Senior Management Accountant

More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts. We keep recurring meetings to Tuesdays and Thursdays where we can.

Role overview:

Looking for a Senior Management Accountant who wants to stay somewhere for a while. This role supports the annual audit and works with AP, payroll and FP&A every month. We are looking for an accountant who likes clean reconciliations and asks why a number moved. You can work from home anywhere in Pakistan. We have no office requirement. Few meetings, lots of written updates. Please make sure you have dependable internet and backup power.

Day to day:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Clean up legacy account balances that do not tie out.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Record fixed asset additions and run monthly depreciation.
• Document close procedures and keep the close checklist current.

Required qualifications:

• 5+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Organised and accurate under deadlines.

Preferred qualifications:

• Public accounting audit background.
• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.
• ASC 842 lease accounting.

What we offer:

• Medical insurance.
• Provident fund.
• Paid leave.
• Two bonuses a year.

Start: Within 30 days.

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