Assistant Accountant AP
Contour Software
Karachi, Sindh, PK
4d ago

Job Description

The Perseus Operating Group, a division of Constellation Software (TSX : CSU), is seeking an energetic, independent and detail oriented Assistant Accountant to join our Contour office.

The individual will work closely with the Accounts Payable Team located in our Markham office and assist with the administration of Concur accounts payables, Employee and Client expenses.

The selected candidate will get the opportunity to work in diverse areas of finance under the team of experienced professionals.

Constellation Software is a publicly-traded company that acquires, manages and grows business software companies all over the world.

Professional Acumen

  • The candidate should have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
  • Be proactive and eager to contribute, learn and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.
  • Required Qualifications & Skills :

  • Accounting degree or Certificate from an accredited college or university.
  • Intermediate MS Excel, Word, Outlook skills
  • Work independently with little supervision.
  • Ability to take direction and escalate when necessary.
  • High degree of accuracy and attention to detail
  • Knowledge of ERP Systems (preferably MS Dynamics Great Plains) and AP and Employee Expense processing system (such as Concur or Certify) would be an asset.
  • Responsibilities :

  • Set-up New vendor master details in GP.
  • Assist with weekly payment processing.
  • Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Generate reports detailing accounts payables status
  • Weekly GL review and reclassification of General Clearing account (2100-60).
  • Work with other cash disbursements including 1099 payments, W-9's, tax payments etc.
  • Daily review of Concur invoices capture and ensure that invoices are timely cleared for processing.
  • Ad Hoc duties as assigned.
  • Concur Expense and Client support.
  • Audit employee expense for proper coding distribution
  • Create & post AP expense batches
  • Month-end follow-up process
  • Update expense submission tracking sheet.
  • Exciting Benefits we offer :

  • Market-leading Salary
  • Medical Coverage Self & Dependents
  • Parents Medical Coverage
  • Provident Fund
  • Employee Performance-based bonuses
  • Home Internet Subsidy
  • Conveyance Allowance
  • Profit Sharing Plan Tenured Employees Only
  • Life Benefit
  • Child Care Facility
  • Company Provided Lunch / Dinner
  • Professional Development Budget
  • Recreational area for in-house games
  • Sporadic On-shore training opportunities
  • Friendly work environment
  • Leave Encashment
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