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accounts and finance assistant Jobs in Rawalpindi

accounts and finance assistant

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senior accountant

financial accountant

ACCA Careers

<div>
 We&rsquo;re looking for a hands-on Senior Accountant to manage end-to-end accounting operations in our manufacturing unit. You&rsquo;ll own financial reporting, cost controls, and compliance while working closely with production, procurement, and audit teams.
 
 
 Key Responsibilities
 
 
 Financial Reporting &amp; Closing
 
 
 &cir; Lead monthly, quarterly, and annual closing activities
 
 
 &cir; Prepare financial statements, P&amp;L, balance sheet, and cash flow reports
 
 
 &cir; Ensure timely MIS reporting to management
 
 
 Cost &amp; Inventory Accounting
 
 
 &cir; Monitor product costing, BOMs, and variance analysis
 
 
 &cir; Track raw material, WIP, and finished goods inventory
 
 
 &cir; Coordinate monthly stock counts and reconcile with ERP records
 
 
 Accounts Payable/Receivable &amp; Banking
 
 
 &cir; Supervise vendor payments, customer receipts, and aging analysis
 
 
 &cir; Manage bank reconciliations, LCs, and import-related documentation
 
 
 &cir; Monitor cash flow and forecast working capital needs
 
 
 Systems &amp; Controls
 
 
 &cir; Strengthen internal controls and SOPs in a manufacturing environment
 
 
 &cir; Work with ERP systems &mdash; SAP, Oracle, QuickBooks, or similar
 
 
 &cir; Support budgeting, forecasting, and cost-reduction initiatives
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Education: B.Com / M.Com / MBA Finance / ACCA / CA-Inter
 </li>
 <li>
 Experience: 3&ndash;4 years in manufacturing sector accounting
 </li>
 <li>
 Skills: Strong command of Excel, ERP, cost accounting, tax laws
 </li>
 <li>
 Attributes: Detail-oriented, deadline-driven, team player with leadership potential
 
 
 </li>
 </ul>
 What We Offer
 
 
 <ul>
 <li>
 Market-competitive salary + benefits
 </li>
 <li>
 Career path toward Assistant Manager Finance / Finance Manager
 </li>
 <li>
 Direct exposure to plant operations and management decision-making
 
 
 </li>
 </ul>
 Apply: Send your CV via the form below or WhatsApp
 
 +923331155228
 
 with subject &ldquo;Senior Accountant".
</div>

Accountant

PMTAC Private Limited

<div>
 
 Department:
 
 Finance
 
 
 
 Responsibilities:
 
 Bookkeeping and Financial Reporting
 
 
 
 Requirements:
 
 Bachelors
 
 
 
 Skills
 
 
 
 <ul>
 <li>
 Knowledge of QuickBooks is preferred
 </li>
 <li>
 Proficiency in bookkeeping and financial reporting
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Relevant experience in accounting and reporting will be an advantage
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Market competitive salary
 </li>
 <li>
 Probation increments
 </li>
 <li>
 Monthly performance-based bonus
 </li>
 <li>
 Monthly HR bonus
 </li>
 <li>
 Biannual increments
 </li>
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 Medical coverage
 </li>
 <li>
 Opportunities for personal growth and career advancement
 </li>
 </ul>
</div>

Shan Marketing Services

Job Post SummaryA full-time accounting position focused on ERP-based voucher entry, financial reporting, and monthly reconciliations. The role demands daily and monthly deadline-driven tasks, including sales tax documentation, receivables/payables aging, ledger closures, and stock audits.Key Responsibilities<ul><li>ERP entries: CRV, BRV, CPV, BPV</li><li>Sales invoice and GRN verification</li><li>Monthly preparation of:</li><li>Sales team commissions</li><li>Staff loan and cash short reports</li><li>Claims and tax data</li><li>Receivables &amp; payables aging</li><li>Expense and payroll reconciliation</li><li>Employee net balances</li><li>Sales tax invoicing &amp; data compilation</li><li>Stock audits and tray reconciliations</li><li>WHT challan collection</li><li>Any additional tasks from senior management</li></ul>Education &amp; Experience<ul><li>Education: B.Com / MBA Finance / MS (Finance-related)</li><li>Experience: Fresh graduates or 2&ndash;3 years of relevant experience preferred</li></ul>Required Skills<ul><li>Accurate record keeping</li><li>Strong attention to detail</li><li>Communication &amp; coordination skills</li><li>People management abilities</li><li>Familiarity with ERP/accounting systems</li></ul>Job Type: Full-timeWork Location: In personWork Location: In person

