12 Cost Accounting 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.

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!

Due date to apply: 20th August 2025

Position Title:Finance and Accounting Executive – Financial Operations Support

Reporting to: CFO

Job Group: 1A/2A

Location: Islamabad

Division: Telenor Shared Services Pakistan

Department : TSS Finance

Unit: Finance support

Why you should join Telenor Shared Services Pakistan

At Telenor Shared Services Pakistan, we empower individuals to grow as professionals in a collaborative and inclusive environment. We value diversity, openness, and continuous learning, offering a platform where your contribution supports international operations across Telenor.

About Telenor Shared Services Pakistan

Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance & Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.

Position Overview

As a Finance and Accounting Executive, you will support daily financial operations and month-end closings for both Pakistan and Norway entities. Your responsibilities include managing intercompany cost accruals, processing vendor payments, updating management accounts, and driving continuous iprovement across financial processes in line with Group Accounting guidelines.

Goals

• Manage reporting in-line with the Group Accounting guidelines.
• Prepare cost accruals and management accounts.
• Process vendor payments towards customer and assist in Coupa invoicing.
• Assist Business controllers on their day-to-day tasks.
• Identify and implement process improvement initiatives including standardization of process

Your Typical day at work

• Monthly cost accruals for PK and NO books as per guidance from business controllers.
• External vendor payments and reconciliation of pass-through cost
• Intercompany reconciliations along with reporting as per Group guidelines.
• Assist in sourcing process of TSS PK to ensure completeness and accuracy of documentation to raise Purchase Orders in Coupa.
• Manage communications and provision required information to external auditors as agreed with Business units.
• Assist in the coordination of annual audit and quarterly review activities of external auditors.
• Cross team support in delivering daily tasks.
• Assist business controllers for sanity check of forecast before submission on quarterly basis.
• Driving process standardization across the Group.
• Reporting to line management on overall performance for this process
• Identifying opportunities to improve policies and procedures.
• Ensuring documentation and updating of SOPs.
• Bring in operational efficiencies in the daily tasks
• Managing ad hoc projects and tasks as and when required

Note: Above goals and job descriptions are indicative and subject to change

Eligibility Criteria

Experience and Qualification:

• ACCA/ACMA/CA/MBA Finance
• Understanding of IFRS
• 3+ years’ experience in Accounting or Finance preferably in a multinational environment
• Experience in accounting and financial systems along with process improvement/automation
• Strong analytic, interpersonal and problem-solving skills
• Demonstrated experience in process improvement and/or automation

Functional Skills / Knowledge Areas

• Excellent communications skills with proficiency in Verbal & Written English language.
• Ready to accept challenges and meet stringent deadlines.
• Well versed with International Accounting Standards
• Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)
• Ability to manage multiple tasks simultaneously and set priorities.
• Sound knowledge of Oracle Fusion and FCC is a plus.
• Good Time-management and strong follow-up skills.
• Self-motivated to undertake responsibilities and work without supervision.
• Ability to bond and adjust within the team and department

Potential Career Path

• Growth within TSS Finance through horizontal or vertical moves
• Career progression into business planning, sourcing, and finance roles in Telenor’s global operations
• Exposure to the best international practices and cross-border financial processes

Finance and Accounting Executive – Financial Operations Support page is loadedFinance and Accounting Executive – Financial Operations Support Apply locations Islamabad time type Full time posted on Posted 24 Days Ago time left to apply End Date: August 21, 2025 (4 days left to apply) job requisition id J127312

Due date to apply: 20th August 2025

Position Title: Finance and Accounting Executive – Financial Operations Support

Reporting to: CFO

Job Group: 1A/2A

Location: Islamabad

Division: Telenor Shared Services Pakistan

Department : TSS Finance

Unit: Finance support

Why you should join Telenor Shared Services Pakistan

At Telenor Shared Services Pakistan, we empower individuals to grow as professionals in a collaborative and inclusive environment. We value diversity, openness, and continuous learning, offering a platform where your contribution supports international operations across Telenor.

About Telenor Shared Services Pakistan

Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance & Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.

Position Overview

As a Finance and Accounting Executive, you will support daily financial operations and month-end closings for both Pakistan and Norway entities. Your responsibilities include managing intercompany cost accruals, processing vendor payments, updating management accounts, and driving continuous iprovement across financial processes in line with Group Accounting guidelines.

Goals

• Manage reporting in-line with the Group Accounting guidelines.
• Prepare cost accruals and management accounts.
• Process vendor payments towards customer and assist in Coupa invoicing.
• Assist Business controllers on their day-to-day tasks.
• Identify and implement process improvement initiatives including standardization of process

Your Typical day at work

• Monthly cost accruals for PK and NO books as per guidance from business controllers.
• External vendor payments and reconciliation of pass-through cost
• Intercompany reconciliations along with reporting as per Group guidelines.
• Assist in sourcing process of TSS PK to ensure completeness and accuracy of documentation to raise Purchase Orders in Coupa.
• Manage communications and provision required information to external auditors as agreed with Business units.
• Assist in the coordination of annual audit and quarterly review activities of external auditors.
• Cross team support in delivering daily tasks.
• Assist business controllers for sanity check of forecast before submission on quarterly basis.
• Driving process standardization across the Group.
• Reporting to line management on overall performance for this process
• Identifying opportunities to improve policies and procedures.
• Ensuring documentation and updating of SOPs.
• Bring in operational efficiencies in the daily tasks
• Managing ad hoc projects and tasks as and when required

Note: Above goals and job descriptions are indicative and subject to change

Eligibility Criteria

Experience and Qualification:

• ACCA/ACMA/CA/MBA Finance
• Understanding of IFRS
• 3+ years’ experience in Accounting or Finance preferably in a multinational environment
• Experience in accounting and financial systems along with process improvement/automation
• Strong analytic, interpersonal and problem-solving skills
• Demonstrated experience in process improvement and/or automation

Functional Skills / Knowledge Areas

• Excellent communications skills with proficiency in Verbal & Written English language.
• Ready to accept challenges and meet stringent deadlines.
• Well versed with International Accounting Standards
• Good Microsoft Office skills (Excel, PowerPoint, Word, Teams)
• Ability to manage multiple tasks simultaneously and set priorities.
• Sound knowledge of Oracle Fusion and FCC is a plus.
• Good Time-management and strong follow-up skills.
• Self-motivated to undertake responsibilities and work without supervision.
• Ability to bond and adjust within the team and department

Potential Career Path

• Growth within TSS Finance through horizontal or vertical moves
• Career progression into business planning, sourcing, and finance roles in Telenor’s global operations
• Exposure to the best international practices and cross-border financial processes