senior accountant

accountant (female)

technical accountant

qualified accountant

Hirely Consultants

Job SummaryWe are looking for a detail-oriented Qualified Accountant to handle financial reporting, budgeting, and compliance. You must be ACCA/ACA/CIMA/CPA qualified and confident in preparing accounts, analysing financial data, and supporting audits.Key Responsibilities<ul><li>Prepare monthly and annual financial statements</li><li>Manage general ledger entries and reconciliations</li><li>Support budgeting, forecasting, and variance analysis</li><li>Ensure compliance with IFRS/GAAP and local tax rules</li><li>Prepare VAT/Tax returns</li><li>Oversee AP/AR processes</li><li>Assist with internal and external audits</li><li>Provide financial insights to management</li></ul>Requirements<ul><li>ACCA / ACA / CIMA / CPA (or equivalent)</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>3+ years accounting experience</li><li>Strong IFRS/GAAP knowledge</li><li>Advanced Excel skills</li><li>Experience with accounting software (e.g., Xero, Sage, QuickBooks, SAP, Oracle)</li><li>High attention to detail and strong analytical skills</li></ul>Note: This is an on-site position (Bahria Town Phase 07)Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Qualified Accountant

5 Tree Digital

Senior AccountantOverview of Role This role is for an Senior Accountant working directly with UK clients. You will prepare and finalise monthly management accounts, VAT returns and year-end accounts. You will support the Client Relationship Manager (CRM) in managing client portfolios, ensuring accuracy, timely delivery and high technical standards. The role requires strong accounting knowledge and the ability to work quickly and confidently without losing detail.Requirements<ul><li>Solid experience working with UK accounts and VAT.</li><li>Strong understanding of double-entry bookkeeping and management accounts.</li><li>Ability to prepare full monthly accounts packs including KPI analysis.</li><li>Experience spotting variances, identifying issues and resolving them efficiently.</li><li>Ability to manage multiple UK clients each month and work to strict deadlines.</li><li>Strong English communication skills in writing, speaking and listening.</li><li>Bachelor&rsquo;s degree minimum with ACCA/ICAP qualified or finalist preferred.</li><li>Must work full-time from the office in Rawalpindi.</li><li>Ability to work independently while keeping the CRM informed of issues.</li></ul>Skills Required<ul><li>Excellent attention to detail with strong analytical ability.</li><li>High-level understanding of KPIs and how they link to business performance.</li><li>Ability to identify risks, unusual movements and errors quickly.</li><li>Strong technical grounding in VAT, management accounts and reconciliations.</li><li>Ability to work efficiently and avoid unnecessary time spent on simple tasks.</li><li>Strong communication, organisation and client-handling skills.</li><li>Software skills in Xero, QuickBooks and Excel are compulsory.</li><li>Confident preparing commentary, variance notes and financial summaries.</li></ul>Salary Package and Working Hours<ul><li>Competitive salary based on experience.</li><li>34 paid holidays and a performance-based bonus structure.</li><li>Benefits package available for high-performing individuals (paying up to 10% performance bonus).</li><li>Full-time role supporting the CRM with UK client work.</li><li>Working hours: 1:30pm to 10:00pm, Monday to Friday.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>Are you happy to work between 1:30pm to 10:00pm (PST)?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>English fluently (Required)</li></ul>Work Location: In person

Senior Accountant

Technical Accountant &ndash; Job SpecificationOverview of Role This role is for a Technical Accountant supporting a UK accountancy practice. You will manage client affairs, review VAT returns for multiple UK companies, and review year-end accounts prepared by junior staff. You will also mentor and support team members based in Pakistan to help build their technical capability. The position reports directly to the Senior Manager (Operations) with a dotted-line reporting to senior management in the UK. The role is office-based at the Silk Centre, Rawalpindi (Murree Road).Requirements<ul><li>Proven experience working with UK accounts and tax is compulsory.</li><li>Strong understanding of UK accounting standards (FRS 102 and FRS 105).</li><li>Ability to review VAT returns, bookkeeping entries, and year-end accounts.</li><li>Experience working in a structured accounting environment with deadlines.</li><li>Ability to mentor and support junior colleagues in technical areas.</li><li>Fluency in English in writing, speaking and listening.</li><li>Bachelor&rsquo;s degree minimum. ACCA/ICAP qualified or finalist (study support provided for finalists).</li><li>Must work from our Rawalpindi office (not a remote role).</li><li>Able to think independently, solve problems and avoid rigid or box-ticking behaviour.</li></ul>Skills Required<ul><li>Strong analytical ability and excellent attention to detail.</li><li>Good understanding of tax return preparation and UK compliance processes.</li><li>Ability to review work logically and identify errors or risks.</li><li>Strong communication and people skills for mentoring staff.</li><li>Confident in managing multiple deadlines across different clients.</li><li>Software experience in Xero, QuickBooks and Excel is compulsory.</li><li>Working knowledge of accounting systems, workflow tools, and cloud-based file management.</li><li>Ability to take ownership of tasks and suggest process improvements.</li></ul>Salary Package and Working Hours<ul><li>Competitive market salary.</li><li>34 days paid holidays per year.</li><li>Performance bonus scheme of up to 10% per annum.</li><li>Additional benefits for high performance including fuel and medical allowances.</li><li>Working hours: 1:30pm to 10:00pm, Monday to Friday.</li><li>Study support available for ACCA/ICAP finalists under our training contract scheme.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs300,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working from 1:30pm to 10:00pm (PST)?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>English fluently (Required)</li></ul>Work Location: In person