Mercium Limited

Payroll Accountant (Pakistan)Location: Rawalpindi, Pakistan Department: Finance &amp; Accounts Employment Type: Full-Time (Onsite) Working Days: Monday to Friday Salary: PKR 100,000 &ndash; 140,000 per month (Based on Experience)About the RoleSovereign Express Trade Limited is seeking an experienced Payroll Accountant to manage payroll operations and support accounting activities for our Pakistan and UK entities.The ideal candidate must have hands-on experience with Xero Accounting Software, a strong understanding of UK VAT regulations, and a minimum of 3 years of Pakistan payroll accounting experience. Candidates must have independently processed payroll for at least 50 employees, while preference will be given to those who have managed payroll for 100 or more employees.The successful candidate will be responsible for accurate payroll processing, payroll accounting, statutory compliance, payroll reconciliations, UK VAT support, and maintaining financial records in accordance with Pakistan and UK accounting standards.Key ResponsibilitiesPayroll Processing<ul><li>Process monthly payroll accurately and within deadlines.</li><li>Manage payroll using FlowHCM or similar HR/payroll software.</li><li>Verify attendance, leaves, overtime, bonuses, commissions, incentives, deductions, and allowances.</li><li>Prepare salary sheets and payroll summaries.</li><li>Process reimbursements and payroll adjustments.</li><li>Handle final settlements, gratuity calculations, and leave encashment.</li><li>Maintain payroll records and employee salary files.</li></ul>Accounting &amp; Bookkeeping<ul><li>Maintain accurate accounting records using Xero Accounting Software.</li><li>Record payroll journals and daily accounting transactions.</li><li>Perform bank and general ledger reconciliations.</li><li>Maintain payroll-related accounting schedules.</li><li>Assist with month-end and year-end closing.</li><li>Support internal and external audits.</li></ul>UK VAT &amp; Compliance<ul><li>Assist in preparing and maintaining UK VAT records.</li><li>Ensure accounting records comply with UK VAT requirements.</li></ul>Pakistan Statutory Compliance<ul><li>Calculate and deduct Income Tax from employee salaries.</li><li>Manage EOBI and Provident Fund contributions.</li><li>Prepare payroll-related tax reports.</li><li>Ensure compliance with Pakistan labor laws and FBR regulations.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 3 years of Pakistan Payroll Accounting experience (Required).</li></ul>Required ExperienceCandidates must have:<ul><li>Hands-on experience using Xero Accounting Software.</li><li>Good knowledge of UK VAT regulations and VAT record maintenance.</li><li>Minimum 3 years of Pakistan Payroll Accounting experience.</li><li>Independently processed payroll for at least 50 employees.</li><li>Experience using FlowHCM or similar payroll software.</li><li>Strong knowledge of:</li><li>Payroll Processing</li><li>Income Tax</li><li>EOBI</li><li>Provident Fund</li><li>Final Settlements</li><li>Leave Encashment</li><li>Payroll Reconciliations</li><li>Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, IF Functions, formulas, and data analysis).</li></ul>Apply NowPlease send your updated CV to kiran.hr@setlimited.net with the subject line:Application &ndash; PK Payroll AccountantApplication Question(s):<ul><li>Do you have at least 2 years of Pakistan payroll accounting experience?</li><li>Have you independently processed payroll for 50 or more employees?</li><li>Do you have hands-on experience using Xero Accounting Software?</li><li>What is your notice period?</li><li>What is your monthly salary (PKR)?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>PK Payroll Accountant: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Payroll Accountant (Pakistan)

