Senior Accountant

Location
Lahore (PK)
Salary
We are an equal opportunity employer, offering competitive market compensation and excellent career
Posted
01 Feb 2024
Closes
01 Mar 2024
Contract type
Permanent
Hours
Full time

Job Title: Senior Accountant

Location: Lahore, Pakistan

Company: Pep Boys (Leading Automobile MNC based in the USA)

Job Timings: USA Eastern Standard Time

 

Position Summary

 

The Senior Accountant will support all complex general ledger workstreams within the accounting area. These areas

 

include but are not limited to fixed assets, lease accounting, general accounting, and controls of monthly closing process.

 

The position will be responsible for daily, monthly, and quarterly activities within the workstream to ensure that company

 

books and records are accurate. This position will also be responsible for timely period end closing and accurate financial

 

statement issuance.

 

Duties and Responsibilities

 

 Maintain the Company’s lease (lessee and lessor) accounting portfolio in Co-start or alternative lease accounting

 

software to ensure compliance with ASC842.

 

 Maintain and review of documents to ensure completeness and accuracy of information and calculations,

 

preparation of supporting schedules, and confirmation that appropriate journal entries are consistent with US

 

GAAP, reconciling monthly.

 

 Reconcile the lease income receivable accounts (Rent, CAM, Taxes) ensuring accurate billing of lessor income and

 

providing timely reporting on uncollected rent expenses.

 

 Prepare real estate allocation entries ensuring accurate allocation of lease and maintenance related expenses to

 

the appropriate business classifications and locations.

 

 Work closely with the real estate to understand developments and changes in the real estate portfolio.

 

 Performs month-end, quarterly and annual controls to ensure compliance with the Company’s SOX program.

 

 Review maintenance expense accounts and identify for capitalization all items that meet the company’s

 

capitalization policy.

 

 Perform and review complex accounting, analysis, and other related duties for the organization.

 

 Prepare schedules provided to external and internal auditors; collaborating with audit team to ensure successful

 

results and compliance.

 

 Key member of the accounting team – collaborating with team members to review current processes, of a

 

continuous improvement mindset.

 

 Other duties as assigned.

 

Qualification & Experience:

 

 ACCA/CA Inter/ACMA/M.Com/MBA Finance

 

 Strong ASC 842 lease accounting experience is preferred

 

 3+ years’ experience in accounting management is required.

 

 Experience with technical accounting.

 

Knowledge, Skills, and Abilities

 

 Excellent analytical and organizational skills; ability to prioritize key competing projects.

 

 Advanced Microsoft Excel skills.

 

 Strong written and communication skills.

 

 Experience with SAP preferred.

 

We are an equal-opportunity employer, offering competitive market compensation and excellent career progression

 

opportunities. Interested candidates may apply by emailing their CVs and a cover letter to talent.os@wphome.com on or

 

before 10th February 2024. Please mention the position applied for in the subject line, only shortlisted candidates will be

 

contacted.

 

 

Similar jobs

Similar jobs