accountant

accounts officer

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senior financial accountant

Normeca International

<div><div><div><div>Posted date</div> <div>17th April, 2026</div> <div>Last date to apply</div> <div>17th May, 2026</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Health Care
</div></div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>2 years</div></div></div></div>
 <div>Normeca International AS is operating an innovative healthcare project in Pakistan, the &ldquo;Mobile Multi-Diagnostic Clinic / Mini Hospital,&rdquo; in collaboration with the Islamic Development Bank (ISDB) and the Government of the Islamic Republic of Pakistan. This project involves state-of-the-art mobile clinics, housed in large, fully-equipped trailers, designed to deliver essential healthcare services directly to communities in the KPK and Sindh regions. Each mobile clinic supports a range of general diagnostic services and minor surgical procedures. In addition to advanced medical equipment, the units are designed with comprehensive facilities, including kitchens, laundry, dining areas, and conference rooms, ensuring complete functionality and comfort for medical teams and patients alike. Through this project, Normeca International AS is committed to enhancing healthcare accessibility and delivering high-quality care to underserved areas.

Normeca International AS is seeking a dedicated and detail-oriented Senior Accountant to join our project in Pakistan, &ldquo;Mobile Multi Diagnostic Clinic / Mini Hospital,&rdquo; operated under the management of the Islamic Development Bank (ISDB) and in cooperation with the Government of the Islamic Republic of Pakistan. These clinics, which provide general diagnostic and minor surgical procedures, are fully equipped mobile units operating in the KPK and Sindh regions.

Responsibilities
<ul>
<li>Handle day-to-day accounting operations, including registration of receipts and daily accounting entries, ensuring accuracy and compliance with applicable standards and company policies.</li>
<li>Collect, verify, and register receipts from the company&rsquo;s mobile medical units in Sindh and KP, and ensure timely entry into the accounting system.</li>
<li>Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.</li>
<li>Ensure timely filing of all statutory tax returns and compliance with local tax regulations.</li>
<li>Coordinate and support external financial and tax audits.</li>
<li>Maintain and monitor accounting systems and records, ensuring accuracy and up-to-date information at all times.</li>
<li>Review and analyze financial data to identify variances and opportunities for improvement.</li>
<li>Ensure accurate and timely processing of payroll, accounts payable, and accounts receivable.</li>
<li>Work closely with HQ finance department for budgeting, forecasting, and financial reporting.</li>
<li>Liaise with banks, tax authorities, and external auditors as needed.</li>
<li>Implement and maintain internal controls to safeguard company assets and ensure integrity of financial data.</li>
</ul>
Qualification and Skills
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s degree or CPA/CA qualification preferred).</li>
<li>Minimum of 2 years&rsquo; experience in accounting, preferably with international or foreign companies.</li>
<li>Strong knowledge of modern accounting practices, local tax legislation, and financial reporting standards (GAAP/IFRS).</li>
<li>Practical experience in managing financial and tax audits.</li>
<li>Hands-on experience with accounting software and ERP systems. Experience with Microsoft Dynamics 365 is preferred (training will be provided if not previously used).</li>
<li>Proficiency in Microsoft Office Suite, particularly Excel.</li>
<li>Strong analytical and problem-solving abilities.</li>
<li>High attention to detail and ability to work under pressure to meet strict deadlines.</li>
<li>Good communication and interpersonal skills.</li>
<li>Fluency in English (spoken and written).</li>
</ul>
Location: HQ, Islamabad, Pakistan

What We Offer:
<ul>
<li>A dynamic work environment with the opportunity to contribute to a high-impact international project.</li>
<li>Competitive compensation package.</li>
<li>Opportunities for professional growth and development.</li>
</ul>
Application Process: 
Interested candidates are invited to submit their CV and a cover letter outlining their qualifications and motivation to hr.pk@normeca.no by April 27th, 2026. Please include &ldquo;Senior Accountant &ndash; Islamabad&rdquo; in the subject line of your email.

Normeca International AS is an equal opportunity employer. We encourage applications from qualified individuals of all backgrounds.</div>

