Position Title: Financial Accounting AnalystJob Type: Onsite (Lahore/Islamabad)Working Hours: US Time Zone (EST)We are looking for a skilled and detail-oriented Financial Accounting Analyst to join our team at prime-system. In this critical role, you will manage essential accounting functions and financial reporting for our US-based operations. Your responsibilities will include overseeing month-end closing processes, maintaining general ledger accuracy, and ensuring compliance with US GAAP standards. You will collaborate closely with Financial Planning & Analysis (FP&A) and various cross-functional teams to provide insightful financial analysis that informs our business strategies. The ideal candidate will possess robust accounting experience, proficiency in NetSuite, and a proactive mindset.Key ResponsibilitiesCore Accounting, Close & US GAAPLead month-end, quarter-end, and year-end closing processes, ensuring compliance with US GAAP and timely financial reporting.Oversee general ledger (GL) accounting, including maintenance, review, and reconciliation of GL accounts.Prepare, review, and post journal entries, accruals, and adjustments with proper documentation.Conduct thorough balance sheet and income statement account reconciliations, resolving discrepancies as necessary.Ensure the accuracy and integrity of financial statements and supporting data.Assist with internal and external audits, including preparation of audit schedules and responses to inquiries.Support compliance with internal controls, accounting policies, and regulatory standards.Assist with revenue recognition, expense analysis, and fixed asset accounting where applicable.Financial Planning & Analysis (FP&A)Collaborate with FP&A stakeholders on budgeting, forecasting, and financial modeling activities.Analyze monthly financial performance against budgets and forecasts; identify trends, risks, and key performance drivers.Prepare management reporting packages, dashboards, and ad-hoc financial analyses.Work alongside cross-functional teams to provide financial insights that support operational and strategic initiatives.Systems & ERP SupportUtilize and enhance accounting operations within NetSuite.Maintain and prepare NetSuite reports and saved searches to aid in closing, reconciliation, and management reporting.Support ERP initiatives, including system enhancements and user acceptance testing (UAT).

Job Title: Accounts Payable SpecialistWork Schedule: American (EST)Work Arrangement: Onsite/HybridWe encourage candidates with relevant experience and fluency in English to apply for this exciting opportunity.Job Overview: As a Senior Accounts Payable Specialist, you will oversee the payment processing function, ensuring that invoices are verified, processed, and payments to vendors and suppliers are executed accurately and on time. This role demands meticulous maintenance of financial records, account reconciliation, resolution of any payment discrepancies, and effective collaboration with both internal teams and external vendors.Key Responsibilities:Adhere to and uphold company standards and processes for predictable outcomes.Manage the entire accounts payable cycle efficiently.Review and process vendor invoices to ensure accuracy and compliance with company policies.Match invoices with purchase orders and receiving documentation for proper authorization.Accurately code and enter invoices into the accounting system.Reconcile vendor statements and address discrepancies.Prepare and execute payment runs, including checks and electronic transfers, while adhering to payment terms.Oversee the approval process of expense reports and credit card transactions.Collaborate with internal departments for necessary approvals and to resolve invoice-related issues.Address and resolve complex inquiries from the accounts payable team.Respond promptly to vendor inquiries and rectify payment discrepancies.Develop metrics to showcase team performance and identify areas for improvement.Assist in month-end and year-end closing activities, including accrual preparation.Maintain organized and accurate accounts payable records and documentation.Stay informed about best practices in accounts payable and changes in accounting regulations.Support Finance leadership in analyzing AP-related data for strategic decisions.Provide mentorship to junior accounts payable specialists.Additional ResponsibilitiesMaintain accurate timekeeping records.Receive constructive feedback from peers and superiors.Escalate complex issues to senior team members as necessary.Participate actively in team meetings and training sessions.

Role overview Pavago seeks a Senior Accountant to join its team in a fully remote position based in Pakistan. This role allows for home-based work and regular collaboration with colleagues in different locations. What you will do Prepare timely and accurate financial statements Conduct audits to verify the integrity of financial records Maintain compliance with applicable regulatory requirements Support accounting processes and contribute to financial planning Requirements Proven experience in accounting and financial management Strong attention to detail Analytical skills relevant to financial operations Background in accounting and regulatory compliance

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.

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.

