Management Accountant
- Recruiter
- Metropolitan solutions Pvt Ltd
- Location
- Islamabad (PK)
- Salary
- Market competitive salaries
- Posted
- 15 Mar 2021
- Closes
- 15 Apr 2021
- Job role
- Accounts payable/receivable
- Sector
- IT/Telecoms
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Basic Requirements
• Should possess excellent written and verbal English communication skills
• At least 3.5 years of relevant experience with increasing responsibility within the accounting function. Up to a maximum of 2.5 years in auditing may be considered as relevant experience
• US GAAPs knowledge is preferable. IFRS knowledge is a must
• Must possess advanced level expertise with Microsoft Excel
• Member or finalists of any professional accounting body (ACCA / ICAP/ICAEW/CIMA/ ICMAP)
• 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
Key Responsibilities:
• Preparing site wise P&L of assigned warehouse location. Discuss vertical and horizontal analysis of P&L with respective warehouse house general manager.
• Ensure, on time month end closing activities along with required informative disclosures
• Analyze recurring closing items, propose improvement actions to strengthen internal controls and improve the efficiency of financial processes
• Prepare daily, weekly and other periodic management reports.
• Process invoices and follow up with clients, suppliers and partners as needed
• Processing and recording payments as per established SOPs.
• Preparing driver compensation and getting it approved from warehouse manager.
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Communicating with vendors to resolve any invoice and application related issues.
• Getting approval of invoices with respective warehouse managers. Lodging disputes with vendors on the unapproved amount and closing any open balances by requiring credit memos from vendors.
• Special projects and ad hoc analysis as needed
• Effective and timely resolution of queries from other functions of the finance team and other departments.
• Prepare accurate Financial Statement and month-end close reports.
• As a stakeholder in the accounting process, recommend improvements in processes by automating mundane tasks.