Senior Accounting Analyst

2 weeks ago


Karachi, Sindh, Pakistan PrimeMatch Advantage Full time 104,000 - 130,878 per year

Job responsibility:

Gather, arrange payment invoices and prepare payment along with manual cheques / Bank's online portal.

Verify supplier / vendor status from Tax portal for deduction of applicable withholding income and sales tax from payments.

Complete the PO process including three-way match to ensure compliance with internal control.

Posting of entries in JDE.

Perform manual function for AP entries against which Speed Release [SR] had been performed.

Handling petty cash for office and terminal related miscellaneous office expenses.

Posting of employees travel reports.

�       Prepare and post month end JV's includes, depreciation, insurance accrual, PF/GF, terminal accrual, brokerage accrual, prepaid adjustments.

Handon experience of filing Income & Sales tax statement / returns.

Extraction of PNL, Balance sheet and trial balance from JDE. Generation of FASTR reports used for management decision making.

Maintain and report monthly deductions related to staff loans / advances & other deductions for adjustments with salaries.

Assist in compliances related to external audit, tax audit etc.

Assist in Balance sheet recons.

Prepare and post custom duty, in-bonding charges (for
 imported sto
ck) working for comparison with clearing agent estimate.

Required Qualifications

Graduate Accountant - bachelor's in accounting.

5+ years AP/AR experience

Intermediates excel spreadsheet abilities.

High-level attention to detail

Meet set task timelines

Preferred Qualifications

Finance system literate JDE

Ability to handle multi-currency ledgers



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