Assistant Controller

4 days ago

Karachi, Sindh, Pakistan Arthur Lawrence Full time
Financial Reporting & Accounting
  • Lead and support monthly, quarterly, and annual financial closing processes.
  • Prepare accurate and timely financial statements in compliance with IFRS/GAAP.
  • Reconcile general ledger accounts and ensure consistency and accuracy of data.
  • Assist in preparing consolidated financial statements and conducting variance analysis.
  • Forecast the company's financial status and assist with future planning.
  • Produce and manage balance sheets and analyze income and expense trends.
Audit, Compliance & Internal Controls
  • Serve as a point of contact for internal and external audits.
  • Coordinate and provide documentation required for regulatory and audit reviews.
  • Ensure compliance with local, state, and federal financial regulations and prepare corresponding reports.
  • Develop, maintain, and improve internal control procedures and policies.
  • Research technical accounting issues for compliance and provide analysis to the CFO.
Budgeting, Forecasting & Analysis
  • Assist in the development of the annual budget and financial forecasts.
  • Monitor departmental budgets and perform detailed variance analysis.
  • Assist in cash flow forecasting, investment modeling, and cost-benefit analysis.
  • Coordinate the preparation of financial plans and performance reports.
Operational & Process Improvement
  • Identify opportunities for improving efficiency in financial operations.
  • Support and contribute to the implementation and optimization of ERP systems (e.g., NetSuite, SAP).
  • Document business processes and update accounting policies to support internal controls.
  • Drive automation and consistency in reporting and reconciliation practices.
Leadership & Collaboration
  • Guide and mentor junior finance and accounting staff.
  • Delegate and oversee tasks within the accounting team.
  • Collaborate with cross-functional teams and provide insights to support business operations.
  • Represent the finance function in leadership discussions and support strategic decision-making.
  • Prepare and present financial reports to the CFO and executive leadership.
Qualifications
  • CA/ACCA qualified or finalist with 3–5 years of relevant experience, preferably with Big 4 firms (EY, KPMG, Deloitte, Ferguson).
  • In-depth knowledge of IFRS/GAAP and regulatory reporting requirements.
  • Strong analytical and problem-solving skills with attention to detail.
  • Experience using accounting and ERP systems (e.g., NetSuite, SAP, Oracle).
  • Advanced Microsoft Excel and data analysis skills.
  • Excellent verbal and written communication skills.

Job Type: Full-time

Work Location: Hybrid remote in Karachi


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