157 Accounting jobs in Pakistan

• AR aging and reporting
• Billings and collections data
• Accrue, defer, and classify revenues and expenses following CSI policies
• Maintain accurate balance sheet account reconciliations
• Payables management; ensure compliance with the invoice approval process
• Treasury management (cash receipt application, bank reconciliations, collections)
• Fixed Assets Management
• Train and organize the finance team that supports the financial reporting processes.
• Responsible for the day-to-day supervision, goal setting, and performance reviews of the finance team.
• Review customer contracts and assess IFRS 15 impact to ensure appropriate entries are booked during month-end / quarter-end close.
• Have strong working knowledge of Microsoft Dynamics Great Plains (GP) to maintain accurate financial records is a plus.
• Work closely with business managers on the monthly forecast; ensure accuracy of forecast for reporting.
• Develop strong team cohesion through continuous contact with team members in the form of regularly scheduled one on ones, and team meetings. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible.
• Perform and complete other duties and responsibilities that may arise.
  
  

• Be proactive in ensuring processes are completed end-to-end and all deliverables are submitted in a timely manner by the team
• Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
• When the team is not receiving information or support required, proactively take action to resolve the matter and escalate when needed
  
  

• Minimum 7-10 years of professional experience in a leadership role including team management.
• Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines.
• A strong understanding of accounting guidelines, particularly IFRS 15 and IFRS 16 is required.
• Ability to manage and prioritize competing deliverables in a fast-paced environment.
• Strong communication skills.
• Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint.
• Experience with Great Plains is a plus.
• Professional Accounting Designation is required.
  
  

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance Allowance
• Profit Sharing Plan (Tenured Employees Only)
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment
  
  

We are seeking a detail-oriented Accounting Associate to join our team. The ideal candidate will be responsible for processing payments, identifying and correcting errors, maintaining financial records, and supporting month-end and year-end closing processes. This role involves collaboration with internal and external stakeholders, ensuring accuracy in financial reporting, and contributing to the audit process.

• Payment Processing:
• Process customer and vendor payments accurately and efficiently.
• Ensure all payments are recorded in the financial system promptly and accurately.
• Reconcile payment discrepancies and resolve any issues with vendors or customers.

• Error Identification and Correction:
• Review financial transactions to identify errors or inconsistencies.
• Correct errors in a timely manner to maintain accurate financial records.
• Investigate and resolve discrepancies in financial data.

• Accounting and Financial Bookkeeping/Reporting:
• Support month-end and year-end closing processes.
• Maintaining asset cycle, processing accounts payable and receivable transactions in a timely manner.
• Prepare and maintain accurate financial records, including invoices, receipts, and other documentation.
• Reconcile bank statements and assist with month-end closing procedure
• Support the audit process by providing necessary documentation and information.
• Knowledge of relevant laws and regulations (e.g., IRFS, ISA) is a plus.

• Collaboration and Communication:
• Work closely with other departments to gather necessary accounting and financial information.
• Communicate effectively with internal and external stakeholders regarding financial matters.
• Support the finance team in various accounting tasks and projects as needed.

• Others:
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.

• CAF/ACCA/ICMA Finalist or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
• 2 years and above proven experience in accounting or finance roles.
• Attention to detail and accuracy in financial reporting.

Direct message the job poster from Swenta Global

Job Opportunity: Audit & Accounting Associate
Location : I-8 Markaz, Islamabad
Salary : PKR 70,000 – 80,000 (based on experience)
Job Type : Full-Time (On-site)

Swenta Consulting is currently hiring a detail-oriented and self-motivated Audit & Accounting Associate to support our growing portfolio of UAE-based clients. If you are passionate about accounting, audits, and financial compliance, and you meet the criteria below, we would love to hear from you.

Job Description
As an Audit & Accounting Associate, you will be responsible for handling accounting records, preparing financial statements, and assisting with internal and external audits for clients, mainly in the UAE region. You will play a key role in ensuring accuracy, compliance with tax laws, and timely financial reporting.

Key Responsibilities

• Prepare and maintain accurate financial records and reports
• Assist in planning and executing internal and external audits
• Review and reconcile general ledger accounts
• Prepare VAT returns and assist with compliance under UAE corporate tax laws
• Conduct variance analysis and prepare audit documentation
• Support month-end and year-end closing processes
• Liaise with clients and respond to their financial queries
• Utilize accounting software like QuickBooks, Zoho, Xero, and Tally for bookkeeping and reportin.
  Qualification & Skills Re quirements
  
  • CA (Inter) Qualified or ACCA Part Qualified (Mandatory)
  • 1–2 years of relevant experience in an audit or accounting firm (preferably UAE-based clients)
  • Strong knowledge of accounting principles and auditing procedures
  • Familiarity with UAE VAT and corporate tax regulations (preferred)
  • Hands-on experience with accounting tools like Tally, QuickBooks, Zoho, Xero, etc.
  • Excellent attention to detail and ability to work independently
  • Strong analytical, communication, and problem-solving skills.
    
  How to Apply
  
  If you meet the above criteria, please send your updated CV to
  Only shortlisted candidates will be contacted for an interview.

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Business Consulting and Services

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Rawalpindi, Punjab, Pakistan 14 hours ago

Rawalpindi, Punjab, Pakistan 20 hours ago

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Account Management:
Record the company's daily financial transactions and ensure that the accounts are accurate.
Prepare and maintain the general ledger, reconcile regularly to ensure the consistency of the accounts.

Financial Statement Preparation:
Prepare monthly, quarterly and annual financial statements, including balance sheets, income statements and cash flow statements.
Analyze financial data, provide reports and recommendations to support management decision-making.

