17 Accounting Professional jobs in Pakistan

Job Locations: Karachi, Pakistan

Functional Department: Accounts & Finance

Type: Regular, Full-Time

Working hours: 3:00 pm - 12:00 am PK time (afternoon shift)

Vision: Building World Class Technologists

Mission: Optimize Workforce Readiness & Personalize Training Using AI To Meet Goals & Objectives

In The News:

• Moneta Ventures and Sattar Ventures to invest $2M into QuickStart
• Acquired UniTek
• Launched Bootcamps in partnership with Texas A&M
• Introduced Cognitive Learning and its relationship with Online Education

At QuickStart, we are committed to upholding the following core values:

P assion | R espect | A ccountability | I nnovation | S peed | E xecution ( PRAISE )

Overview : QuickStart is a Cognitive Learning Management company disrupting the way IT training is delivered, focusing on high-impact, personalized, and customized learning experiences through our flagship platform CLIPP. QuickStart is a Microsoft Gold Partner providing IT training to Fortune 5000 clients in areas such as App Dev, DevOps, Information Security, Cloud Computing, and Data Science. If you are eager to join a team that aims to revolutionize training delivery, retention, and implementation, we want to hear from you.

Responsibilities , include but are not limited to:

• Managing US Accounting in accordance with US GAAP and preparing financial analyses, KPIs, and cost reports.
• Managing cash flow and weekly payment plans.
• Preparing monthly and quarterly financial reports.
• Preparing Management Business Review (MBR) and Quarterly Business Review (QBR) reports for the Board and department heads.
• Ensuring accurate and timely monthly financial closes.
• Performing annual business insurance renewal processes.
• Managing US payroll.
• Managing PK accounting and payroll.
• Assisting in annual US financial audits with external auditors.
• Assisting in annual US 401(k) audits with external auditors.
• Assisting in annual Worker Compensation audits with external auditors.
• Handling Carta for tracking company stocks.
• Conducting variance analysis of profit & loss for the current month versus prior month.
• Conducting variance analysis of profit & loss between actuals and plans.
• Assisting the Head of Department in annual budget preparation.
• Establishing and driving Accounts Payable (AP) strategy.

Minimum Qualifications :

Education and Experience

• Accounting certification (ACCA, CMA).
• 5+ years of experience in financial reporting, management reporting, bank reconciliation, Microsoft Excel, and PowerPoint.

Job Summary:

We are seeking a highly experienced and detail-oriented Finance Specialist who is an ACCA member and QuickBooks Certified. The ideal candidate will have extensive hands-on experience with accounting and bookkeeping, excellent Microsoft Excel skills (including LOOKUP, IF functions, and Pivot Tables), and a basic understanding of financial consolidation. You will be responsible for managing daily financial operations, supporting accurate reporting, and ensuring compliance with financial policies.

Key Responsibilities:

Maintain and reconcile general ledger accounts using QuickBooks

Process accounts payable and receivable transactions accurately and on time

Prepare monthly, quarterly, and year-end financial reports

Manage bank reconciliations and cash flow forecasting

Monitor budgets and assist in variance analysis

Support payroll processing and journal entries as needed

Collaborate with external accountants during audits and tax filings

Ensure compliance with financial regulations and internal controls

Maintain organized financial records and documentation

Identify opportunities for process improvements and automation

ACCA member (must be current)

QuickBooks Online

Minimum of 5–6 years of experience in accounting and bookkeeping

Proficient in Microsoft Excel, including LOOKUP functions, IF formulas, and Pivot Tables

Basic understanding of financial consolidation principles

Strong grasp of accounting principles and financial reporting

High attention to detail and excellent organizational skills

Ability to work independently and collaboratively

Strong analytical and problem-solving abilities

Collect medical visit details from the electronic medical records software.

Submit medical bills/claims electronically to insurance companies.

Follow up with sent medical bills/claims electronically.

Verify payroll data submitted by clinicians.

Audit and approve clinicians’ payroll.

Communicate with clients on a daily basis to address issues and discrepancies.

Post received payments from insurance companies to in-house database.

Compile and submit daily, weekly, quarterly, and annual reports to the administrator.

Exhibit critical thinking abilities to analyze and optimize work performance.

Participate in continuing education and set personal and professional goals.

Cooperate with co-workers to resolve conflicts and maintain a professional demeanor at all times.

Uphold a strong work ethic and adhere to organizational policies and procedures.

Maintain patient and employee confidentiality.

Requires minimal supervision and is self-directed.

Must have at least a Bachelor's or MBA in one of the fields: Accounting, Finance, Business Administration.

Must have excellent working knowledge of computer operations, Microsoft Word & Excel, and general internet-based applications.

Must have a strong command over spoken and written English.

Must be residing within 30 minutes of driving distance from Pakistan Town, Islamabad.

Hear sufficiently to accurately perceive information at normally spoken word levels, in person and on the phone.

Use communication by means of spoken word to express or exchange ideas.

Must have sufficient eyesight to see a computer screen for prolonged periods of time.

Walk, lift, reach, stoop, stand, grasp, balance, climb, kneel, and crouch.

Be able to lift up to 20 lbs. as needed to move and/or place office supplies, stationery, medical equipment, or other items regularly used in the office.

Observe general surroundings and activities.

Must have fine motor skills and good hand-eye coordination for typing on a standard computer keyboard.