LALA Group of Companies

An Accounts Manager in a travel and tourism company is responsible for managing financial operations related to ticketing, tours, hotels, visa processing, transportation, Umrah/Hajj operations, vendor settlements, and customer payments.Responsibilities:- Maintain accurate books of accounts and daily financial records.- Manage accounts receivable and payable.- Reconcile revenue from air ticketing, Umrah/Hajj, tours, hotels, visas, and transportation.- Perform BSP reconciliation, airline settlements, refunds, and commission tracking.- Prepare bank reconciliations and monitor cash flow.- Process payroll, staff incentives, and commissions.- Prepare monthly financial statements and management reports.- Ensure compliance with Income Tax, Sales Tax/VAT, Withholding Tax, and FBR regulations.- Manage accounting software (QuickBooks, SAP Business One, or similar ERP systems).- Coordinate with airlines, hotels, transport companies, and other vendors.- Support internal and external audits and maintain proper financial documentation.- Monitor foreign currency transactions and international payments.Requirements:- Bachelor's degree in Accounting, Finance, or a related field.- 2&ndash;5 years of experience, preferably in the travel and tourism industry.- Strong knowledge of accounting principles, taxation, and financial reporting.- Experience with BSP reconciliation is preferred.- Proficiency in QuickBooks, SAP Business One, Microsoft Excel, or similar accounting software.- Strong analytical, organizational, and communication skillsJob Type: Full-timeWork Location: In personPay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Accounts Manager

Speak Viral

Job SummaryXenMD Medical Billing is seeking a highly skilled Senior Sales Closer to drive client acquisition by converting prospects into long-term partners. This role requires a deep understanding of healthcare revenue cycle management (RCM), strong consultative selling skills, and the ability to communicate the financial impact of optimized billing solutions to healthcare providers.The ideal candidate excels at closing complex service agreements, building trust with decision-makers, and consistently achieving revenue targets.Key Responsibilities<ul><li>Conduct sales consultations with healthcare providers, practice owners, and administrators</li><li>Present XenMD&rsquo;s medical billing and RCM solutions with clarity and confidence</li><li>Identify client pain points related to billing, collections, denials, and cash flow</li><li>Develop and deliver tailored proposals aligned with client needs</li><li>Handle objections and negotiate service agreements to secure contracts</li><li>Maintain accurate records of all sales activities in CRM systems</li><li>Collaborate with operations and onboarding teams to ensure smooth client transition</li><li>Meet and exceed monthly and quarterly sales targets</li><li>Stay updated on industry trends, payer changes, and compliance requirements</li></ul>Required Qualifications<ul><li>Proven experience as a Sales Closer in healthcare, medical billing, or SaaS/RCM services</li><li>Strong understanding of medical billing processes, coding basics, and insurance workflows</li><li>Demonstrated ability to close high-value service contracts</li><li>Excellent communication, presentation, and negotiation skills</li><li>Ability to engage and influence healthcare decision-makers</li><li>Experience using CRM platforms such as HubSpot or Salesforce</li><li>Self-driven with a strong results-oriented mindset</li></ul>Preferred Qualifications<ul><li>Experience selling to private practices, group providers, or healthcare organizations</li><li>Knowledge of Medicare, Medicaid, and commercial insurance billing</li><li>Background in revenue cycle management or healthcare consulting</li><li>Familiarity with EHR/PM systems</li></ul>Key Skills<ul><li>Consultative selling &amp; needs assessment</li><li>Closing and negotiation</li><li>Relationship building with healthcare professionals</li><li>Financial acumen related to revenue cycle performance</li><li>Problem-solving and objection handling</li><li>Pipeline and time management</li></ul>Compensation<ul><li>Competitive base salary + commission structure</li><li>Performance-based incentives</li><li>Uncapped earning potential</li></ul>Performance Metrics (KPIs)<ul><li>Monthly revenue closed</li><li>Conversion rate</li><li>Average contract value</li><li>Sales cycle length</li><li>Client retention (post-close quality)</li></ul>Work Environment<ul><li>Professional, growth-oriented environment</li><li>Collaborative team culture with operations and billing specialists</li><li>Opportunities for advancement into senior sales or leadership roles</li></ul>Why Join XenMD Medical Billing<ul><li>Work with a growing company in the high-demand healthcare RCM space</li><li>Opportunity to directly impact provider revenue and operational efficiency</li><li>Strong support from experienced billing and operations teams</li><li>Career growth with scalable earning potential</li></ul>Pay: Rs120,000.00 - Rs200,000.00 per monthWork Location: In person

Senior Sales Closer - Night Shift

Explore 6+ Financial accountant in Rawalpindi this August. Find roles across top companies and apply now to boost your career.

6 financial accountant jobs In Rawalpindi

Accountant

Accountant

Accountant

Payroll Accountant (Pakistan)

Accounts Manager

Senior Sales Closer - Night Shift