Position Overview
We are looking to add a skilled Accounts Payable Accountant to the finance team, to support both organic growth and growth through acquisition. The AP Accountant is an integral position in the finance department and will be responsible for creating and maintaining accurate and timely financial records for the organization. This position offers internal growth potential as well as professional development within a fast-growing entrepreneurial company.
RESPONSIBILITIES
Complete all Accounts Payable functions, such as vendor bill entry, vendor payments, purchase order processing and three-way matching, cash management, employee expense review and entry, 1099 preparation and disbursement, AP email box monitoring etc., to ensure accuracy and timeliness of processing.
Complete monthly expense reporting and analysis by customer of certain direct costs to ensure that the company does not operate at a loss in these areas. Provide direction to other departments to verify that corrections are made as necessary.
Compile and analyze financial information to prepare and post general ledger entries, reconcile accounts, and maintain proper internal controls and record keeping as part of the monthly close process.
Document accounting and control procedures and ensure adherence to all policies.
Work with other departments to ensure compliance with accounting policies and procedures.
Provide supporting documentation and analytical information for the company’s tax advisors and all external audits.
Provide accounting support for additional acquisitions.
Assist in special projects as needed.
QUALIFICATIONS:
Demonstrates excellent written and verbal communication skills. Listens effectively, transmits information accurately and understandably, and actively seeks feedback.
Well-organized, self-directed team player with strong attention to detail. Remains open to others’ ideas, and exhibits willingness to try new things.
Identifies and resolves problems in a timely manner and gathers and analyzes information skillfully.
Prioritizes and plans work activities, uses time efficiently, and develops realistic action plans when there are competing demands to meet deadlines.
Handles confidential and sensitive information and records with a high degree of discretion, diligence, and good judgment. Demonstrates the same in all interactions with co-workers, customers, vendors, and others.
REQUIRED:
3+ years of Accounts Payable experience in established middle-market companies
Bachelor’s degree in accounting or business, or a minor in business, accounting, or finance with relevant experience
Skilled in the use of enterprise-level accounting software, Microsoft Office, and other business software systems
Strong mathematical, analytical, and organizational skills and attention to detail
PREFERRED:
Advanced Microsoft Excel user
Experience with Sage Intacct software
Experience with Certify software
Software industry experience
Experience in multiple currency transactions and inter-company transactions
Experience with sales tax calculations and filing in multiple jurisdictions
Whatsapp your CV at 03248624310
Job Type: Full-time
Salary: Rs70,000.00 - Rs100,000.00 per month
Ability to commute/relocate:
- Lahore: Reliably commute or planning to relocate before starting work (Required)
Application Deadline: 30/06/2023
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