Senior Accounting Professional

3 days ago

Gujrat, Punjab, Pakistan beBeeAccountant Full time 4,000,000 - 8,000,000
Job Overview

We are seeking a detail-oriented and analytical accounting professional to manage bookkeeping and financial functions for three business entities.

This hands-on role involves recording daily transactions, reconciling accounts, preparing monthly financial statements, managing intercompany transactions, coordinating with external accountants, and ensuring compliance with regulatory requirements.

The ideal candidate will possess a strong understanding of GAAP accounting principles, proficiency in cloud-based accounting software, and excellent organizational skills.

Daily Bookkeeping & Transaction Management:
  • Record all financial transactions, including sales, expenses, payroll entries, and inventory adjustments.
  • Process accounts payable and accounts receivable.
  • Maintain organized accounting records.
Bank, Credit Card, and Payment Processor Reconciliation:
  • Reconcile bank, credit card, merchant accounts, and loan accounts monthly.
  • Ensure transactions are properly categorized and supported with documentation.
Intercompany Transactions:
  • Record and reconcile intercompany transfers, charges, and loans.
  • Ensure intercompany accounts net to zero at each month-end close.
Monthly Close & Financial Reporting:
  • Perform complete month-end close for each entity.
  • Prepare and deliver P&L, Balance Sheet, and Cash Flow statements.
  • Provide variance analysis comparing actual results to budget or forecast.
Compliance & Tax Coordination:
  • Maintain accurate sales tax records and file returns on schedule.
  • Provide timely documentation to external accountants for quarterly and annual filings.
  • Support audits with necessary records and schedules.
Cash Flow Management:
  • Maintain a rolling 12-month cash forecast.
  • Monitor daily cash balances and upcoming obligations.
  • Alert management of potential cash shortfalls in advance.
Process Improvement & System Management:
  • Maintain and improve accounting systems.
  • Recommend process improvements for greater accuracy and efficiency.
  • Ensure proper internal controls are followed to safeguard company assets.

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