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Assistant Manager – Accounting & Finance

VASL Verified
Private 1 Vacancies Both
Posted: 20 Oct 2026 | Last date: 19 Nov 2026
2 views
Last date: 19 Nov 2026
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Job Overview

Organization
VASL
Category
Accounting / Finance
Job Type
Full time
Salary / Pay Scale
As per Govt Pay Scale
Total Vacancies
1 Posts
Gender
Both
Location
Rawalpindi, Punjab
Work Mode
Onsite
Last Date
19 Nov 2026
Date Posted
20 Oct 2026

Job Description

Job Type: Full-Time, Onsite

Location: Plaza ONE, near DHA Phase 2, Gate 1, Islamabad

Timings: 2 PM - 11 PM (Pakistan Standard Time)

About the Role: We are looking for an experienced Assistant Manager – Accounting & Finance to join our growing team. This role is ideal for someone with strong hands-on bookkeeping and accounting experience who is ready to take on a leadership position.

The successful candidate will manage the accounting operations for multiple US-based clients while supervising a team of bookkeeping specialists. This individual will be responsible for delegating work, reviewing team deliverables, ensuring accuracy, meeting deadlines, and serving as a key point of contact for clients. The role reports directly to the Accounting Manager.

Key Responsibilities

Client Accounting & Finance:

  • Manage the complete bookkeeping cycle for multiple US-based clients.
  • Maintain accurate general ledger records and ensure compliance with US GAAP.
  • Perform month-end and year-end closing activities.
  • Review and analyze financial transactions for accuracy and completeness.

Team Management & Review

  • Review the work completed by junior accountants and bookkeepers to ensure accuracy and quality.
  • Assign daily bookkeeping tasks to team members based on workload and priorities.
  • Provide guidance, coaching, and technical support to the team.
  • Monitor deadlines and ensure timely completion of client deliverables.
  • Escalate complex accounting matters to the Accounting Manager when required.

Accounts Receivable & Accounts Payable

  • Oversee customer invoicing and collections.
  • Manage vendor bills and ensure timely processing of payments.
  • Review AP and AR transactions completed by the team.

Bank & Account Reconciliations

  • Review bank, credit card, loan, and balance sheet reconciliations.
  • Investigate and resolve discrepancies promptly.
  • Payroll Review payroll processing for assigned clients.
  • Ensure payroll entries are accurately recorded and compliant with applicable regulations.

Financial Reporting

  • Prepare and review monthly, quarterly, and annual financial reports.
  • Analyze financial performance and identify unusual variances.
  • Support clients with financial insights and reporting requirements.
  • Client CommunicationRespond to client queries professionally and proactively.
  • Serve as the primary point of contact for assigned clients.
  • Coordinate with clients to obtain missing financial information and documentation.

Process Improvement

  • Help improve internal accounting processes and documentation.
  • Ensure adherence to company SOPs and quality standards.

Qualifications

  • ACCA, CA, or a related field.
  • Strong understanding of bookkeeping principles and US GAAP.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong leadership and team management abilities.
  • Excellent written and verbal English communication skills.
  • Ability to manage multiple clients and competing deadlines.

Experience

  • 3+ years of experience in bookkeeping or accounting, preferably serving US-based clients.
  • Experience leading or supervising a team of accountants or bookkeepers is highly preferred.
  • Advanced proficiency in QuickBooks Online and Xero.
  • Strong Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, formulas, data analysis).

Hands-on experience with:

  • Bank and credit card reconciliations
  • Accounts Payable & Accounts Receivable
  • Payroll processing
  • Financial statement preparation
  • Month-end and year-end close

What We Offer

  • A supportive and growth-oriented work environment with opportunities to take on greater responsibilities.
  • Competitive salary based on experience, skills, and performance.
  • Opportunities for career progression and leadership development.
  • Additional perks and benefits as part of our employee package.
  • The opportunity to work directly with international clients and gain valuable US accounting exposure.

