We are searching for an Accounting Specialist should be experienced in smaller well-structured company, with a strong emphasis on account reconciliations. Knowledge of basic US regulations pertaining to Accounting and Bookkeeping.
Job Responsibilities:
- Reconcile bank statement balances to the general ledger
- Process vendor invoices with proper coding and approvals
- Process credit card transactions with proper coding and approvals
- Maintain vendor records with current W-9’s and remit 1099’s by January 31 of each year
- Prepare balance sheet account analyses and reconcile to the general ledger
- Assist with documenting accounting procedures and processes
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology
- Assist with year-end audit in areas of responsibilities.
- Use accounting skills for ad-hoc problem solving
Requirements:
- Bachelor’s degree in Accounting, Finance or Business, with an emphasis in accounting
- Minimum Masters in Finance
- At least 5-years of experience in accounting with high transaction volume company
- Microsoft Office Suite including Excel, Email and Internet required
- Knowledge of NetSuite and Salesforce software preferred
- Strong Microsoft Excel skills, including experience with pivot tables and v-lookups.
- Quickbook
Skills:
- Organizing, Planning, and Prioritizing Work
- Communicating with Management and Peers
- Making Decisions and Solving Problems
- Documenting/Recording Information
- Analyzing data or information
- Strong attention to detail
- Strong Excel skills
What we Offer:
- Market competitive salary
- Career Growth
- Learning & Development
- Provident Fund
- EOBI
- Paid Leaves
- Medical Coverage (IPD)
- Life Insurance
- Leave Encashment
Location: Gulberg Lahore (Onsite)
Shift: 6:00pm to 3:00am
Interested candidates can forward their resumes
to recruitment@premierbpo.com mentioning Job Title in the subject.