We are looking for a Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.
Staff Accountant job duties include working closely with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
Record day to day financial transactions and complete the posting process within GP.
Verify that transactions are recorded in the correct ledger (AR vs AP).
Process accounts receivable by exporting reports from Sales Force or attaining from controller, and uploading into using the Subscription Billing Module in GP.
Posting invoices batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
Investigate and resolve errors within GP within the uploading & posting process.
Process cash receipts and apply them against invoices in GP.
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
Process invoice payments in GP and paying vendors.
Reconciling the AR/AP subledger to the General Ledger
Performing monthly account reconciliations of Balance Sheet accounts.
Proven bookkeeping/accounting experience.
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration
Exciting Benefits we offer:
Medical Coverage – Self & Dependents
Parents Medical Coverage
Employee Performance-based bonuses
Home Internet Subsidy
Profit Sharing Plan [Tenured Employees Only]
Child Care Facility [Karachi & Lahore only]
Professional Development Budget
Recreational area for in-house games [Karachi & Lahore only]
Sporadic On-shore training opportunities
Friendly work environment
Industry Information TechnologyCategory Accounts, Finance & Financial ServicesTotal Position 1Job Type Full Time/Permanent ( Second Shift (Afternoon) )Department G&A – Finance Job Location Karachi GenderNo Preference
Minimum Education Bachelors
Career Level Experienced Professional
Minimum Experience 2 Years