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Accounting Analyst
2 weeks ago
Job Title: Accounting Analyst
Domain: Accounting / Corporate Finance
Location: Karachi, Pakistan
Job Responsibilities
- Gather and arrange payment invoices; prepare payments via manual cheques or bank's online portal.
- Verify supplier/vendor status on Tax Portal to apply appropriate withholding income and sales tax.
- Manage the PO process, including three-way match, ensuring compliance with internal controls.
- Post AP/AR entries in JDE and perform manual adjustments where needed.
- Handle petty cash and employee travel expense reports.
- Prepare and post month-end journal vouchers (e.g., depreciation, accruals, insurance, brokerage, prepaid adjustments).
- File Income & Sales Tax statements/returns.
- Extract P&L, Balance Sheet, and Trial Balance from JDE; generate FASTR reports for management decisions.
- Maintain and report monthly staff loan/advance deductions and salary adjustments.
- Assist in compliance with external audits, tax audits, and internal balance sheet reconciliations.
- Prepare and post custom duty and in-bonding charges for imported stock, comparing with clearing agent estimates.
Must-Haves
- Bachelor's degree in Accounting.
- 5+ years AP/AR and corporate accounting experience.
- Strong knowledge of payment and tax processes.
- Intermediate Excel spreadsheet skills.
- High attention to detail and ability to meet deadlines.
- Experience with JDE or similar ERP finance systems.
- Ability to handle multi-currency ledgers.
Preferred:
- Experience in corporate finance reporting and audit compliance.
