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Management Accountant
Confidential
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Posted date 9th June, 2021 Last date to apply 20th June, 2021
Country Pakistan Locations Islamabad
Job Category Accounting/Auditing

Job Description:

Terms of Reference for Management Accountant

No of Position: 1

Duty Station: Islamabad, Pakistan

Job Nature: Fixed Term

Line Management

The Management Accountant will report to and work under the supervision of the Head of finance and risk Pakistan.

Key Responsibilities

  • Assist subsidiary and branch finance staff in reconciliation and settlement of global entities balance sheet accounts;
  • Ownership of UK based entities balance sheet accounts, including the responsibility of ensuring accurate journal posting;
  • Import transaction data; Corporate cost amendments, reallocation journals, accruals;
  • Assist on all external and internal corporate and project audits within allocated group entities;
  • Intercompany reconciliation process, in line with company transfer pricing policy, loan account and Intercompany AP/AR reconciliation (including posting of monthly intercompany sales invoices);
  • Monthly prepayment, depreciation and fixed asset management, including physical verification process;
  • Responsible for the oversight and approval of monthly subsidiary accounts submission (balance sheet);

Skills and Qualifications Required

  • Qualification: ACCA/CIMA/ICAP Finalist/ MBA Finance/MS Finance.
  • Experience:
    • Relevant experience and proven track record in a corporate, highly professional environment – ideally international consultancy for at least 5 years.
    • Experience of Microsoft Dynamics 365 – PSA and FinOps modules is mandatory
    • Strong IFRS knowledge
  • Required Skills:
    • Good verbal, written and numerical skills
    • Impeccable attention to detail and focus.
    • Strong computer literacy.
    • Proficiency in Microsoft Dynamics 365 – PSA and FinOps module (mandatory)

 

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