Staff Accountant

• Perform accounting month-end closing procedures
  
• Prepare and post reclassification, prepaid, accruals and other general ledger entries in Oracle NetSuite to ensure financial statement accuracy
  
• Balance sheet account reconciliations and income statement analytic procedures
  
• Tracking and review of CAM and Tax reconciliations
  
• Reconcile monthly inter-company accounts with subsidiaries and perform necessary follow-up to clear reconciling items
  
• Prepare journal entries and maintain proper work-paper supporting documentation
  
• Collaborate with team members to drive the completion of the monthly accounting close timely and efficiently
  
• Accounts receivable cash postings and reconciliations
  
• Database entry
  
• Lease accounting and ASC 842 lease accounting adoption
  
• Fixed asset accounting
  
• Establish, document, implement, maintain, and adhere to accounting policies and procedures
  
• Other projects and Ad Hoc reporting duties, as assigned
  

Requirements

• 04 years of overall combined accounting and finance experience
  
• 1-2 years of General Ledger accounting experience, with inter-company transactions.
  

• Excellent organizing abilities
  
• Great attention to detail
  
• Good with numbers and figures and an analytical acumen
  
• Good understanding of accounting and financial reporting principles and practices
  
• Excellent knowledge of MS Office and familiarity with relevant computer accounting software
  

• CA Finalist (ICAP) or ACCA Qualified is a mandatory requirement.
  
• Bachelors or Masters degree in accounting and finance is preferred.
  

Benefits

• Workdays: Monday - Friday
  
• Work hours: 6 pm – 3 am PKT (Night shift)
  
• Gross salary (USD): $450 - $500
  
• Benefits: Annual Bonus, Eid Bonuses, Provident Fund, Health Insurance (IPD, OPD), Fuel Card or Company Pick & Drop, EOBI, Free Meal