payroll accountant

Mercium Limited

<p><b>Payroll Accountant (Pakistan)</b></p><p><b>Location:</b> Rawalpindi, Pakistan<br/><b>Department:</b> Finance &amp; Accounts<br/><b>Employment Type:</b> Full-Time (Onsite)<br/><b>Working Days:</b> Monday to Friday<br/><b>Salary:</b> PKR 100,000 &ndash; 140,000 per month (Based on Experience)</p><p>About the Role</p><p>Sovereign Express Trade Limited is seeking an experienced <b>Payroll Accountant</b> to manage payroll operations and support accounting activities for our Pakistan and UK entities.</p><p>The ideal candidate must have <b>hands-on experience with Xero Accounting Software</b>, a <b>strong understanding of UK VAT regulations</b>, and <b>a minimum of 3 years of Pakistan payroll accounting experience</b>. Candidates must have independently processed payroll for <b>at least 50 employees</b>, while preference will be given to those who have managed payroll for <b>100 or more employees</b>.</p><p>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.</p><p>Key ResponsibilitiesPayroll Processing</p><ul><li>Process monthly payroll accurately and within deadlines.</li><li>Manage payroll using <b>FlowHCM</b> 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><p>Accounting &amp; Bookkeeping</p><ul><li>Maintain accurate accounting records using <b>Xero Accounting Software</b>.</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><p>UK VAT &amp; Compliance</p><ul><li>Assist in preparing and maintaining <b>UK VAT records</b>.</li><li>Ensure accounting records comply with UK VAT requirements.</li></ul><p>Pakistan Statutory Compliance</p><ul><li>Calculate and deduct Income Tax from employee salaries.</li><li>Manage <b>EOBI</b> and <b>Provident Fund</b> contributions.</li><li>Prepare payroll-related tax reports.</li><li>Ensure compliance with Pakistan labor laws and FBR regulations.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li><b>Minimum 3 years of Pakistan Payroll Accounting experience (Required).</b></li></ul><p>Required Experience</p><p>Candidates <b>must have:</b></p><ul><li><b>Hands-on experience using Xero Accounting Software.</b></li><li><b>Good knowledge of UK VAT regulations and VAT record maintenance.</b></li><li>Minimum <b>3 years of Pakistan Payroll Accounting experience.</b></li><li>Independently processed payroll for <b>at least 50 employees.</b></li><li>Experience using <b>FlowHCM</b> 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><p><b>Apply Now</b></p><p>Please send your updated CV to <b>kiran.hr@setlimited.net</b> with the subject line:</p><p><b>Application &ndash; PK Payroll Accountant</b></p><p>Application Question(s):</p><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><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>PK Payroll Accountant: 2 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Payroll Accountant (Pakistan)

Corralito Steak House

<p><b>Job Summary</b></p><p>We are looking for a detail-oriented and experienced <b>Accountant</b> to join our growing team. The ideal candidate will be responsible for managing financial records, preparing financial statements, analyzing costs, and ensuring the accuracy of accounting operations while supporting the financial health of the company.</p><p><b>Responsibilities</b></p><ul><li>Examine, analyze, and interpret accounting records to prepare financial statements and reports.</li><li>Balance Sheets</li><li>Income Statements</li><li>Cash Flow Statements</li><li>Perform month-end and year-end closing procedures.</li><li>Prepare journal entries and reconcile accounts.</li><li>Maintain and reconcile general ledger accounts.</li><li>Process and reconcile Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Process payroll and prepare payroll-related journal entries and reports.</li><li>Prepare and analyze cost accounting reports for projects, operations, and products.</li><li>Analyze labor and payroll costs to improve operational performance.</li><li>Reconcile sales records and daily revenue reports with accounting records.</li><li>Prepare supporting documentation for tax filings and external accountants.</li><li>Present financial statements and reports to company ownership.</li><li>Supervise and review the work of Accounting Clerks.</li></ul><p><b>Minimum Qualifications</b></p><ul><li>Bachelor's Degree in <b>Accounting</b> or a related field (required)</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Strong knowledge of GAAP and accounting principles.</li><li>Experience with financial reporting and account reconciliations.</li><li>Payroll processing experience.</li><li>Cost accounting experience.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and communication skills.</li><li>Proficiency in Microsoft Excel and accounting software.</li></ul><p>Pay: $57,712.05 - $60,836.00 per year</p><p>Work Location: In person</p>

