Assistant Accountant

About Contour

Contour Software

has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.

What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started

Key Responsibilities

Accounts Receivable

Process monthly ACH and credit card recurring payments from spreadsheets.

Post ACH, check, and credit card payments in Microsoft Dynamics GP on a daily basis.

Monitor the inbox daily — process incoming payments and respond to customer inquiries in a timely and professional manner.

Prepare and update the monthly A/R aging report for management review.

Contact clients via phone or email regarding past-due balances and follow up until resolution.

Track and update contract deposits, invoice/payment statuses, and commission-related updates.

Maintain the Bookings file by updating closed opportunities.

Accounts Payable

Receive, route, and submit vendor invoices for approval and payment processing.

Other Responsibilities

Maintain and update the FAME User Conference tracking spreadsheet — including sponsor and attendee payments.

Complete Klass App commission entries after each billing cycle.

Complete Balance Sheet reconciliation on a monthly basis ensuring all TB accounts tie.

Complete quarterly disclosure working paper.

Post some month-end journal entries.

Support monthly billing procedures by understanding FAME's products, services, and billing structure.

Participate in learning and continuous improvement initiatives related to FAME's financial operations and systems.

Exciting Benefits we offer:

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance Allowance
• Profit Sharing Plan [Tenured Employees Only]
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We're committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we've adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.

In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.