Join CrewBloom as an Accounting Specialist, where you will play a vital role in overseeing financial transactions associated with our freight operations. This dynamic position encompasses managing carrier payments, customer invoicing, billing audits, and expense reconciliation. Your meticulous attention to detail will ensure all accounting functions within our 3PL operations are executed accurately, promptly, and in compliance with organizational policies.Key Responsibilities:Generate and distribute customer invoices based on verified documentation and completed loads.Scrutinize and process carrier bills, confirming rate accuracy and verifying deductions.Reconcile financial data between the TMS and the accounting system (e.g., QuickBooks).Investigate and resolve billing discrepancies and payment disputes between carriers and customers.Maintain precise records of payments, expenses, and outstanding receivables.Collaborate with operations teams to validate load details and enhance billing accuracy.Monitor and report margins on loads and profitability metrics by customer or carrier.Assist with month-end closing, preparing reports for management as necessary.Requirements:1–3 years of experience in logistics, freight brokerage, or accounting is preferred.Solid understanding of transportation billing, accessorials, and rate confirmations.Proficiency in TMS platforms and accounting software (QuickBooks, Excel, etc.).Exceptional numerical accuracy and a keen eye for detail.Strong communication and problem-solving abilities.Capable of managing multiple accounts and deadlines effectively.Technical and Work Environment Requirements:Internet Connection:Primary connection with a minimum speed of 15 Mbps.Backup connection with at least 10 Mbps, capable of supporting work during outages.Primary Device:Desktop or laptop with:Intel Core i5 (8th generation or newer), Intel Core i3 (10th generation or newer), AMD Ryzen 5, or equivalent.At least 8 GB RAM.Backup Device:Must meet or surpass the performance of an Intel Core i3 processor.Must function during power interruptions.A working webcam.A noise-canceling USB headset.A quiet, dedicated home office space.Peripherals and Workspace: A smartphone for communication and verification purposes.

Job Summary:Join Creative Chaos as a Senior Staff Accountant and become an integral member of our dynamic finance team. In this pivotal role, you will oversee essential accounting functions, ensuring the integrity of our financial records and contributing to effective financial management through precise reporting and analysis.Duties & Responsibilities:Recording Financial Transactions: Ensure meticulous recording of daily banking and credit card transactions in the financial books, maintaining accuracy and completeness in all entries.Bank Reconciliations: Conduct regular bank reconciliations to align our financial records with bank statements, swiftly addressing any discrepancies.Accounts Payable and Receivable: Manage the recording of bills and invoices while ensuring timely processing. Maintain comprehensive records of outstanding customer invoices and vendor bills.General Journal Entries: Execute general journal entries as required to document any financial transactions outside standard categories.Vendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure alignment with external records, resolving discrepancies as needed.Month-End Accruals: Accurately record month-end accruals to reflect pending expenses or revenues, keeping financial statements current.Payroll Processing: Support the recording and processing of payroll transactions.Prepaid Expense Schedules: Prepare and maintain schedules for prepaid expenses, accurately reflecting these on the balance sheet.Fixed Assets Register: Keep an updated fixed assets register, tracking the value and depreciation of tangible assets.Inventory Reconciliation: Reconcile inventory records with physical counts, making necessary adjustments to ensure accurate valuations.1099 Reporting: Generate 1099 data for review.

Job Title: Accounts Receivable and Collections SpecialistWorking Hours: 8 AM-5 PM EST (Onsite)Location: Lahore/IslamabadPosition Overview:We are seeking a meticulous and proactive Accounts Receivable and Collections Specialist with robust experience in managing accounts receivable processes, customer invoicing, collections, and account reconciliations. The successful candidate will ensure the timely collection of cash flows, uphold precise financial records, and cultivate strong customer relationships.Key Responsibilities: Oversee the complete collections and receivable cycle, including invoice creation, payment monitoring, aging analysis, and collections. Regularly monitor and reconcile customer accounts, guaranteeing accuracy and prompt resolution of discrepancies. Engage with clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices. Generate and maintain accounts receivable reports, including aging reports, cash receipts summaries, and monthly reconciliations. Collaborate with Sales, Operations, and Finance teams to address billing issues and ensure precise invoicing. Assist in month-end and year-end closing activities pertaining to accounts receivable. Support audit requirements by providing necessary documentation and reports as required. Propose process enhancements to optimize the accounts receivable workflow and improve cash collection efficiency.

