
Senior Accountant
2 weeks ago
Job Title: Senior Accountant - OB Hospitality Group
Location:
Head Office-Karachi
Department:
Finance
Reporting to:
Finance Manager
Key Responsibilities:
- Manage the overall accounting function, including accounts payable, receivable, payroll, fixed assets, and general ledger maintenance.
- Oversee all accounts receivable and payable transactions, ensuring timely and accurate processing.
- Perform monthly reconciliations of all bank and ledger accounts.
- Prepare accurate monthly, quarterly, and annual financial statements and reports.
- Ensure compliance with audit, tax (FBR, PRA, SRB), and other regulatory requirements.
- Coordinate and support internal and external audits.
- Lead the month-end and year-end closing processes.
- Generate and deliver timely financial reports and insights to senior management.
- Maintain organized recordkeeping and filing systems.
- Ensure the safekeeping and confidentiality of original company documents.
- Supervise and guide junior accounting staff, assistants, and bookkeepers.
- Review, plan, and assign accounting staff workload effectively.
- Address and resolve billing, invoicing, and payment-related issues.
- Ensure ERP and functional reports are accurately generated and submitted to the Finance Manager.
- Assist HR/Payroll Lead and ERP Lead as needed.
- Produce error-free accounting reports and present results to management.
Required Skills and Attributes:
- Strong analytical, organizational, and problem-solving abilities.
- Excellent communication and interpersonal skills.
- High level of integrity, discretion, and confidentiality.
- Ability to work both independently and collaboratively in a team setting.
- Advanced proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, etc.).
- Experience with ERP systems is preferred.
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