Financial Accounting Manager

Lanternhold closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Financial Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in Pakistan. We have no office requirement. Few meetings, lots of written updates. You will need a stable internet connection and a backup power source (UPS or inverter).

Duties:

• Review AP and AR agings for accuracy and cutoff
• Record fixed asset additions and run monthly depreciation
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Track prepaid expenses and amortization schedules
• Help FP&A with actuals and variance data for budget reviews
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller

Minimum qualifications:

• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Organised and accurate under deadlines

Why work with us:

PKR 165,000 - PKR 190,000 pcm

• Medical insurance
• Provident fund
• Paid leave

Who we are:

Regional offices in Karachi and five other cities support agents and policyholders.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lanternhold Ltd..