Financial Accountant

About the company:

Two partners, three staff accountants and a front desk admin keep the place running. We track time in six-minute increments.

About the role:

We are backfilling a position after an internal move. Expect extra hours during year-end close and audit fieldwork in January and February. Fully remote. You can work from anywhere in Pakistan. Standard office hours, Monday to Friday, with flexibility around them. We use Slack, Notion and Google Meet. Cameras on for team calls.

In this role you will:

• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Track prepaid expenses and amortization schedules
• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Help FP&A with actuals and variance data for budget reviews
• Prepare and post monthly journal entries for accruals, prepaids and allocations

Qualifications:

• 2-4 years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Organised and accurate under deadlines
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance

Bonus points:

• FloQast or BlackLine experience
• ASC 842 lease accounting

Benefits:

Pay: PKR 99,000 to PKR 115,000 a month

• Provident fund
• Fuel allowance
• Medical insurance

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Crescent Accounting (Pvt.) Ltd..