Senior Accountant

Virtelligence

Senior Accountant/ Payroll/ Finance Analyst About Virtelligence: Virtelligence is a leading global IT and healthcare technology consulting firm with over 25 years of experience, supporting more than 200 health systems and enterprise clients worldwide. We specialize in digital transformation, cloud adoption, and innovative workforce solutions.Website: https://www.virtelligence.comLinkedIn: https://www.linkedin.com/company/virtelligence/Work Details: <ul><li>Working Hours: Full-time (7:00 PM &ndash; 4:00 AM (Night Shift))</li><li>Working Days: Monday to Friday</li><li>Job Location: I-10/03, Islamabad, Pakistan (On-site)</li><li>Experience: 5 + Years</li></ul>About the Role: Virtelligence is seeking a highly organized and detail-oriented Accountant / Bookkeeperwith strong expertise in QuickBooks Online, payroll processing, invoicing, andreconciliations. This role is ideal for a dependable finance professional who thrives in a fastpaced environment and is comfortable supporting U.S.-based operations during night shifthours.Key Responsibilities <ul><li>Manage day-to-day accounting activities using QuickBooks Online</li><li>Process bi-weekly payroll using Paylocity and prepare payroll-related reports</li><li>Handle Accounts Payable, Accounts Receivable, journal entries, and general ledger</li></ul>updates<ul><li>Perform monthly bank and credit card reconciliations</li><li>Prepare and manage client, vendor, contractor, C2C, and VMS invoices</li><li>Track employee timesheets, expenses, and billing support documentation</li><li>Assist with month-end close, accruals, and prepaid expense schedules</li><li>Maintain accurate Excel reports and support management with financial data</li><li>Ensure compliance, accuracy, and confidentiality in all finance processes</li></ul>Qualifications <ul><li>5&ndash;7 years of accounting, bookkeeping, or payroll experience</li><li>Strong hands-on experience with QuickBooks Online (required)</li><li>Experience in payroll, invoicing, reconciliations, and reporting</li><li>Strong command of Microsoft Excel</li><li>Excellent attention to detail and organizational skills</li><li>Good spoken and written English communication skills</li><li>Experience in an IT services, consulting, or software company is preferred</li></ul>Why Join Virtelligence? <ul><li>Work with a growing global organization serving U.S. clients</li><li>Exposure to international finance operations and payroll processes</li><li>Professional growth in a stable, high-performance environment</li><li>Collaborative culture with long-term career opportunity</li></ul>Work Location: In person

Senior Accountant/ Payroll/ Finance Analyst

Edge

<div>
 
 
 About the job
 
 
 
 
 
 
 
 Who We Are:
 
 
 
 
 
 
 At Edge, we are committed to connecting exceptional talent with exciting opportunities in the healthcare field. With a reputation for excellence and a supportive work culture, we help our team members grow while making a real impact in the healthcare industry.
 
 
 
 
 
 Position Overview:
 
 
 
 
 
 This full-time role as a
 
 Senior Accountant
 
 involves managing the end-to-end month-end close and general ledger maintenance within
 
 Oracle NetSuite
 
 , specifically for clients with
 
 US exposure
 
 . Responsibilities include recording complex journal entries, performing reconciliations, and processing payroll via
 
 Wingspan
 
 in strict accordance with
 
 US GAAP
 
 . As an
 
 ACCA, CA, or BFA graduate
 
 from a reputable university with 4-5 years of experience, you will prepare financial statements, conduct variance analysis, and support audit coordination, with
 
 US tax law expertise
 
 serving as a significant advantage in delivering high-quality fiscal integrity.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 
 Full-Cycle Accounting &amp; US GAAP Compliance:
 
 Own the end-to-end month-end and year-end close processes in
 
 Oracle NetSuite
 
 , ensuring all financial activities strictly adhere to
 
 US GAAP
 
 standards.
 </li>
 <li>
 
 Financial Reporting &amp; Analysis:
 
 Prepare and present comprehensive financial statements (P&amp;L, Balance Sheet, Cash Flow) and perform detailed variance analysis to provide management with actionable insights.
 </li>
 <li>
 
 Ledger &amp; Reconciliation Management:
 
 Maintain the General Ledger by performing complex bank, credit card, and sub-ledger reconciliations to ensure 100% data integrity post-NetSuite migration.
 </li>
 <li>
 
 Payroll &amp; Benefits Administration:
 
 Manage payroll processing and benefits journal entries through
 
 Wingspan
 
 , ensuring accurate tax classification and timely recording.
 </li>
 <li>
 
 Audit &amp; Tax Coordination:
 
 Lead the preparation of audit schedules for external CPAs and assist with
 
 US tax law compliance
 
 and filing requirements.
 </li>
 <li>
 
 AP/AR &amp; Accrual Oversight:
 
 Manage Accounts Payable and Receivable workflows, including the recording of sophisticated accruals, adjustments, and vendor reconciliations.
 </li>
 </ul>
 
 
 
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 
 Spoken and written English at 100% - Non-Negotiable -
 
 </li>
 <li>
 
 Certification:
 
 
 ACCA, CA, or BFA
 
 degree from a reputable university.
 </li>
 <li>
 
 Experience:
 
 
 4&ndash;5 years
 
 of bookkeeping with mastery of
 
 Oracle NetSuite
 
 .
 </li>
 <li>
 
 Compliance:
 
 Deep expertise in
 
 US GAAP
 
 and managing
 
 US-based
 
 entities.
 </li>
 <li>
 
 Payroll:
 
 Proficiency in
 
 Wingspan
 
 for payroll and benefits journal entries.
 </li>
 <li>
 
 Taxation:
 