Accountant

Encompass Health

<div><div><p><b>Accountant Career Opportunity</b>
</p></div><p></p><div><p><b>Recognized for your financial expertise</b>
<br>
Are you passionate about accuracy, organization, and supporting operations behind the scenes? Encompass Health is seeking an Accountant to play a key role in managing payroll, invoices, and financial reporting. In this role, you'll support hospital operations through detailed financial analysis and help ensure everything runs smoothly.<br>
</p></div><div><p><br>
<b>A Glimpse into Our World</b>
<br>
At Encompass Health, you'll experience the difference the moment you become a part of our team. Being at Encompass Health means aligning with a rapidly growing national inpatient rehabilitation leader. We take pride in the growth opportunities we offer and how our team unites for the greater good of our patients. Our achievements include being named one of the &quot;World's Most Admired Companies&quot; and receiving the Fortune 100 Best Companies to Work For&reg; Award, among other accolades, which is nothing short of amazing.
</p></div><p></p><div><p><b>Starting Perks and Benefits</b>
<br>
At Encompass Health, we are committed to creating a supportive, inclusive, and caring environment where you can thrive. <b>From day one</b>, you will have access to:
</p></div><div><ul><li><p>Affordable medical, dental, and vision plans for both full-time and part-time employees and their families.
</p></li></ul></div><div><ul><li><p>Generous paid time off that accrues over time.
</p></li></ul></div><div><ul><li><p>Opportunities for tuition reimbursement and continuous education.
</p></li></ul></div><div><ul><li><p>Company-matching 401(k) and employee stock purchase plans.
</p></li></ul></div><div><ul><li><p>Flexible spending and health savings accounts.
</p></li></ul></div><div><ul><li><p>A vibrant community of individuals passionate about the work they do!
</p></li></ul></div><div><p><b>What You'll Do</b>
</p></div><div><ul><li><p>Process payroll for hospital employees.
</p></li></ul></div><div><ul><li><p>Manage invoices, expense reports, and check requests.
</p></li></ul></div><div><ul><li><p>Support financial reporting and analysis.
</p></li></ul></div><div><div><ul><li><p>Maintain daily financial reports and submit to corporate.
</p></li></ul></div><div><ul><li><p>Assist leadership with special projects.
</p></li></ul></div><div><ul><li><p>Ensure accuracy and compliance in all financial processes.
</p></li></ul></div><div><p><b>Qualifications</b>
</p></div><div><ul><li><p>Bachelor's degree in accounting or related field preferred.
</p></li></ul></div><div><ul><li><p>3-4 years of healthcare accounting experience preferred.
</p></li></ul></div><div><ul><li><p>2 years experience with payroll and accounts payable.
</p></li></ul></div><div><ul><li><p>Strong attention to detail and analytical skills.
</p></li></ul></div></div><p></p><div><b>The Encompass Health Way
</b></div><div>We proudly set the standard in care by leading with empathy, doing what's right, focusing on the positive, and standing stronger together. Encompass Health is a trusted leader in post-acute care with over 150 nationwide locations and a team of 36,000 exceptional individuals and growing!
</div><div>At Encompass Health, we celebrate and welcome diversity in our inclusive culture. We provide equal employment opportunities regardless of race, ethnicity, gender, sexual orientation, gender identity or expression, religion, national origin, color, creed, age, mental or physical disability, or any other protected classification.</div></div>

