Management Accountant

Kindly read the JD before applying.

Timings: 5 PM - 2 AM 
Location: Phase 4, Bahria Town, Islamabad

Basic Requirements:

​• CA (Finalist) /ACCA /ACMA /ICMA /CIMA qualified / Graduate (Finance) with minimum of 3 years of experience in Industry
• Should possess excellent written and verbal English communication skills
• US GAAPs knowledge is preferable. IFRS knowledge is a must.
• Must possess advanced level expertise with Microsoft Excel
• Hands on experience with any ERP; Microsoft Dynamics Navision experience will be given preference
• Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals

Skills
IFRS Financial Statements Accounting Standards

Key Responsibilities:

• Look after the accounts payable function of relevant warehouse location
• Preparation of weekly 1099 workings for the contractors and ensuring timely payments
• Daily review of hours worked from ADP system and getting approval from managers for previous days’ hours.
• Compile accurate headcount numbers – including heads paid via 1099, heads included in independent contractors bills and temp workers not on ADP
• Deal with vendors to ensure accuracy and timely processing of invoices
• Responsible for dealing with day to day accounting matters of the warehouse location
• Responsible for ensuring optimal utilization of resources in warehouse location – identify potential wastage and assist manager to investigate and find solutions
• Work with warehouse managers to improve profitability and reduce operational costs
• Support warehouse managers in selecting vendors to ensure cost-effectiveness
• Deal with financial queries and inquiries from Warehouse Managers
• Responsible for claims checks to ensure proper procedure and approval is followed and maintaining chargebacks
• Signing off monthly Profit and Loss account for the site and getting confirmation from the WH manager for accuracy of the expense recorded
• Month-end analysis for the Warehouse managers on the P&L as requested
• Daily weekly and monthly Management reporting for the Warehouse Managers
• Prepare various internal reports for Warehouse Managers as requested