Staff Accountant Job at Contour Software in Karāchi, Sindh, Pakistan

Explore the opportunity for a Staff Accountant position at Contour Software in Karāchi, Sindh, Pakistan. Ideal for job seekers seeking a formal role.

Staff Accountant

About the job

About Contour & Constellation

Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious “Canada’s 50 Best Managed Companies” award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI’s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.

Contour Software currently houses remote employees for more than 80 Departments (R&D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI’s 500+ divisions, in 3 offices [KHI, LHE & ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.

About The Division

إقرأ أيضا:وظائف عمل في شركة داس القابضة بابوظبي

At Harris, we believe in driving the maximum value for consumers everywhere. We’re empowering leading clients to help them go further and build optimal engagement for their customers.

About The Position

We are looking for a Staff Accountant to join our Finance team for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and will be responsible for conducting high-level analysis of revenue, credit, expenses and overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!

What You’ll Be Working On

Manage accounts receivable and payable, General Ledger in accordance with accounting policies
Calculate, reconcile and monitor invoices for clients from multiple countries in multiple currencies
Reconcile supplier and program transaction values, investigate and resolve discrepancies
Reconcile transaction values in different systems against bank transactions, coordinating with the Partnership team on discrepancies
Allocate transactions of different suppliers to different programs accurately and ensure to use funds from the correct account for payments
Monitor the Escrow account(s) ensuring enough funds in the account to cover redemptions
Create monthly reconciliation error summary reports and coordinating with the Partnership team to correct errors
Quarterly reconciliations, year-end tax slips and EHT management
Develop and implement process improvements and prepare documentation for newly implemented processes
Prepare sales tax returns and corporate reporting requirements
Review monthly revenue and expenses for accruals
Maintain accounting software and reconciliation software
Manage and report daily cash and prepares cash forecast, monitor collection activities and working capital
Compile monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations.
Work closely with the Director, Operations and other senior members of the company

Requirements :

إقرأ أيضا:مطلوب معلمين ومعلمات للعمل لدى مدرسة الدرة الدولية

Minimum of 3 years’ experience in a similar role
Finalist / Qualified Professional Accountant or bachelor’s degree in Accounting or business administration
Knowledge of multi-currency transactions
Microsoft
- Excel – using variance formulas to analyze data such as sum, subtotal, vlookup, sumif(s) as well as some functions like conditional formatting, name ranging and reading different data ranges, and use of PivotTables
- Outlook – email communication is a part of daily task
- Teams – in addition to emails, the candidate will constantly communicate with the AR team in Microsoft Teams
Basic Accounting – Ability to understand/learn Journal Entries (coding them as well as understand what others entered)
Interpersonal Skills
- Easy to learn and adapt to new things
- Work in a team environment
- Also work in a minimal supervision
- Responsible and reliable
Excellent verbal and written communication skills
Strong organizational and time management skills
Familiarity with Blackline and GP an asset