City of Seguin, TX

<div></div><div><ul><div><div>JobID: 1148</div></div><br>
<p></p><div><div><b>
Position Type:</b><br>
 Clerical/Administrative/Accountant II<br>
</div><div><b>
Date Posted:</b><br>
 7/9/2026<br>
</div><div><b>
Location:</b><br>
 City of Seguin</div><div><b><br>
Job Description: ACCOUNTANT II</b></div><div></div><div><b><br>
PAY GROUP:</b> 15</div><div>
City of Seguin Pay Schedule</div><div></div><div><b><br>
SUMMARY OF POSITION</b><b>:</b></div><div>
Performs complex cash reconciliations. Processes payroll. Coordinates and performs advanced level accounting functions that involve the research and analysis of financial transactions and the reporting of municipal finances; prepares and posts advance level journal entries; provides accounting guidance and assistance to City departments; performs other accounting related duties relative to area of assignment.</div><div></div><div><b><br>
EXAMPLES OF WORK</b><b>:</b></div><div>
 Essential Duties*</div><div>
1. Maintains the City's depository accounts:</div><ul><li>
Initiates bank wire/transfers; initiates investment fund transfers</li><li><div>
Monitor daily bank activity for outgoing drafts/wires; verify and record accordingly</div></li></ul><div>
2. Coordinates and conducts the accounting duties of Payroll:</div><ul><li><div>
Perform bi-weekly payroll process for multiple pay structures</div></li><li><div>
Review calculation and/or time entry errors with departments and correct as necessary</div></li><li><div>
Prepare and submit all payroll related reports and payments after completion of payroll</div></li><li><div>
Prepare and submit quarterly 941, monthly retirement report, and annual W-2 processing</div></li></ul><div>
3. Assist in the accounting duties of Accounts Payable;</div><ul><li><div>
Process large volume of invoices and check requests;</div></li><li><div>
Verify all payables to confirm proper authorization, accuracy and supporting documentation</div></li><li><div>
Research and resolve discrepancies, resolve errors on invoices and handle payment inquiries from vendors</div></li><li><div>
Assist with bi-monthly check runs</div></li></ul><div>
4. Assist in the accounting duties of Accounts Receivable by receiving, processing, and accounting for payments and receipts from the general public and other city departments, and preparing daily deposit.</div><div>
5. Assist management in collaboration with the City's external auditors to:</div><ul><li><div>
Prepares schedules and provides supporting documents for external auditors</div></li></ul><div>
6. Prepares, analyzes, and makes adjusting entries to General Ledger control account:</div><ul><li><div>
Prepares journal entries for necessary corrections due to errors in postings</div></li><li><div>
Prepares appropriate journal entries for the correct expensing of inventory items</div></li></ul><div>
7. Prepares monthly and quarterly reports and makes appropriate journal entries:</div><div>
8. Coordinates and reconciles the City's merchant services accounts</div><ul><li><div>
Prepares various accounting reports as needed</div></li></ul><div>
9. Assists in month end and year end closing:</div><ul><li><div>
Prepares necessary accruals at Fiscal Year end.</div></li></ul><div></div><div><br>
Other Important Duties*</div><ul><li>
May be required to perform duties of other Finance department employees in their absence;
</li><li>Performs such other duties as may be required.</li></ul><div>
 <b>REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:</b></div><ul><li>
 Must have the ability to read and comprehend financial reports, bank statements, spreadsheets, and accounting policies.</li><li><div>
Ability to think critically and creatively to interpret data and make conclusions;</div></li><li><div>
Must be able to prioritize and work multiple tasks</div></li><li><div>
Effective verbal and written communication skills are required; must be able to maintain positive working relationships with City departments and personnel, outside agencies, banks, vendors, and local businesses.</div></li></ul><div></div><div><b><br>
MINIMUM REQUIREMENTS</b><b>:</b></div><ul><li>
 Bachelor's Degree in Accounting, Finance, or a closely related field is preferred.</li><li><div>
Minimum of three (3) years of progressive accounting experience with at least one (1) year of payroll experience required; preferably in governmental accounting.</div></li><li><div>
Experience with an Enterprise financial system, Tyler-ERP PRO 10 preferred</div></li><li><div>
Extensive, high level spreadsheet knowledge.</div></li><li>
Strong complex problem-solving skills</li></ul><div></div><div><br>
 <b>CERTIFICATES AND LICENSES REQUIRED</b>:</div><div>
 Must be bondable.</div><div>
Depending on area of assignment, a valid Texas Driver's License with an acceptable driving record may be required.</div><div><b>
For full job description click on the attachment</b><br>
<br>
<ul><li><b>Starting Salary: $29.09/hour</b></li><li><b>Position Will Remain Open Until Filled</b></li><li><b>The City of Seguin is an &quot;Equal Opportunity Employer&quot; (AA/EOE)</b></li></ul><br>
<ul><li>For the purpose of compliance with the Americans With Disabilities Act (ADA). This job description does not take into account potential reasonable accommodations.</li></ul></div></div></ul></div><p></p>

