field.
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 Minimum 1&ndash;2 years of core accounting experience.
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 Prior accounting experience within a multi-location, retail, corporate, or shared services environment is preferred.
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 Proficiency in MS Excel (Pivot Tables, Lookups, and data analysis formulas).
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 Hands-on experience navigating robust accounting/ERP systems (QuickBooks, Oracle, SAP, or similar specialized AP modules).
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 Strong practical understanding of accounting principles, financial reporting, financial analysis, accruals, and month-end close procedures.
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 Exceptional analytical and problem-solving skills with a high level of attention to detail and an excellent client-facing communication.
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 Excellent communication and organizational skills to coordinate with operations, vendors, and management.
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 Ability to thrive, multi-task, and meet strict deadlines within a high-volume, fast-paced environment.
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 Ability to work under pressure and consistently meet strict deadlines.
 
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 Must be fully comfortable working permanent onsite night shifts to support US-based clientele.
 
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 </ul>
</div>

Accounting Associate

Explore 20+ Financial accountant in Islamabad this June. Find roles across top companies and apply now to boost your career.