Position : Senior Manager Financial Reporting Location : Karachi, Lahore, Islamabad, Pakistan
Job Id : 1182 # of Openings : 1 Who are we? Afiniti is the world’s leading applied artificial intelligence and advanced analytics provider.
Afiniti Enterprise Behavioral Pairing™ uses artificial intelligence to identify subtle and valuable patterns of human interaction in order to pair individuals on the basis of behavior, leading to more successful interactions and measurable increases in enterprise profitability.
Afiniti operates throughout the world, and has measurably driven billions of dollars in incremental value for our clients. Role and Responsibilities :
Monthly revenue flash file preparation under US GAAP including data compilation for revenue accruals
Creation of Accounts Receivable, Deferred Revenue, Commission and Unbilled AR balance sheet schedules
Assistance in preparation of monthly commission schedules including intermediary commission
Follow up on aged invoices including communication with client services team for potential uncollectible amounts / write-offs
Creating customer sales invoices and debit notes within CRM and GL system
Recording AR and revenue transactions within GL System
Acting as main point-of-contact b / w Finance and Client Services team
Experience with using Netsuite or any other suitable ERP system
Excellent written and oral communication skills for inter-departmental communication
Assistance with preparation of debt schedule entries under US GAAP
Assistance with individual legal entity cash flows including foreign currency consolidated cash flows under US GAAP
Assistance with statutory and consolidated audit schedules preparation and detailed review.
Reviewing leasing standard entries under ASC 842 on a monthly basis
Assistance with preparation of quarterly, interim and annual financial statements under US GAAP
Qualifications and Education Requirements
Minimum Bachelors’ degree and / or Accounting Certification (ACCA) partly or fully qualified is a plus.
10+ years of experience in global payroll processing or accounting in a top tier company.
In depth understanding of global payroll & ERP accounting systems.
Excellent verbal and written communication skills.
Skilled in MS office application (advanced excel, word, Power point).