How to Apply

Interested candidates can submit their CV directly using the quick apply option. Candidates can also review openings on the official VASL website.

Direct Email Submission
Send your CV to: careers@vasl.com
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VASL

Assistant Manager – Accounting & Finance

VASL Verified
Private Full time 1 Vacancies 30 days left
Portal
Salary / Scale As per Govt Pay Scale
Education As per Ad
Location Rawalpindi, Punjab
Deadline 19 Nov 2026

Job Description and Requirements

Job Type: Full-Time, Onsite

Location: Plaza ONE, near DHA Phase 2, Gate 1, Islamabad

Timings: 2 PM - 11 PM (Pakistan Standard Time)

About the Role: We are looking for an experienced Assistant Manager – Accounting & Finance to join our growing team. This role is ideal for someone with strong hands-on bookkeeping and accounting experience who is ready to take on a leadership position.

The successful candidate will manage the accounting operations for multiple US-based clients while supervising a team of bookkeeping specialists. This individual will be responsible for delegating work, reviewing team deliverables, ensuring accuracy, meeting deadlines, and serving as a key point of contact for clients. The role reports directly to the Accounting Manager.

Key Responsibilities

Client Accounting & Finance:

  • Manage the complete bookkeeping cycle for multiple US-based clients.
  • Maintain accurate general ledger records and ensure compliance with US GAAP.
  • Perform month-end and year-end closing activities.
  • Review and analyze financial transactions for accuracy and completeness.

Team Management & Review

  • Review the work completed by junior accountants and bookkeepers to ensure accuracy and quality.
  • Assign daily bookkeeping tasks to team members based on workload and priorities.
  • Provide guidance, coaching, and technical support to the team.
  • Monitor deadlines and ensure timely completion of client deliverables.
  • Escalate complex accounting matters to the Accounting Manager when required.

Accounts Receivable & Accounts Payable

  • Oversee customer invoicing and collections.
  • Manage vendor bills and ensure timely processing of payments.
  • Review AP and AR transactions completed by the team.

Bank & Account Reconciliations

  • Review bank, credit card, loan, and balance sheet reconciliations.
  • Investigate and resolve discrepancies promptly.
  • Payroll Review payroll processing for assigned clients.
  • Ensure payroll entries are accurately recorded and compliant with applicable regulations.

Financial Reporting

  • Prepare and review monthly, quarterly, and annual financial reports.
  • Analyze financial performance and identify unusual variances.
  • Support clients with financial insights and reporting requirements.
  • Client CommunicationRespond to client queries professionally and proactively.
  • Serve as the primary point of contact for assigned clients.
  • Coordinate with clients to obtain missing financial information and documentation.

Process Improvement

  • Help improve internal accounting processes and documentation.
  • Ensure adherence to company SOPs and quality standards.

Qualifications

  • ACCA, CA, or a related field.
  • Strong understanding of bookkeeping principles and US GAAP.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong leadership and team management abilities.
  • Excellent written and verbal English communication skills.
  • Ability to manage multiple clients and competing deadlines.

Experience

  • 3+ years of experience in bookkeeping or accounting, preferably serving US-based clients.
  • Experience leading or supervising a team of accountants or bookkeepers is highly preferred.
  • Advanced proficiency in QuickBooks Online and Xero.
  • Strong Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, formulas, data analysis).

Hands-on experience with:

  • Bank and credit card reconciliations
  • Accounts Payable & Accounts Receivable
  • Payroll processing
  • Financial statement preparation
  • Month-end and year-end close

What We Offer

  • A supportive and growth-oriented work environment with opportunities to take on greater responsibilities.
  • Competitive salary based on experience, skills, and performance.
  • Opportunities for career progression and leadership development.
  • Additional perks and benefits as part of our employee package.
  • The opportunity to work directly with international clients and gain valuable US accounting exposure.
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