Technical Accountant

MAG Dynamics

Job Opening: Accounts AssistantLocation: Inhouse (Rahmanabad, Murree Road - Rawalpindi - Pakistan)Client: Chicago-based Technology StartupPosition Type: Full-TimeWe&rsquo;re a fast-growing technology startup working with a U.S based client, and we&rsquo;re looking for aJunior Accountant to join our in-house team in Pakistan. This is a unique opportunity to workacross exciting accounting and tech domains:Key Responsibilities<ul><li>Manage and oversee the development and testing of accounting application</li><li>U.S. accounting and tax compliance for startups (Inc., LLC)</li><li>Collaborate with developers to ensure proper accounting logic in our software</li><li>Mass testing of accounting application by using dummy data</li></ul>Requirements<ul><li>B.S Accounting &amp; Finance, ACCA/CA part qualified with 6-12 months of working</li></ul>experience<ul><li>Working knowledge of multiple accounting platforms i.e. QBO, Xero, Wave</li><li>Experience working with US based technology startups and clients will be a plus</li><li>Excellent communication and documentation skills</li><li>Ability to work independently and collaborate with cross-functional teams</li></ul>Drop your resume athajra.ilyas@agorz.comJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Assistant

Mercium Limited

Job Title: Senior AccountantRole Overview:As a Senior Accountant, you will be responsible for managing a portfolio of clients, ensuring their compliance, and delivering high-quality service. Your role will involve preparing Annual Accounts, VAT Returns, Payroll, and Tax Computations, while also supporting the UK team and mentoring junior team members.You will be expected to work within budgeted hours and meet firm targets, while maintaining excellent client relationships and ensuring seamless service delivery.Key Responsibilities:Client &amp; Compliance Management<ul><li>Manage a portfolio of clients, ensuring their Accounts, Tax Returns, and other compliance requirements are delivered on time.</li><li>Develop an understanding of each client&rsquo;s business needs to provide the best service.</li><li>Maintain accurate compliance records and be able to present portfolio status to the UK team at any time.</li><li>Ensure all deadlines (Accounts, VAT, Payroll, Confirmation Statements, etc.) are met.</li><li>Respond promptly to client queries and send follow-up chasers when needed.</li></ul>Accounts &amp; Tax Preparation<ul><li>Prepare Final Year-End Accounts with Accurate Working Papers, ensuring they meet firm standards before manager/UK review.</li><li>Draft and send Year-End Accounts Emails to clients.</li><li>Prepare Corporation Tax computations and Returns.</li><li>Prepare VAT Returns for your clients and Management Accounts where required.</li><li>Provide clients with KPI insights and financial reports.</li><li>Prepare Personal Tax Returns (including self-employment and rental accounts) for final review.</li></ul>Bookkeeping &amp; Payroll Oversight<ul><li>Perform bookkeeping tasks efficiently using bank feeds, Dext, and other automation tools when required.</li><li>Oversee Payroll, CIS, and VAT tasks prepared by the team, ensuring accuracy.</li><li>Team Support &amp; Development</li><li>Provide guidance and support to Semi-Seniors and Assistants, helping them develop their skills.</li><li>Review junior team members&rsquo; work and offer feedback to maintain quality standards.</li></ul>What We&rsquo;re Looking For:Qualifications &amp; Experience<ul><li>2-3 years of UK practice experience.</li><li>Part-qualified ACCA/AAT (or equivalent)</li></ul>Skills &amp; Strengths<ul><li>Proficient in Xero, QuickBooks, and FreeAgent.</li><li>Strong knowledge of UK tax regulations and accounting standards.</li><li>Ability to manage multiple deadlines and keep client records up to date.</li><li>Excellent attention to detail and accuracy.</li><li>Strong organisational and communication skills.</li><li>Ability to work independently and meet budgeted hours/targets.</li></ul>Pay &amp; Benefits:<ul><li>Salary Range: PKR 153,000 &ndash; PKR 187,000 per month (depending on experience).</li></ul>Benefits:<ul><li>24 days of annual leave plus UK bank holidays.</li><li>Study support and career development opportunities.</li><li>Annual performance reviews and bonuses.</li></ul>Job Type: Full-timePay: Rs153,000.00 - Rs187,000.00 per monthWork Location: In person

