Senior Accountant

3 weeks ago

Lahore, Punjab, Pakistan NextGen | GTA: A Kelly Telecom Company Full time

Job Responsibilities

· Ensure entries are coded to the correct general ledger accounts.

· Review and classify entries exported from Employee Expense Reporting System (Concur), ensure entries are coded and posted to the correct general ledger accounts.

· Book monthly right-of-use asset amortization and relief of operating lease liability.

· Book monthly intangible asset amortization.

· Book monthly customer volume rebate accrual, worker's compensation accrual, legend's circle accrual, and others.

· Book monthly prepaid expense and prepaid rent amortization.

· Prepare monthly permanent/conversion revenue reconciliation and book any necessary accruals.

· Intercompany entries.

· Balance Sheet reconciliation.

· Assist on monthly key controls, other general accounting tasks and projects as assigned.

Qualifications (Minimum):

· Education & Experience: College degree (Accounting)

· 3+ years of Accounting Experience

· Must demonstrate ability to work cooperatively and collaboratively as part of an Accounting team.

· Strong work ethic.

· Strong independent problem-solving skills.

· Effective written and verbal communication skills.

· Ability to work with Microsoft excel spreadsheets and Microsoft Office environment.

· Ability to be productive with assigned accounting tasks.

· Ability to be an effective team player.

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