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Senior Accounting Role

2 weeks ago

Karachi, Sindh, Pakistan beBee Careers Full time

Key Performance Indicators

As a Senior Accountant, your key performance indicators will include:

  • Accuracy and timeliness of financial records
  • Timely completion of tasks and responsibilities
  • Effective communication with stakeholders
  • Maintenance of high-quality standards in all aspects of work

Responsibilities

  • Prepare Reconciliation of Debtors & Creditors
  • Verify Inter-company Reconciliation
  • Responsible for timely transfer of reserves in respective bank accounts
  • Prepare Aging of Receivables (Customers/ Advances) & Follow up with Concerned Departments
  • Responsible for timely adjustments of Advances/ Loans / Depreciation
  • Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
  • Prepare monthly Financial Statement. (Job wise, Division Wise & Entity Wise)
  • Prepare variance analysis of actual expenses v/s estimated Jobs
  • Correspondence with Banks and Financial Institutions for day to day transactions.
  • Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
  • Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.

Qualifications and Skills

  • Highly detail-oriented and organized
  • Ability to meet a constant stream of deadlines
  • Proven ability to work both independently and collaboratively with different levels of employees
  • Superior analytical and problem-solving skills
  • Familiarity with accounting software and program