Accountant - Remote (IBA, LUMS, NUST graduates preferred)

Job Overview

We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure compliance, and support business decision-making. This is a remote position, ideal for graduates from IBA, LUMS, or NUST who are looking to build a strong career in accounting and finance.

Key Responsibilities

• Maintain accurate financial records and ledgers

• Prepare monthly, quarterly, and annual financial reports

• Handle accounts payable and receivable processes

• Reconcile bank statements and resolve discrepancies

• Assist in budgeting and forecasting activities

• Ensure compliance with financial regulations and company policies

• Prepare and file tax returns (where applicable)

• Support audits by providing required documentation

• Monitor cash flow and financial performance

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field

• Graduates from IBA, LUMS, or NUST preferred

• 1–3 years of relevant accounting experience (fresh graduates with strong academic background may also apply)

• Proficiency in accounting software (e.g., QuickBooks, Xero, or similar)

• Strong knowledge of accounting principles and financial reporting

• Excellent attention to detail and organizational skills

• Strong analytical and problem-solving abilities

• Good communication skills in English

Preferred Skills

• Experience with remote work environments

• Familiarity with international accounting standards (IFRS)

• Advanced Excel skills

What We Offer

• Competitive salary (based on experience)

• Fully remote work environment

• Growth and learning opportunities

• Flexible working hours

Requirements

• Quotations and Invoicing: Prepare and send quotations to clients as requested. Create and issue invoices accurately and in a timely manner.
• Expense Recording and Reimbursements: Record company expenses, ensuring accuracy and adherence to company policies. Process employee reimbursements efficiently.
• Bookkeeping and Compliance: Maintain accurate financial records and ensure compliance with government regulations and accounting standards. Keep books updated and organized for easy access and review.
• Audit Documentation: Assist in preparing documentation for audits and collaborate with auditors to provide necessary information and support.
• Accounts Receivable Management: Follow up on outstanding payments from clients, ensuring timely collection and resolution of any payment issues.
• Late Payment Follow-Up: Monitor accounts for late payments and implement appropriate follow-up procedures to ensure prompt payment.
• Payroll Processing: Manage payroll processing accurately and on time, including calculations of salaries, deductions, and benefits.
• Tax Filings: File quarterly and annual taxes accurately and in compliance with tax regulations. Ensure timely submission of all required tax documents and payments.