388 Staff Accountant jobs in Pakistan

• Excellent Bookkeeping
• Excellent interpersonal skills
• Preparation of UK VAT returns
• Preparation of Annual accounts
• Written & Spoken English Skills
• Assisting senior and junior team members
• Overseeing ongoing maintenance of accounts
• Supporting management in the accurate production of budgets
• Ensure cashflow is utilised properly and protect reserves
• Audit financial information for inconsistencies
• Providing tax planning strategies in accordance with existing legislation
• Ensure the books of the company are kept updated on a routine basis
• Draft letters, emails and other necessary documents for correspondence
• Delivering monthly accounting responsibilities accurately and to agreed timelines
• Maintaining financial records using various accounting software
• Analysing financial data using different analysis tools and techniques
• Preparing financial accounts preparation and preparing supporting working papers in excel
• Year adjustment calculations such as accruals, prepayments, depreciation, deferred or accrued income etc.
• Preparation of corporate and income tax computations
  
  

• Strong analytical, communication, and computer skills
• Understanding of accounting and financial processes
• Excellent English communication & presentational skills
• Excellent organisational and interpersonal skills
• Advance knowledge of MS Excel
• Ethical and professional behaviour
  
  

• B.Com/ BSc/ M.Com /MBA/ MSc in Finance/Accounting
• Association of Chartered Certified Accountants (ACCA)
• Chartered Institute of Management Accountants (CIMA)
• Association of Taxation Technicians (ATT)
• Experience in UK based firm is essential
  
  

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Location: Remote (Pakistan-based)

Working Hours: 2:00 PM to 10:00 PM (Pakistan Time)

Position Type: Full-time

Industry: Accounting & Bookkeeping (UK Market)

Position Overview

We are seeking a Bookkeeper with 3–4 years of hands-on UK bookkeeping experience, ideally an ACCA Affiliate, with strong working knowledge of Sage, QuickBooks (Online & Desktop), Microsoft Excel, VAT Returns, and CIS Returns.

Key Responsibilities

• Maintain bookkeeping records for multiple UK clients using Sage, QuickBooks, and Excel
• Record purchase invoices, sales invoices, bank transactions, journals, and adjustments
• Perform bank reconciliations and control account reconciliations
• Prepare and submit VAT Returns via appropriate accounting software
• Prepare and submit CIS (Construction Industry Scheme) returns for relevant clients
• Assist in producing management accounts and year-end accounts
• Liaise with UK-based clients to resolve data queries and manage deliverables
• Ensure accurate and timely bookkeeping services in line with UK accounting standards
• Candidate Requirements:
• ACCA Affiliate (or equivalent qualification)
• 3–4 years of practical bookkeeping experience for UK clients
• Proficient in Sage, QuickBooks (Online & Desktop), and Microsoft Excel
• Strong understanding of UK VAT and CIS return processes
• Excellent written and verbal communication skills
• Ability to manage multiple client assignments with accuracy and timeliness
• Prior experience working in a remote, client-facing accounting role preferred
• What We Offer:
• Competitive market salary
• Direct exposure to international (UK-based) clients
• Performance-based bonuses and promotion opportunities
• Friendly, collaborative, and professional remote work environment
• Working hours: 2:00 PM to 10:00 PM (Pakistan Time)

• Seniority level Mid-Senior level

• Employment type Contract

• Job function Accounting/Auditing and Finance
• Industries Accounting

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Open Position (2)

1. Accountant

• Experience: 2–3years as a bookkeeper/accountant Hands-on experience with cloud accounting software
• Salary: PKR 50,000 – 60,000

2. Trainee Accountant

• ACCA Finalist / Result awaiting
• Salary: PKR 35,000.

Job Description :

• Work on client-side accounting and bookkeeping.
• Record daily financial transactions and perform bank reconciliations.
• Assist in preparing financial statements and Custom Reporting.
• Communicate with international clients and address accounting-related queries.
• Ensure accuracy, timeliness, and compliance in all deliverables.
• Quality Assurance

Pakistan Civil & Electric Works, Pakistan

1. Enter financial data, ensuring all bills and invoices are filled correctly.
2. Collaborate with the Manager and other team members to successfully execute various accounting tasks.
3. Maintain employee loan and advance records.
4. Maintain company ledgers and daily financial transactions.
5. Manage payables, receivables, and purchase orders.
6. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
7. Manage payroll activities and create financial documents such as bills, invoices, pay-orders, and release salaries.
8. Maintain records of employee cash and account salary individually.
9. Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
10. Verify payments and deposits made through the company account and coordinate with the bank.
11. Create daily reports for management and team members.