HR Ways

Hiring BookKeeper/Accountant - Sage Inacct. Rawalpindi - Onsite &#65279; &#65279;About Our Client: A &#65279;leading &#65279;U.S-based wound care medical billing company. &#65279;&#65279;Role: BookKeeper/Accountant - SAGE Intacct. We are seeking a detail-oriented, experienced Healthcare Bookkeeper / Accountant with hands-on expertise in Sage Intacct. This is a 100% in-office position requiring daily on-site presence and direct collaboration with the finance and operations teams. The ideal candidate will have strong command of GAAP principles, multi-entity accounting, and healthcare revenue cycle processes, and must communicate fluently in English both verbally and in writing.Key Responsibilities<ul><li>Maintain and reconcile general ledger, sub-ledgers, and intercompany accounts in Sage Intacct.</li><li>Prepare and record journal entries for revenue, expenses, accruals, and depreciation.</li><li>Ensure accurate and timely month-end close and financial statement preparation (entity-level and consolidated).</li><li>Perform variance analysis and support management reporting.</li><li>Record and reconcile patient service revenue, contractual adjustments, and bad-debt provisions.</li><li>Manage AR tied to Medicare, Medicaid, commercial, and self-pay payors.</li><li>Reconcile billing system data (EHR / RCM) with Sage Intacct.</li><li>Support FMV studies, MSO management-fee calculations, and cost allocations.</li><li>Oversee vendor setup, invoice coding, and bill payment workflows in Intacct.</li><li>Manage expense classification across departments and entities.</li><li>Reconcile bank and credit-card accounts monthly.</li><li>Utilize Sage Intacct dimensions (Location, Department, Class, Project) for accurate financial tracking.</li><li>Automate recurring entries, approval flows, and reporting.</li><li>Assist in maintaining a standardized chart of accounts and ensuring data integrity across entities.</li><li>Generate custom financial reports and dashboards in Intacct.</li><li>Support audits, tax filings, and internal compliance documentation.</li><li>Maintain up-to-date accounting policies, procedures, and reconciliations.</li></ul>Qualifications<ul><li>Bachelors degree in Accounting, Finance, or related field.</li><li>3-5 years of relevant accounting experience in healthcare, MSO, or multi-entity settings.</li><li>Proficiency in Sage Intacct required including multi-entity consolidations, dimensional reporting, and workflow automation.</li><li>Strong understanding of GAAP and accrual basis accounting.</li><li>Advanced Excel skills (pivot tables, VLOOKUP, conditional logic).</li><li>Excellent written and verbal communication; Fluent English required.</li></ul>Preferred Experience<ul><li>Familiarity with ASC 606 healthcare revenue recognition.</li><li>Experience reconciling EHR / RCM data (specifically NetHealth)</li><li>Exposure to QuickBooks Online Intacct migration or multi-system integrations.</li><li>Understanding of medical practice management, intercompany allocations, and lease accounting.</li></ul>Responsibilities Include:<ul><li>Daily bookkeeping and journal entry posting in Sage Intacct.</li><li>Reconciling bank accounts, intercompany transactions, and vendor bills.</li><li>Supporting month-end close, accruals, and financial reporting.</li><li>Tracking healthcare revenue, contractual adjustments, and bad-debt provisions.</li><li>Collaborating with billing teams to reconcile EHR / RCM data with accounting records.</li><li>Generating reports and dashboards using Intacct dimensions and workflows.</li></ul>Requirements:<ul><li>Bachelors in Accounting, Finance, or related field.</li><li>3+ years of experience in accounting, in healthcare.</li><li>Proficiency with Sage Intacct required.</li><li>Strong Excel and GAAP knowledge.</li><li>Fluent in English (verbal and written).</li><li>Must work US Eastern hours and be present in office daily.</li></ul>What We Offer:<ul><li>Competitive compensation and benefits.</li><li>Paid time off</li><li>Stable, growth-oriented environment with a collaborative team.</li></ul>Other Details: &#65279;Experience: 4+ years &#65279;&#65279;Work Timings:* 5:00 pm - 3:00 am* &#65279;Work Days: Monday - Friday &#65279;Work Mode: Onsite &#65279;Location: Rawalpindi &#65279;*Benefit: Bonuses+Medical*About HR Ways: HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our Whatsapp Channel https://shorturl.at/983az to stay updated or visit www.hrways.co to know more.Job Type: Full-timeWork Location: In person

Healthcare Book keeper

IIUI Schools Morgah Campus

<ul><li>Maintain all up to date Data records in both computerized and physical form.</li><li>Role requires ability to manage all aspects of accounting for the school.</li><li>Ensure integrity of accounting information and establishing quality control over financial transactions and bank reconciliation.</li><li>Handle the cash, banking and inventory.</li><li>Maintain the inflow and outflow of the cash.</li><li>Generate reports for school management to review financial position on weekly basis.</li><li>Generate School Fee related notices.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you live in Morgah, Rawalpindi or Nearby?</li><li>Expected salary?</li></ul>Experience:<ul><li>School Admin/Accountant: 1 year (Required)</li></ul>Work Location: In person

Admin/Accounts Officer

Explore 36+ Qualified accountant in Rawalpindi this December. Find roles across top companies and apply now to boost your career.

36 qualified accountant jobs IN Rawalpindi

Qualified Accountant

Senior Accountant

Technical Accountant

Accounts Assistant

Senior Accountant

Healthcare Book keeper

Admin/Accounts Officer