Financial Operations & Accounting Specialist (QuickBooks, Reconciliation, Multi-Entity) – Remote | U.S. HoursPosition Type: Full-Time, Remote Working Hours: U.S. Business HoursAbout the RoleWe are seeking a highly motivated Financial Operations & Accounting Specialist who will be responsible for managing financial records, reconciliations, and reporting across various entities. This role is execution-focused and requires an individual who is eager to take ownership of financial processes rather than just engage in basic bookkeeping.Your responsibilities will include:Ensuring accuracy and integrity of financial dataIdentifying and addressing discrepanciesMaintaining organized reporting systemsEnhancing financial workflows continuouslyIf you are passionate about data, enjoy troubleshooting, and excel at building efficient systems, we want to hear from you!Your ResponsibilitiesFinancial Records & ReconciliationManage and reconcile financial records across multiple entitiesEnsure transaction accuracy in QuickBooksProactively identify and resolve discrepanciesMaintain audit-ready financial dataReporting & Data ManagementGenerate monthly financial reports and summariesCreate and manage tracking systems using Google Sheets / ExcelEnsure uniformity across reports and systemsProvide clear and structured financial insightsExpense & Transaction TrackingMonitor:Property-level expensesCapital expenditures (CapEx)Interest and financial transactionsEnsure precise categorization of all transactionsOrganize documentation for easy accessIssue Identification & ResolutionAnalyze financial data to uncover:ErrorsInconsistenciesMissing entriesInvestigate discrepancies and implement solutionsUphold high standards of financial accuracyVendor & Bank CoordinationFollow up with:BanksVendorsVerify transaction details and balancesEnsure consistency between internal records and external dataProcess Improvement & DocumentationIdentify and rectify inefficiencies in financial workflowsEnhance systems, trackers, and reporting structuresEstablish repeatable processes for ongoing operationsDocument workflows to ensure consistency and scalabilityWhat Makes You a Strong FitHighly detail-oriented with a strong focus on accuracyAnalytical mindset with problem-solving abilities

Position Title: Senior AccountantJob Type: Onsite (Lahore/Islamabad)Timing: 5PM- 2AM PKTSummaryWe are in search of a meticulous and seasoned Senior Accountant to oversee tax compliance, financial reporting, and regulatory obligations. This critical role is essential for ensuring precise financial operations, adhering to compliance across diverse jurisdictions, and aiding in strategic financial planning. The ideal candidate will bring a strong technical accounting background, the capability to work autonomously, and a commitment to enhancing overall business performance.Key Responsibilities Prepare, file, and manage federal and state tax returns, including corporate, payroll, and sales tax. Ensure adherence to evolving tax laws, regulations, and filing deadlines. Administer state registrations, licenses, and regulatory filings. Handle insurance compliance, renewals, and necessary documentation with relevant authorities. Supervise accounts receivable collections, including aging analysis and client follow-ups. Generate financial reports, highlighting essential metrics, trends, and variances. Reconcile accounts and maintain precise financial records in alignment with GAAP. Assist in budgeting, forecasting, and IT cost planning initiatives. Collaborate with auditors, tax consultants, and regulatory organizations. Identify and implement process improvements to elevate efficiency and accuracy. Safeguard the confidentiality of financial data while ensuring compliance with internal policies.

Join Payoneer as an Account Engagement Specialist in the dynamic APAC region. Your role will involve engaging with clients to enhance their experience and drive satisfaction through tailored solutions. You will be a key point of contact, ensuring clients are leveraging our services effectively to achieve their business goals.

Job Title: Accounts Receivable and Billing SpecialistExperience Required: 3+ yearsLocation: Lahore/IslamabadShift Timings: 5 PM – 2 AM PKTJob SummaryThe Accounts Receivable and Billing Specialist will oversee the complete invoicing process, ensuring accuracy, compliance, and timely execution for various transaction types, including projects, recurring services, and product orders. This pivotal role supports revenue recognition, maintains financial integrity, and ensures a seamless billing experience for clients. The ideal candidate is detail-oriented, proficient in ERP/CRM systems, and capable of interpreting contracts in a dynamic environment.ResponsibilitiesOversee the invoicing process, ensuring accurate identification, validation, and timely processing of all billable items.Generate invoices for projects, recurring agreements, product orders, and service engagements.Conduct pre-invoice audits to ensure accuracy, contract compliance, and adherence to internal standards.Validate billing data against source documents such as purchase orders, service tickets, and agreements.Apply accurate sales tax and record invoices in the general ledger with correct financial coding.Address client billing inquiries, resolve discrepancies, and collaborate with internal teams (sales, projects, collections).Assist in revenue recognition processes, including deferred revenue and milestone-based billing (preferred).Requirements3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.Ability to accurately interpret contracts, purchase orders, and financial documents.Experience with ConnectWise is essential.Strong proficiency in Microsoft Excel and Office applications.Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).Exceptional attention to detail, analytical thinking, and time management skills.Excellent written and verbal communication skills for client interactions.Ability to thrive in a fast-paced, deadline-driven environment with multiple priorities.

