Lead Accountant
Zones, Inc.
Islamabad, Islamabad, PK
19h ago
source : WHATJOBS

Analyze monthly transaction details to ensure accuracy

Prepare financial statement entries for review

Document balance sheet reconciliations for review which includes researching / resolving reconciling items timely.

Supervise and mentor Staff Accountant role

Adhoc reporting and analysis as assigned.

STRATEGIES AND ESSENTIAL FUNCTIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

The requirements listed below are representative of the knowledge, skill, and / or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Complete account reconciliations, analyze and research balance sheet reconciling items and clear timely.

Assist in the preparation of monthly income statement and balance sheet in accordance with monthly close schedule

Facilitate Inhouse orders and maintain lease accounting records and reporting

Supervise a Staff Accountant as well as mentor in their growth

Assist and comply with external auditing and reporting requirements

Provide resource for ad hoc reporting and analysis.

PROCESS :

List critical processes this individual will undertake to achieve targeted results.

Complete account reconciliations, analyze and research balance sheet reconciling items and clear timely :

Prepare assigned monthly account reconciliations according to month-end close schedule.

Document reconciling items and resolve identified items timely

Assist in the preparation of monthly income statement and balance sheet in accordance with monthly close schedule :

Analyze and explain fluctuations for assigned accounts.

Estimate and book accounting accruals for certain revenue and expense accounts.

Prepare journals for any reclassifications with supporting documentation.

Facilitate Inhouse orders and maintain lease accounting records and reporting

Partner with multiple teams to review and complete inhouse order equipment requests

Maintain the company’s lease records and fixed assets in a third-party software tool

Supervise a Staff Accountant as well as mentor in their growth

Oversee output of Staff Accountant role

Provide leadership and guidance for Staff Accountant

Assist and comply with external auditing and reporting requirements

Provide necessary documents for external audits.

Provide resource for ad hoc reporting and analysis

Assist with necessary special projects as directed.

METRICS

Reconcile accounts monthly and clear reconciling items within 30 days of original reconciliation.

100% cutoff for P&L activity

$0 audit adjustments arising from annual audit and bank audit.

SUPERVISORY RESPONSIBILITIES

List any management responsibilities.

MINIMUM QUALIFICATIONS

EDUCATION / CERTIFICATION :

Comparable to 4 year accounting degree in United States from accredited university.

CERTIFICATES / LICENSES, ETC. :

Equivalent of US CPA or actively working towards obtaining CPA license is a plus.

REQUIRED EXPERIENCE :

2+ years’ experience in accounting role with a US company

General ledger accounting experience that includes complex account reconciliations, journal entries and financial statement analysis.

Experience with identifying and implementing process improvements

Excellent critical thinking skills (detailed analysis of accounting issues, accounting reconciliations)

GAAP knowledge and accounting research skills required

Experience working within a large ERP system and advanced computer skills in Microsoft Office (Excel, Word, Access etc.).

Ability to meet strict deadlines.

Detail oriented with excellent organizational skills.

Must be a self-starter with an ability to work individually and with others to achieve department goals.

Excellent interpersonal skills and thrives in a team-oriented environment.

Excellent verbal and written communication skills.

Zones offers a comprehensive Benefits package While we’re committed to providing top-tier solutions, we’re just as committed to supporting our own team.

Our employees enjoy a variety of comprehensive benefits, including health Insurance coverage for parents, spouse & children, life insurance, Provident Fund and EOBI.

We maintain our unequivocal commitment to and support of equal employment opportunity for all individuals, free from discrimination based on race, color, ethnicity, religion, national origin, citizenship, marital status, gender, sexual orientation, age, disability, genetic information, or any other basis protected by under the law.

At Zones, work is more than a job it's an exciting career immersed in an inventive, collaborative culture.

Job Type : Full-time

Ability to commute / relocate :

Islamabad : Reliably commute or planning to relocate before starting work (Required)

Report this job
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Apply
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Continue
Application form