 Working knowledge of
 
 US tax laws
 
 and audit coordination.
 </li>
 <li>
 
 Analytics:
 
 Strong ability to handle
 
 complex accruals
 
 and variance reporting.
 </li>
 </ul>
 
 
 
 
 
 
 
 Our Hiring Process
 
 <ol>
 <li>
 Application Review: Submit your application and resume. Our team carefully evaluates all candidates to ensure a good fit.
 </li>
 <li>
 Skill Assessment: Shortlisted candidates will be sent an online assessment. This helps us gauge your skills and communication expertise.
 </li>
 <li>
 Client Interviews: Candidates who finish training will participate in customer interviews to showcase their skills and align with specific client needs.
 </li>
 <li>
 Final Selection: Once there&rsquo;s a good match, you&rsquo;ll join the Edge Global Talent Community, ready to make an impact in the world of healthcare.
 </li>
 </ol>
 
 
 
 
 
 
 
 Why Choose Edge?
 
 
 
 
 <ul>
 <li>
 Be part of a dynamic, global community that values your skills.
 </li>
 <li>
 Work on projects that make a real difference in people's lives.
 </li>
 <li>
 Enjoy a clear path for career growth and development.
 </li>
 </ul>
 
 
 
 
 
 
 
 Talent boilerplate:
 
 
 
 
 
 At Edge, we&rsquo;re on a mission to create a world where geographic borders are no longer a barrier for people to obtain full-time employment and fair wages. That&rsquo;s why we&rsquo;ve created a global hiring network that seamlessly connects exceptional talent from all over the world with businesses in North America that most need to fill positions. The Edge Talent Network is a community of like-minded professionals through which you can unlock your potential, showcase your skills, and earn what you&rsquo;re worth.
 
 
 
 
 
 Equal opportunity employer statement:
 
 
 
 
 
 Edge is proud to be an equal-opportunity employer. We are committed to fostering a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, veteran status, or any other legally protected basis.
 
 
 
 
 
 https://onedge.co/about-us/
 
</div>

Brink’s Inc

<div>
 
 BACKGROUND
 
 
 
 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.
 
 
 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.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Maintain full set of accounts and complete month-end closing activities
 </li>
 <li>
 Review balance sheet schedule and bank reconciliations
 </li>
 <li>
 Assist with audits, tax, and preparation of statutory report
 </li>
 <li>
 Ensure compliance with local accounting standards and company policies
 </li>
 <li>
 Support ad-hoc accounting and finance tasks as assigned
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Higher Diploma / Degree holder in Accounting or related discipline
 </li>
 <li>
 Certified CPA / HKICPA / ACCA preferred
 </li>
 <li>
 5 years of relevant accounting experience with solid experience in full set accounting
 </li>
 <li>
 Proficient in MS Excel and hands-on experience with Accpac &amp; Cargowise is an advantage
 </li>
 <li>
 Ability to work independently under pressure and meet tight deadlines
 </li>
 <li>
 A team player with good communication skills
 </li>
 <li>
 Candidates with more experience will be considered for a senior position
 
 
 </li>
 </ul>
 
 What&rsquo;s Next?
 
 
 
 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.
 
 
 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.
 
 
 
 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.
 
 
 
 
 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.
 
</div>

Accotech Pvt Ltd

About the RoleWe are looking for an ambitious and motivated Trainee Accountant to join our team. This is an excellent opportunity for a recent graduate or early-career professional to gain practical experience in accounting and finance within the UK market. You will support day-to-day finance operations, assist with statutory requirements, and work closely with senior accountants while studying towards professional qualifications (ACCA/ACA/CIMA).Key Responsibilities<ul><li>Assist with bookkeeping and preparation of accounts.</li><li>Support in preparing VAT returns and other HMRC submissions.</li><li>Reconcile bank accounts, supplier statements, and client ledgers.</li><li>Assist in payroll processing and related compliance.</li><li>Prepare simple financial reports under supervision.</li><li>Maintain accurate financial records and filing systems.</li><li>Support senior accountants during audits and year-end reporting.</li><li>Carry out ad-hoc tasks as required by the finance team.</li></ul>Requirements<ul><li>Degree in Accounting, Finance, or a related subject (or AAT/part-qualified ACCA/ACA).</li><li>0&ndash;1 year of accounting/finance experience (internships or placement year accepted).</li><li>Basic knowledge of UK accounting principles, VAT, and tax regulations (preferred).</li><li>Good IT skills, including MS Excel; familiarity with accounting software (e.g., Xero, QuickBooks, Sage) is a plus.</li><li>Strong attention to detail, numerical accuracy, and problem-solving skills.</li><li>Willingness to learn and work towards professional qualifications.</li><li>Strong communication and teamwork abilities.</li></ul>Job Type: Full-timeWork Location: In person