The Senior Revenue Accounting Specialist at Pakistan Mobile Communication Limited (PMCL) is based in Islamabad and plays a key part in managing revenue transactions for the company’s telecommunications operations. This position sits within the Revenue Accounting team and reports to the Stream Head of Revenue Accounting, collaborating closely with a group of five professionals. Role overview This specialist role focuses on the accurate recording and management of revenue streams, ensuring all processes comply with accounting standards and internal controls. The work involves regular interaction with internal teams, preparation of reports for both internal and external stakeholders, and a strong emphasis on compliance and process improvement. Main responsibilities Develop in-depth knowledge of telecom revenue streams, including Site Sharing, Interconnect, Roaming, and Fixed Line. Record monthly revenues using Oracle and maintain comprehensive schedules for each revenue stream. Coordinate with internal teams to gather data for monthly revenue recognition. Analyze new accounting standards and regulations, ensuring treatments align with stakeholder expectations. Manage month-end closing activities for revenue and contribute to monthly, quarterly, and annual reporting packs. Identify and lead process improvement initiatives to enhance efficiency. Ensure compliance with SOX controls, including thorough documentation and reporting. Prepare audit schedules and support auditors during reviews. Respond to stakeholder queries in a timely manner. Extract and report ad-hoc information as requested by various departments. Meet established service level agreements (SLAs) and key performance indicators (KPIs). Prepare revenue dashboard reports for senior management, including variance analysis between budget, forecast, and actuals. Position details Location: Islamabad, Islamabad Capital Territory, Pakistan Grade Level: L1/L2 Application deadline: 30th April 2026

Pavago seeks an Accounts Receivable and Accounts Payable Specialist to help manage daily finance tasks. This remote role is open to candidates based in Pakistan. Role overview This position centers on processing invoices, monitoring payments, and maintaining accurate financial records. The specialist will play a key part in supporting the company's finance operations by ensuring transactions are recorded properly and on time. Key responsibilities Process incoming and outgoing invoices Track payments and follow up as needed Keep financial records current and accurate Location This is a remote position for candidates located in Pakistan.

We are seeking a dynamic and experienced Senior Executive in Virtual Account Management to join our team at Delivery Hero. In this role, you will be responsible for overseeing our virtual account operations, ensuring optimal customer engagement and satisfaction. You will work closely with cross-functional teams to develop strategies that enhance our service delivery while driving revenue growth.

Delivery Hero is seeking a Senior Executive for Virtual Account Management in Lahore. This position centers on building and maintaining strong relationships with key clients. The main focus is to ensure clients receive attentive service and support. Role overview This role involves managing client accounts virtually, acting as a main point of contact, and understanding client needs. Strategic planning will be important to improve customer satisfaction and strengthen long-term partnerships. What you will do Develop and nurture relationships with important clients Handle account management tasks to address client concerns Use strategic planning to improve the client experience Location This position is based in Lahore.

Who We Are:Motive is dedicated to empowering those managing physical operations by providing innovative tools that enhance safety, productivity, and profitability. For the first time, teams in safety, operations, and finance can coordinate the management of drivers, vehicles, equipment, and fleet-related expenditures within a unified system. Our cutting-edge AI technology offers complete visibility and control while significantly reducing manual workloads through task automation and simplification.With nearly 100,000 customers ranging from Fortune 500 companies to small enterprises across diverse sectors such as transportation, logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector, Motive is at the forefront of operational excellence.Learn more about us at gomotive.com.About the RoleAs the Senior Manager of Commercial Account Management, you will lead a dynamic team focused on our rapidly growing client accounts that lie between SMB and Mid-Market, necessitating tailored account management strategies. Your team of Commercial Account Managers will be responsible for achieving monthly and quarterly revenue targets by expanding and retaining customers transitioning from SMB to Mid-Market.You will play a crucial role in shaping and scaling our global commercial sales team through effective coaching and structured processes. While this position is primarily remote, you will manage Commercial Account Managers located in Pakistan (Islamabad or Lahore) and should be prepared for periodic travel for strategic planning and in-person collaboration.

Role Overview Pavago is hiring a Senior Sales Account Executive to join its remote team in Pakistan. This position focuses on growing revenue, building client partnerships, and supporting the company’s sales goals. What You Will Do Find and develop new sales opportunities in the market. Build and strengthen relationships with current clients. Work with teams across the company to support customer needs and satisfaction. Create and present sales proposals and presentations that clearly communicate value. Study market trends and use insights to guide sales strategy.

Join Delivery Hero as a Senior Key Account Manager where you will play a pivotal role in managing and nurturing key client relationships. We are looking for an experienced professional who thrives in a fast-paced environment and is committed to delivering exceptional service to our partners.