Accountant II

EIWAA Oil and Gas Services LLC

<p>Eiwaa Marine Inspection Company. is looking for an experienced Accountant to join our team immediately for our projects in the Dammam, Saudi Arabia.</p><p><b>Roles &amp; Responsibilities</b></p><ul><li>Managing daily accounting operations, banking transactions, credit facilities, and execute monthly bank reconciliation and coordinate with auditors and prepare documents required for audits.</li><li>Handle accounts payable and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Process employee salaries, timely payroll payments.</li><li>Calculate EOSB, leave settlements, and employee deductions.</li><li>Track project costs, equipment expenses, fuel consumption, and operational expenditures.</li><li>Monitor supplier invoices, subcontractor payments, and customer collections.</li><li>Maintain records of company assets, equipment, and depreciation schedules.</li><li>Assist management in budgeting, forecasting, and financial planning.</li><li>Coordinate with banks regarding financing, guarantees, letters of credit, and other banking matters.</li><li>Manage and prepare Corporate Income Tax (CIT), VAT filings and ensure compliance with ZATCA (Zakat, Tax and Customs Authority) regulations.</li><li>Manage KSA monthly Withholding Tax (WHT) calculations, filings, and remittances for cross-border professional and technical service providers.</li></ul><p><b>Requirements:</b></p><ul><li>Must be currently based in Saudi Arabia (Preferably Transferable Iqama)</li><li>Available for immediate joining</li><li>Minimum 3+ years of accounting experience in Saudi Arabia</li><li>Experience in the Marine &amp; Oil &amp; Gas/Inspection is preferred</li><li>Conversational Arabic is an added advantage.</li><li>Valid KSA License (Preferred)</li></ul><p><b>&quot;Application with subject line Accountant KSA&quot; hr@eiwaagroup.com</b></p><p><b>Only candidates currently residing in Saudi Arabia and available for immediate joining will be considered.</b></p><p>Application Question(s):</p><ul><li>Do you currently reside in Saudi Arabia and hold a transferable Iqama?</li><li>2.	How many years of experience do you have with  VAT filings and E-invoicing in KSA?</li></ul><p>Work Location: In person</p>

as2 electronics

<p><b>Requirements:</b></p><ul><li>We are looking for and Experienced accountant (Male Only)</li><li>Accounts Related Degree or Certification</li><li>Knowledge in MS Office.</li><li>Must have experience with Zoho Books</li><li>Self-motivated, well-organized, hardworking, a strong sense of responsibility with a positive working attitude.</li><li>Knows local-related laws.</li></ul><p><b>Key Responsibilities</b></p><ul><li>Preparing &amp; recording payment vouchers, journal vouchers, adjusting entries after verification of supporting documents.</li><li>Responsible for accounts payable, general ledger, and trial balance.</li><li>Processing monthly payroll and employee expenses.</li><li>Preparing monthly bank reconciliation.</li><li>Responsible for inventory/stock records, fixed assets, depreciation, and reconciliation with general ledger.</li><li>Preparation of Financial Statements on a monthly and annual basis under IFRS.</li><li>Responsible for accruals, prepayments, and all general ledger reconciliation.</li><li>Responsible for e-filing of VAT returns and documentation of VAT records according to FTA requirements.</li><li>Preparing monthly Management reports.</li><li>Any other task assigned by the Management.</li></ul><p>Job Types: Full-time, Contract</p><p>Pay: AED2,500.00 - AED3,500.00 per month</p><p>Experience:</p><ul><li>Zoho Books: 1 year (Required)</li></ul><p>Work Location: In person</p>

