Staff Accountant
Contour Software
Karachi, PK
1d ago

About the Division

RewardOps is an engagement commerce platform creating positive disruption in the rewards space. RewardOps' cloud-hosted infrastructure, SaaS approach and agile methodology sets it apart from other companies in the loyalty industry.

Using RewardOps' API-based software, forward-thinking companies in the loyalty industry can easily build, track and streamline their rewards programs.

With one simple integration, RewardOps' partners can access millions of products from a continuously growing marketplace of exciting reward suppliers for new and deepening levels of engagement.

About the Position

We are looking for a Staff Accountant to join our Financial team for a permanent full-time position. The successful candidate will report to the Director, Finance.

They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead.

If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!

What you'll be working on :

  • Manage accounts receivable and payable, General Ledger in accordance with accounting policies
  • Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies
  • Reconcile supplier and program transaction values, investigate and resolve discrepancies
  • Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies
  • Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments
  • Monitor the Escrow account(s) ensuring enough funds in the account to cover redemptions
  • Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors
  • Quarterly reconciliations, year-end tax slips and EHT management
  • Develop and implement process improvements and prepare documentation for newly implemented processes
  • Prepare sales tax returns and corporate reporting requirements
  • Review monthly revenue and expenses for accruals
  • Maintain accounting software and reconciliation software
  • Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital
  • Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations.
  • Work closely with the Director, Operations and other senior members of the company
  • Requirements :

  • Minimum of 3 years' experience in a similar role
  • Post-Secondary Diploma or bachelor's degree in accounting or business administration
  • Knowledge of multi-currency transactions
  • Advanced knowledge of MS Excel, using excel VLOOKUP and pivot tables in data analysis
  • Excellent verbal and written communication skills
  • Strong organizational and time management skills
  • Knowledge of QuickBooks is a must
  • Knowledge of Canadian Sales taxes including HST / GST, PST and QST is a must
  • Familiarity with Blackline and GP an asset
  • 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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