Financial Reporting Expert

1 day ago


Hyderabad City Taluka, Pakistan beBee Careers Full time

The Senior Accounting Officer ensures the accuracy and integrity of financial records complies with accounting standards and prepares timely financial reports.

Accounting Functions:
  • General ledger management revenue accounting and financial reporting;
  • Accurate and timely recording of all financial transactions in the general ledger;
  • Preparation and posting of journal entries including accruals prepayments and reclassifications;
  • Month-end and year-end close activities including preparation of closing entries;
  • Regular reconciliations of general ledger accounts including bank reconciliations intercompany reconciliations and balance sheet reconciliations;
  • Leadership of the revenue function to ensure that all revenue is accounted for in accordance with company policies and accounting guidelines;
  • Review and processing of data to ensure completeness and accuracy of data in the Revenue system (Netsuite);
  • Determination and processing of appropriate contract updates revenue adjustments and other journals in the Revenue System and the data warehouse;
  • Collaboration with other functions and business controllers to meet business objectives;
  • Ownership of monthly revenue close procedures including preparation of revenue and deferred revenue related journal entries reconciliations uploading transactions to Netsuite and close presentations;
  • Analysis and trends of revenue and deferred revenue to provide visibility into relationships and drive revenue optimization initiatives;
  • Partnership with cross-functional business partners and third parties to implement best practices automation and continuous process improvements;
  • Support of revenue related system implementations and performance of user acceptance testing;
  • Preparation of ad hoc analysis as needed;
  • Maintenance of necessary financial and control records along with supporting documentation related to Revenue for audit;
  • Participation in ad hoc projects to support business initiatives including assessment of new contracts customer summaries and new internal revenue reporting needs.


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