
Lead Financial Manager
2 weeks ago
We are seeking a seasoned Senior Accountant to manage our financial records, prepare monthly financial analysis reports, and comprehend financial transactions. Exceptional communication, business, and analytical skills are essential.
- Recognize revenue according to IFRS 15 and CSI policies, updating detailed revenue reports monthly.
- Review all costs and invoices to ensure correct posting of prepaid costs and accruals each month.
- Recognize new leases and maintain lease schedules as per IFRS 16.
- Maintain monthly Balance Sheet reconciliations with supporting documentation.
- Upload local statutory accounts TB monthly.
- Maintain monthly reconciliation of local statutory accounts (Italian GAAP) to management accounts (IFRS).
- Review bank transactions weekly, monitoring cash surpluses or deficits.
- Manage Fixed Assets, including additions, disposals, and reconciliation.
- Prepare Accounts Receivable aging reports and assist in doubtful account provisions.
- Assist in preparing internal monthly financial statements for timely reporting with high accuracy.
- Reconcile Accounts Payable and Accounts Receivable subledgers to the General Ledger.
- Prepare intercompany cross-charge workings and maintain monthly intercompany reconciliations, including FX revaluation journals.
- Support finance during internal and external audits.
Requirements:
- Minimum of 3 years of professional experience as a qualified accountant.
- Strong understanding of IFRS-15 and IFRS-16; experience with acquisition accounting is a plus.
- Ability to prioritize in a fast-paced environment.
- Excellent communication skills.
- Proficient in Microsoft Office, especially advanced Excel skills.
Location:
Located in Karachi Division, Pakistan.
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