Senior Accountant

Prime System SolutionsIslamabad, Islamabad Capital Territory, Pakistan

On-site Full-time

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Experience Level

Senior

Qualifications

Skills and Qualifications:In-depth knowledge of GAAP, financial principles, and accounting methodologies (cash and accrual). Expertise in NetSuite and other accounting software. Advanced proficiency in Microsoft Excel. Exceptional oral and written communication skills. Outstanding attention to detail and accuracy. Strong organizational abilities, with the capacity to manage multiple tasks and meet deadlines in a fast-paced environment. Able to prioritize effectively and manage tasks independently. Educational and Experience Requirements:Bachelor's degree in Accounting, Finance, or a related field. A minimum of 4-5 years of professional experience in accounting or finance. Experience with accounting software applications, particularly NetSuite, is essential.

About the job

Join the dynamic team at Prime System Solutions as a Senior Accountant. In this pivotal role, you will oversee comprehensive accounting functions for a specific portfolio, manage the month-end closing processes, and guarantee the accuracy and completeness of financial statements. This position requires a meticulous approach and expertise in accounting software, particularly NetSuite.

Key Responsibilities:

Prepare and post journal entries to the general ledger, conduct reconciliations, and perform variance analysis to ensure adherence to GAAP standards.
Review financial documents to verify accuracy and reconcile accounts.
Analyze financial data and offer strategic recommendations to enhance processes and financial performance.
Ensure that financial records comply with regulatory standards.
Maintain financial systems by accurately coding transactions and proposing improvements.
Collaborate with various departments to guarantee the accuracy of financial records.
Assist external accounting firms with tax preparation.
Support the annual financial statement audit process.
Perform additional duties as necessary to support business operations.

About Prime System Solutions

Prime System Solutions is a leading provider of innovative technology solutions, dedicated to delivering excellence and value to our clients. We foster a collaborative and dynamic workplace that encourages professional growth and development.

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Accounts Payable Specialist

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Apr 25, 2026

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Financial Operations & Accounting Specialist

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Full-time|Remote|Remote — Pakistan

Job Title: Financial Operations & Accounting SpecialistPosition Type: Full-Time, RemoteWorking Hours: U.S. Business HoursAbout the RoleAt Pavago, we are seeking a meticulous and results-oriented Financial Operations & Accounting Specialist. This key position is responsible for overseeing financial records, conducting reconciliations, and generating reports across various entities.This role is perfect for an individual who excels in structured settings, enjoys working with data, and is committed to ensuring financial accuracy and operational efficiency.Beyond basic bookkeeping, this position demands strong analytical skills, effective problem-solving capabilities, and the ability to navigate multi-entity financial workflows with precision.Key ResponsibilitiesFinancial Records & ReconciliationManage and reconcile financial records for multiple entities.Verify the accuracy and completeness of transactions within accounting systems.Proactively identify discrepancies and resolve issues.Reporting & Data ManagementCompile monthly financial reports and summaries.Update and maintain financial tracking systems using Google Sheets.Ensure data consistency across all systems and reports.Expense & Transaction TrackingMonitor property-level expenses, capital expenditures (CapEx), and interest.Keep organized and precise financial documentation.Ensure correct categorization and recording of all financial activities.Issue Identification & ResolutionExamine financial data for errors or inconsistencies.Investigate discrepancies and recommend solutions.Maintain a high level of accuracy in all financial records.Vendor & Bank CoordinationConduct follow-ups with banks and vendors for verification.Ensure alignment of all financial data with external records.Assist in resolving transaction-related issues.Process Improvement & DocumentationIdentify inefficiencies in financial workflows.Enhance systems, trackers, and documentation practices.Establish structured processes for ongoing financial operations.