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Direct message the job poster from Xordium Technologies Private Limited

Company Description

Xordium Technologies Private Limited envisions a world where businesses of all sizes harness the full potential of design and technology to achieve unparalleled success. We aim to be a global leader in graphic design, web development, UI/UX design, Shopify, and Amazon services. Our commitment to innovation, quality, and client satisfaction sets us apart in the industry.

Role Description

This is a full-time on-site role for an Accountant located in Islāmābād, Pakistan. The Accountant will be responsible for preparing financial statements, managing accounts payable and receivable, conducting tax filing and compliance, performing financial analysis, and creating budgets. Daily tasks will also include maintaining accurate financial records, analyzing data to recommend financial actions, and ensuring adherence to financial regulations and standards.

Qualifications

• Proficiency in preparing financial statements and managing accounts payable and receivable
• Experience in tax filing, compliance, and financial analysis
• Competency in budget creation and maintaining accurate financial records
• Strong analytical skills and attention to detail
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Familiarity with accounting software and tools
• A Bachelor's degree in Accounting, Finance, or a related field
• Professional certification (e.g. CPA) is a plus

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Technology, Information and Media

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Responsible for the management and reporting of financial information, including analyzing data, preparing financial reports, and maintaining accounting records.

● Organize accounting records such as registers, ledgers, journals, and individual accounts.

● Proficient in MS Office applications, including Word, Excel, and Outlook.

● Bachelor’s degree preferably in Business Administration, Accountancy, or Finance.

● 1-2 years of experience in Accounting or Bookkeeping (preferred).

Job Location: (Specify Location)

Relevant candidates can send their CV with the title "Accountant".

Graduate and Relevant Accounting Qualifications

Core Responsibilities

The focus of your work is on the completion of the purchasing cycle (3-way matching), sales and receivables accounting, as well as all associated account reconciliations and administrative tasks. In addition, you will support the preparation of monthly and annual financial statements.

• Recording, compiling, analyzing, and reporting all accounting/financial transactions.
• Writing bills/invoices, tallying delivery orders (in and out), and recording/tallying relevant inventory of laptops, hardware: RAM, ROM, chargers, packing materials, and all relevant items.
• Strong and agile coordination with sales/operations for daily cash/stock/inventory closing, accounts receivables, and duly recording expenses as per procedures, being responsible for all expenses/payables as per approved processes by the CEO and Finance Head.
• Acting as the primary point-of-contact for management regarding daily stock/inventory reconciliations, conducting monthly audits of both HT branches, and banking deliberations.
• General ledger data entry, clearing and reviewing opening items, and assisting with month-end closing processes.

Knowledge and Expertise

• Minimum of 3 years of relevant accounting experience in a similar position.
• Preferred knowledge of all local tax regulations/procedures and import custom duty valuations.
• Preferably IT literate with specific experience in Excel, accounting, and retail management software (CRMS) and business knowledge.
• Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment.

3 days ago Be among the first 25 applicants

Managing, analyzing, and reporting financial data for an organization. They ensure accurate record-keeping, financial statement preparation, tax compliance, and provide financial insights to support decision-making.

• Financial Record Keeping: Maintaining accurate financial records, including journal entries, ledgers, and reconciliations.
• Financial Reporting: Preparing financial statements (balance sheet, income statement, cash flow statement) and reports for management and stakeholders.
• Tax Compliance: Ensuring compliance with tax laws and regulations, preparing and filing tax returns.
• Budgeting and Forecasting: Developing and monitoring budgets, analyzing financial performance, and forecasting future financial needs.
• Auditing and Analysis: Conducting audits, analyzing financial data, identifying discrepancies, and recommending solutions.
• Financial Advice: Providing financial advice and insights to management to support decision-making and strategic planning.

• Entry level

• Full-time

• Accounting/Auditing and Finance

This job is active and accepting applications.