Accountant (Male Only)

Anas Siddiqui Building Construction LLC

<p>Job Title: Accountant / Administration 2 Nos. Female.</p><p>Office No 301-1, Sultan group of investment Building, Al Ittehad Road, Port Saeed, Deira Dubai.</p><p>The Location map link Please Find below.</p><p>https://g.co/kgs/y8fSLGv</p><p>Only WhatsApp 0557927823.</p><p>Interview Scheduled On ( 31-07-2024 ) Time 1 PM In Office.</p><p>The interview time will not be Postpone.</p><p>Education Must be : B.com / M.com / M.B.A. or Accounts related Degree.</p><p>Only relevant to Accounts to attend the interview.</p><p>Salary Will be discussed at the time of interview Only.</p><p>Please read Carefully the Written Description.</p><p>Job Overview: i seeking a dedicated and detail-oriented Accountant / Administration professional to join our team in Dubai. The successful candidate will be responsible for managing the company's financial records, overseeing administrative tasks, and ensuring smooth office operations. This role is vital to maintaining the financial health of the company and supporting the management team in administrative functions.</p><p>Key Responsibilities:</p><p>Accounting:</p><p>Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.</p><p>Manage accounts payable and receivable, ensuring timely payments and collections.</p><p>Maintain general ledger accounts and prepare journal entries.</p><p>Reconcile bank statements and ensure proper accounting of all transactions.</p><p>Prepare and submit VAT returns and ensure compliance with UAE tax regulations.</p><p>Assist in budget preparation and financial forecasting.</p><p>Handle payroll processing and ensure accurate and timely disbursements.</p><p>Liaise with auditors and provide necessary documentation for annual audits.</p><p>Administration:</p><p>Oversee general office operations and maintain office supplies and equipment.</p><p>Handle correspondence, including emails and phone calls, and manage filing systems.</p><p>Coordinate and schedule meetings, appointments, and travel arrangements for staff and executives.</p><p>Maintain and update company records, including contracts, employee files, and other confidential documents.</p><p>Assist with HR functions such as recruitment, onboarding, and employee record maintenance.</p><p>Ensure compliance with company policies and local regulations.</p><p>Support the management team with administrative tasks and special projects as needed.</p><p>Qualifications:</p><p>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</p><p>Proven experience as an Accountant or in a similar role, preferably within the construction industry.</p><p>Strong knowledge of accounting principles, financial reporting, and UAE tax laws.</p><p>Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).</p><p>Excellent organizational and time management skills.</p><p>Strong analytical skills and attention to detail.</p><p>Ability to work independently and as part of a team.</p><p>Excellent communication and interpersonal skills.</p><p>Benefits:</p><p>Competitive salary package</p><p>Health insurance</p><p>Opportunities for professional development and growth</p><p>Friendly and collaborative work environment</p><p>Application Process: Interested candidates are invited to submit their resume and a cover letter detailing their qualifications and experience to [email address] by [application deadline]. Please include &quot;Accountant / Administration Application - [Your Name]&quot; in the subject line.</p><p>Anas Siddiqui Building Construction LLC is an equal opportunity employer. s.</p><p>Job Type: Full-time</p><p>Pay: From AED2,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accountant: 1 year (Preferred)</li></ul>

Assistant Accountant

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841 payroll accountant jobs Near Me

Payroll Accountant (Pakistan)

Accountant

Accountant

Accountant II

Accountant

Accountant (Male Only)

Assistant Accountant