Trainee Accountant

HR Ways

About the company we're hiring for currently:A KSA-based startup under the umbrella of a group of companies working in the healthcare sector.Job Description:We are seeking a Chief Accountant with 4&ndash;5 years of experience in the hospital/healthcare sector 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.Key Responsibilities<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>Requirements:<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 Hospital Information Systems (HIS).</li><li>Proficient in ERP systems; SAP S/4 HANA 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>Experience: 4&ndash;5 years of experience in hospital or healthcare finance operations is mandatory.</li></ul>﻿﻿Other Details: Experience: 4-5 Years (In Hospital/Healthcare) ﻿Location: Lahore &amp; Islamabad Compensation: Salary and BenefitsJob Type: Full-timeWork Location: Remote

Chief Accountant

Advanced Asset Management

<div>Job Description: Financial Controller - Sr. Management Accountant
Reports To: CEO / Managing Director 
Location: Remote (Working Hours: U.S. Central Standard Time &ndash; CST)
About Advanced Asset Management (AAM)
Advanced Asset Management (AAM Living) delivers smart, data‑driven property and asset management solutions across Texas. We specialize in maximizing occupancy, optimizing operations, improving turnover speed, and creating high‑quality resident experiences. Our portfolio spans multifamily, affordable housing, build‑to‑rent, and community‑centric living environments where operational excellence drives financial performance.
We are modern, tech‑enabled, people‑centric, and driven by efficiency, transparency, and continuous improvement.
Position Overview
AAM is seeking an experienced Financial Controller to lead the accounting and financial operations of our organization. The Financial Controller will oversee property‑level and consolidated financial reporting, supervise a small accounting team, maintain U.S. GAAP compliance, and strengthen internal controls. The ideal candidate is detail‑oriented, process‑driven, capable of delegating effectively, and able to work independently while managing multiple deadlines.
Key Responsibilities
Financial Reporting and Oversight<ul><li>
Manage monthly, quarterly, and annual financial closes across multiple properties.</li><li>
Prepare consolidated financial statements, variance analyses, and management reports.</li><li>
Ensure compliance with U.S. GAAP and relevant regulatory standards.</li><li>
Review income statements, balance sheets, and cash flow statements at the property level.</li></ul>
Audit and Compliance<ul><li>
Coordinate audit preparation, review workpapers, and engage with external auditors.</li><li>
Maintain compliance with loan covenants, tax filings, and entity‑level regulatory requirements.</li></ul>
Cash Flow and Budget Management<ul><li>
Oversee cash flow forecasting, bank reconciliations, and capital call processes.</li><li>
Manage owner distributions, security deposits, and loan draw schedules.</li><li>
Support annual budgeting and provide ongoing budget‑to‑actual variance monitoring.</li></ul>
Process Improvement and Accounting Systems<ul><li>
Strengthen accounting policies and internal controls across the department.</li><li>
Ensure consistency in reconciliations, journal entries, and financial reporting practices.</li></ul>
Cost Accounting and Expense Control<ul><li>
Apply cost allocation and overhead absorption methodologies.</li><li>
Analyze unit economics, ROI drivers, and opportunities for margin improvement.</li></ul>
Financial Modeling and Forecasting<ul><li>
Develop multi‑scenario financial models and rolling forecasts.</li><li>
Perform sensitivity, scenario, and stress testing to support strategic decision‑making.</li></ul>
Team Leadership and Supervision<ul><li>
Supervise offshore accounting staff and review their deliverables for accuracy and timeliness.</li><li>
Provide training, support, and process documentation to enhance performance and consistency.</li></ul>
Qualifications<ul><li>
Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred).</li><li>
5&ndash;8 years of progressive accounting experience; at least 3 years in a Controller or Senior Accountant role.</li><li>
Strong understanding of U.S. GAAP and real estate or multifamily accounting.</li><li>
Experience with property management systems such as Entrata, Yardi, or ResMan.</li><li>
High proficiency in Excel, including pivot tables, lookups, and variance analysis.</li><li>
Excellent written and verbal communication skills, particularly in remote work settings.</li><li>
Strong leadership skills with an emphasis on accuracy, consistency, and process discipline.</li></ul>
Candidate Profile
The successful candidate will demonstrate:<ul><li>
Strong management accounting, budgeting, and forecasting skills.</li><li>
High accuracy, attention to detail, and strong analytical capabilities.</li><li>
The ability to delegate effectively while maintaining oversight of deliverables.</li><li>
A proactive, self‑directed, and solutions‑oriented work style.</li><li>
The ability to oversee AR/AP, reconciliations, and full‑cycle accounting.</li><li>
A dependable, professional, and disciplined approach to workload and deadlines.</li></ul></div>

Financial Controller

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332 senior financial accountant jobs In Islamabad

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Financial Controller