Senior Management Accountant

Overview:

Sheikh Data closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in Pakistan. We have no office requirement. Normal business hours, Monday to Friday, with some flexibility.

What you'll be doing:

• Help FP&A with actuals and variance data for budget reviews.
• Document close procedures and keep the close checklist current.
• Assist with year-end audit requests and prepare supporting schedules.
• Review AP and AR agings for accuracy and cutoff.
• Clean up legacy account balances that do not tie out.
• Investigate P&L variances and explain them to the Controller.
• Process intercompany transactions and eliminations across three entities.

Requirements:

• 5+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Bachelor's degree in accounting or finance.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Why work with us:

• Medical insurance.
• Provident fund.
• Paid leave.
• Fuel allowance.

Company overview:

Sheikh Data employs 220 people across engineering hubs in Karachi and three other locations, building ERP software for mid-market manufacturers. Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts.

The posting will close once we have a strong shortlist.

We look at every application, usually within a week.

Start: Immediately.

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