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Accounting Specialist at CrewBloom | Remote in Pakistan

CrewBloom

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Nov 19, 2025

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Accounts Receivable and Collections Specialist

prime-system

Full-time|On-site|Islamabad, Islamabad Capital Territory, Pakistan

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Dec 8, 2025

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Job Title: Collections SpecialistExperience Required: 3-5 YearsEmployment Type: Full-timeRole SummaryAs a Collections Specialist at prime-system, you will play a pivotal role in managing overdue accounts and ensuring timely collection of outstanding balances. This position demands exceptional communication, negotiation, analytical, and problem-solving skills. You will be tasked with juggling multiple priorities, collaborating with various teams, and adhering to collection laws and company standards.Key ResponsibilitiesProactively contact customers with overdue accounts to remind them of outstanding balances and negotiate payment options.Resolve payment disputes by coordinating with customers, internal departments, or external parties.Develop and implement collection strategies that align with our financial objectives.Analyze account data to spot trends and suggest enhancements to collection practices.Maintain thorough and accurate records of all customer interactions, including call notes and payment commitments.Ensure all processes and changes are documented following formal change management protocols.Escalate complex issues to senior team members or relevant departments as needed.Keep precise, real-time timesheets.Work closely with internal teams to ensure collections processes are integrated with overall business operations.Communicate clearly and consistently with both clients and colleagues.Respond promptly to client inquiries with guidance and information.Actively participate in team meetings, training sessions, and other required engagements.Stay well-informed about the company’s products and services.Ensure compliance with client standards and service expectations.Provide constructive feedback to help improve processes and client satisfaction.Support team members and take on additional tasks as assigned.Performance MetricsYour performance will be assessed through key performance indicators, including Collection Effectiveness Index (CEI), Days Sales Outstanding (DSO), Collection Rate, Aging of Receivables, and more.

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Senior Accountant

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Full-time|On-site|Islamabad, Islamabad Capital Territory, Pakistan

Join the dynamic team at Prime System Solutions as a Senior Accountant. In this pivotal role, you will oversee comprehensive accounting functions for a specific portfolio, manage the month-end closing processes, and guarantee the accuracy and completeness of financial statements. This position requires a meticulous approach and expertise in accounting software, particularly NetSuite.Key Responsibilities:Prepare and post journal entries to the general ledger, conduct reconciliations, and perform variance analysis to ensure adherence to GAAP standards.Review financial documents to verify accuracy and reconcile accounts.Analyze financial data and offer strategic recommendations to enhance processes and financial performance.Ensure that financial records comply with regulatory standards.Maintain financial systems by accurately coding transactions and proposing improvements.Collaborate with various departments to guarantee the accuracy of financial records.Assist external accounting firms with tax preparation.Support the annual financial statement audit process.Perform additional duties as necessary to support business operations.

Jan 1, 2026

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Payroll Specialist at Translation Empire PK | Rawalpindi

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Full-time|On-site|Rawalpindi, Punjab, Pakistan

About the Position:Translation Empire PK is seeking a skilled Payroll Specialist dedicated to ensuring accurate and timely payroll processing for our employees, while adhering to all company policies and legal regulations.Key Responsibilities:Oversee the complete payroll process, guaranteeing precision, compliance, and punctual salary distribution.Maintain and revise employee payroll records, encompassing earnings, deductions, bonuses, and benefits.Ensure compliance with labor laws, tax obligations, and all statutory requirements.Collaborate with HR concerning onboarding, exits, compensation adjustments, and leave management.Respond to employee payroll inquiries with confidentiality and professionalism.Generate monthly, quarterly, and annual payroll reports for internal review and audits.Manage employee benefits and deductions such as provident funds, EOBI, gratuity, and other statutory contributions.Assist with month-end and year-end payroll and compensation closing processes.Handle daily purchasing operations, including vendor interactions, quotes, and purchase orders.Review and process invoices to ensure accuracy and timely vendor payments.Maintain records of purchases, pricing, and budget usage.Assist in evaluating vendor performance and suggest improvements.Coordinate with departments to ascertain purchasing requirements and timelines.Reconcile supplier accounts and address discrepancies or disputes.Support financial reporting by providing accurate purchase and expenditure data.Ensure compliance with internal procurement policies and external audit standards.Assist with financial analysis as needed.

Aug 19, 2025

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