Sitting still for extended periods of time.

Due to the fact that most of our clients are US-based, our work hours are from 8 PM to 5 AM.

There are some shifts available during early evening hours, i.e. 6 PM to 2 AM.

Candidates from English Medium Schools & A Levels/O Level Schools preferred.

Rewterz is a leading cybersecurity company specializing in managed security services, threat intelligence, and security consulting. We are seeking a detail-oriented and analytical Financial Analyst / Accounts specializing in US-based accounting and finance to join our team. The ideal candidate will have a strong understanding of US GAAP, financial reporting, and compliance requirements. This role will be responsible for financial analysis, budgeting, forecasting, and ensuring accurate financial reporting for the organization.

• Invoicing & Billing: Prepare, issue, and track client invoices; ensure accuracy and timely follow-up on outstanding payments.
• Accounts Receivable & Payable: Manage AR/AP cycles, monitor aging reports, resolve discrepancies, and maintain healthy cash inflows/outflows.
• Cash Flow Management: Monitor daily cash positions, prepare weekly cash flow forecasts, and support liquidity planning.
• Financial Forecasting & Budgeting: Assist in preparing budgets, forecasts, and financial models to support business planning and decision-making.
• Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP and regulatory requirements.
• General Ledger Oversight: Perform GL reconciliations and maintain accurate accounting records.
• Month-End & Year-End Closings: Support timely closing activities, journal entries, accruals, and balance sheet reconciliations.
• Audit & Tax Compliance: Ensure adherence to IRS regulations, assist with tax filings, and support external and internal audit processes.
• Financial Analysis: Analyze variances, identify trends, and provide insights on cost efficiency, financial risks, and opportunities.
• Systems & Process Improvement: Work closely with internal stakeholders to streamline accounting workflows and improve financial controls.
• Software Proficiency: Utilize accounting and ERP tools such as QuickBooks, NetSuite, SAP, or similar platforms for financial operations.

• Bachelor’s degree in accounting, Finance, or a related field (CPA, CMA, or MBA preferred).
• 3–5 years of progressive experience in accounting, financial analysis, or related roles, preferably in a US-based or international company.
• Strong understanding of US GAAP, financial reporting standards, and tax compliance.
• Hands-on experience with accounting platforms (e.g., QuickBooks, NetSuite, SAP) and ERP systems.
• Advanced proficiency in Microsoft Excel (including PivotTables, VLOOKUP, Macros, etc.).
• Strong attention to detail, analytical thinking, and problem-solving ability.
• Ability to manage multiple priorities, meet deadlines, and work independently.
• Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.

• Opportunity to work in a dynamic and growing cybersecurity organization.
• Competitive salary and benefits package.
• Professional growth and learning opportunities.
• Collaborative and supportive work environment.

Apply Now

Senior Accounting and Financial Reporting Analyst

TMR Consulting is urgently looking for a Senior Accounting and Financial Reporting Analyst to take charge of our accounting operations and drive financial excellence. This is your opportunity to lead high-impact financial reporting, enhance operational efficiency, and mentor a high-performing team. If you’re ready to make a difference, apply today and join a dynamic, growing company where your contributions will be recognized.

1. Lead Financial Reporting & Analysis
   Own the preparation of critical financial statements, ensuring precision and accuracy. Analyze financial data, identify trends, and present actionable recommendations. Provide senior management with strategic insights and performance analysis.
2. Own Month-End & Year-End Closings
   Lead the month-end and year-end closing processes, ensuring deadlines are met and accounts are reconciled. Manage the reconciliation of key accounts such as bank, inventory, and fixed assets, ensuring accuracy.
3. Drive Audit & Compliance
   Oversee internal and external audits, ensuring full compliance with GAAP, IFRS, and regulatory requirements. Address audit queries swiftly and implement audit recommendations to improve processes.
4. Manage Taxation & Regulatory Filings
   Ensure accurate and timely filing of all taxes, including VAT, GST, and corporate taxes. Stay ahead of changes in tax laws, ensuring timely compliance and optimization of tax planning.
5. Enhance Internal Controls & Processes
   Strengthen internal controls to ensure financial integrity and safeguard assets. Identify process inefficiencies and recommend improvements that drive results.
6. Mentor & Lead a High-Performing Team
   Lead, mentor, and develop junior accountants, ensuring exceptional performance. Provide guidance, training, and feedback to foster professional growth and high-quality work.
7. Support Budgeting & Forecasting
   Collaborate on the preparation of budgets and financial forecasts that influence business strategy. Analyze variances and provide senior management with clear, actionable insights.
8. Drive Strategic Financial Decisions
   Work with senior leadership to provide financial insights that inform key business decisions, including mergers, acquisitions, and new initiatives.

1. Bachelor’s degree in accounting, Finance, or related field.
2. CPA, CMA, or ACCA certification preferred.
3. 4+ years of hands-on experience in financial reporting and accounting.
4. Advanced knowledge of accounting software and Microsoft Excel.
5. Strong leadership and team management skills.
6. Excellent analytical, problem-solving, and strategic thinking abilities.
7. Outstanding communication and interpersonal skills.
8. Proven ability to manage audits, prepare complex reports, and meet deadlines.

Occasional travel may be required for audits or stakeholder meetings. Extended hours may be necessary during financial closings or audits.

Apply Now!