Senior Management Accountant

Who we are

Bookkeeping clients still drop off receipts in a shoebox now and then. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

We are backfilling a position after an internal move. The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Fully remote. You can work from anywhere in Pakistan. Few meetings, lots of written updates.

In this role you will

• Clean up legacy account balances that do not tie out.
• Document close procedures and keep the close checklist current.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Record fixed asset additions and run monthly depreciation.
• Investigate P&L variances and explain them to the Controller.
• Calculate and book revenue under ASC 606 for standard contracts.

Who you are

• 7+ 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.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

What you get

Salary: PKR 125,000-PKR 145,000 a month

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

Start: Immediately.

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