Budgeting and Forecasting:
Assist in preparing the company's annual budget and financial forecasts, and monitor the difference between actual expenditures and budgets.
Provide budget control recommendations to assist the company in saving costs and optimizing resource allocation.

Accounts Receivable and Accounts Payable Management:
Monitor the timely collection of accounts receivable, manage customer credit, and reduce bad debt risks.
Ensure the timely payment of accounts payable and maintain good relations with suppliers.

Compliance and Risk Management:
Ensure that financial operations comply with laws, regulations and company internal control requirements.
Identify financial risks, propose and implement risk control measures.

Job Requirements:
Education Requirements: Bachelor's degree in accounting, financial management or related majors.
Experience requirements: At least 2 years of accounting related work experience, those with work experience in international companies are preferred.
Professional skills: Proficient in using financial software, proficient in MS Excel.
Language skills: Fluent in English, with good written and verbal communication skills.
Professional qualities: Have a high sense of responsibility and meticulous work attitude, able to work under pressure and maintain high efficiency.

Salary and Benefits:
Salary range: The specific salary is negotiable based on experience and qualifications.
Benefits: Medical insurance, transportation subsidies, vocational training opportunities, performance bonuses, etc.

• Effectively apply the knowledge to solve a range of problems.
• Creation of development "bug” reports, working with development to ensure items are completed and properly tested.
• Keeping customers informed of the status of open cases, providing next steps and anticipated resolution times.
• Manage customer issues through effective troubleshooting, listening, problem solving, positive action, information gathering and case escalation in a timely manner when appropriate.
• Prioritize, balance, multitask competing issues based on impact to end user, customer urgency, length of outstanding issue and political sensitivity.
• Promote and maintain high quality, professional, service-oriented company image with customers and internal staff.
  
  

• Bachelor's Degree, preferably in a technical discipline. Accounting Degree holders would be considered as an asset
• 3 to 5+ years of experience in a similar role (customer application support).
• Experience with Accounting Business applications or ERP’s would be an asset
• Possess basic knowledge and skill in a technical area such as desktop and network support and be able to handoff to a L2 resource
• Willing to go the extra mile with a strong work ethic; self-directed and resourceful
• Excellent Communication. You know what to say and more importantly, how to say it.
• Experience working varied hours
• Service Minded. You deliver customer and partner support like you expect to receive it, with excellence
  
  

• Excellent Communication Skills.
• Eager to learn.
• Ability to work independently and as a team member.
• Ability to work in a fast-paced environment.
• Ownership of issues through resolution
  
  

• 7 PM to 4 AM Pakistan Time
• Willing to Work Weekends – If Required
• Possibility of adding new resources to Weekend On Call Support – After Training/Completing Probation.
• Change of Workshift after training is a possibility in a different timezone
  
  

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance Allowance
• Profit Sharing Plan (Tenured Employees Only)
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment
  
  

We are seeking a Finance Associate with a strong foundation in accounts and finance, proficiency in financial software, and experience working with international clients.

Key Responsibilities:

1. Manage financial transactions, reconciliations, and reporting.
2. Utilize Zoho, Xero, QuickBooks, and Excel for financial analysis and record-keeping.
3. Assist in budgeting, forecasting, and financial planning.
4. Help Finance Manager with day to day operations
5. Ensure compliance with financial regulations and company policies.
6. Collaborate with international clients to streamline financial processes.
7. Prepare financial statements and reports for internal and external stakeholders.

Qualifications & Skills:

1. Minimum 1 year of experience in accounts and finance. Please do not apply if you have more than 3 years of experience. This is a Junior/ Associate position.
2. Proficiency in Zoho, Xero, QuickBooks, and Excel.
3. Experience working with international clients.
4. Strong analytical and problem-solving skills.
5. Excellent English communication skills, both written and verbal.
6. Ability to work independently and as part of a team.

Why Join Us?

• Opportunity to work with a global company as a direct employee
• Professional growth and development.
• Collaborative and supportive work environment.

Benefits:

Paid time off

Annual bonus/ PTO encahsment

Health benefits (OPD)

1. Minimum 1 year of experience in accounts and finance. Please do not apply if you have more than 3 years of experience. This is a Junior/ Associate position.
2. Accounting skills
3. Proficiency in Zoho, Xero, QuickBooks, and Excel.
4. Experience working with international clients.
5. Strong analytical and problem-solving skills.
6. Excellent English communication skills, both written and verbal.
7. Ability to work independently and as part of a team.

We are looking for a careful and organized Accounting Assistant to join our team. You will assist with company finance and accounting, ensuring that accounts are accurate.

Main Responsibilities:

Handle daily accounting tasks, including account record keeping and invoice management.
Assist with account reconciliation and settlement.
Manage accounts receivable and payable.
Assist with the preparation of financial reports.
Assist with tax filing and compliance.
Maintain financial documents and archives.

Bachelor degree or above in accounting, finance or related majors.
1-2 years of accounting or finance experience, international company experience preferred.
Detail-oriented, good communication skills and teamwork spirit.

Competitive salary and benefits.
Provide career development opportunities.
Health insurance, housing and transportation subsidies.

CA / ICMA with 2 years of post-membership experience.

Responsibilities:

• The individuals shall be placed in different departments including Finance, Audit, and Accounts.
• Responsible for establishing proper accounting methods, policies, and principles.
• Coordinate and complete annual audits and provide recommendations.
• Coordinate with other departments for business-related issues and conduct financial analysis.
• Responsible for maintaining the profit and loss account of each department when required.
• Any other task assigned by the user department.