Qureos Mentor

Murkez Technologies

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 Murkez Technologies is seeking an experienced Project Delivery Manager &ndash; Finance to manage finance and accounting delivery for U.S.-based client portfolios across retail, food chains, franchise operations, and other multi-location businesses. This role is primarily responsible for reviewing the work of the finance team, ensuring accuracy, quality, timeliness, and client-ready delivery across accounting, reconciliations, reporting, month-end close, and finance operations.
 
 
 The ideal candidate
 
 must
 
 have a strong professional accounting background, Big 4 exposure is a plus, hands-on SAP/ Oracle or any other ERP experience, and the ability to manage team outputs, identify errors, resolve issues, and communicate confidently with internal leadership and U.S.-based stakeholders.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Team Review &amp; Delivery Management
 
 
 
 &bull; Review and validate work completed by finance and accounting team members before final submission.
 
 &bull; Oversee daily and periodic finance deliverables for U.S. restaurant/franchise operations.
 
 &bull; Manage task allocation, follow-ups, open items, deadlines, and delivery trackers.
 
 &bull; Identify errors, gaps, and process issues, and ensure timely corrections by the team.
 
 
 
 
 
 
 Finance Operations &amp; Accounting Oversight
 
 
 
 &bull; Supervise and review GL entries, AP, AR, bank reconciliations, credit card/merchant reconciliations, intercompany transactions, and supporting schedules.
 
 &bull; Review restaurant/QSR-related data including sales, deposits, vendor invoices, inventory/COGS, payroll-related entries, expenses, and store-level reports.
 
 &bull; Ensure accurate month-end close, including accruals, prepayments, journal entries, variance analysis, and reconciliations.
 
 &bull; Confirm proper classification, documentation, and compliance with client accounting policies.
 
 
 
 
 
 
 Oracle Fusion &amp; Financial Systems
 
 
 
 &bull; Use ERP to review transactions, reports, approvals, workflows, reconciliations, and financial data.
 
 &bull; Support process improvements, reporting enhancements, and stronger controls within Oracle Fusion and related finance systems.
 
 &bull; Coordinate with team members and stakeholders to resolve system, data, and reporting issues.
 
 
 
 
 
 
 Client Reporting &amp; Quality Control
 
 
 
 &bull; Review financial reports, reconciliation packs, variance explanations, management summaries, and client deliverables.
 
 &bull; Ensure all outputs are accurate, complete, properly formatted, well-supported, and professionally presented.
 
 &bull; Maintain review notes, audit trails, SOPs, checklists, and quality-control documentation.
 
 
 
 
 
 
 Stakeholder Management &amp; Communication
 
 
 
 &bull; Coordinate between the finance team, internal management, and U.S.-based client stakeholders.
 
 &bull; Communicate status, risks, delays, dependencies, and required actions clearly and professionally.
 
 &bull; Lead review discussions, guide team members, and ensure accountability for assigned responsibilities.
 
 
 
 
 
 Requirements
 
 
 
 
 
 &bull; ACCA required with CA/ CPA being a plus
 
 &bull; Big 4 experience is strongly required/preferred, preferably in accounting advisory, finance transformation, or client delivery.
 
 &bull; Mandatory hands-on experience with any ERP finance modules, workflows, reporting, approvals, reconciliations, and transaction review.
 
 &bull; 8-10 years of relevant experience in finance, accounting, audit, project delivery, or finance operations management.
 
 &bull; Proven experience reviewing or managing the work of finance/accounting teams.
 
 &bull; Strong knowledge of month-end close, GL, AP, AR, reconciliations, financial reporting, variance analysis, and internal controls.
 
 &bull; Experience with U.S.-based clients, restaurant, QSR, franchise, retail, or multi-location accounting will be highly preferred.
 
 &bull; Strong analytical, review, problem-solving, and communication skills with excellent attention to detail.
 
 &bull; Ability to manage multiple deadlines, prioritize team workload, and ensure timely delivery under pressure.
 
 
 
 
 Preferred Skills:
 
 
 
 &bull; Prior experience handling finance delivery for U.S. restaurant, franchise, retail, or multi-location businesses is a plus.
 
 &bull; Advanced Microsoft Excel skills and ability to review large datasets, reconciliations, and reporting packs.
 
 &bull; Ability to train, mentor, and guide finance team members while maintaining high delivery standards.
 
 
 
 
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Project Delivery Manager - Finance

Job Summary: We are looking for a detail-oriented graduate to support daily financial operations, including payments, tracking transactions, and reporting.Key Responsibilities:<ul><li>Assist with payment processing and transaction tracking</li><li>Maintain financial records and support reporting</li><li>Help with reconciliations and data accuracy</li><li>Coordinate with internal teams on finance-related tasks</li></ul>Requirements:<ul><li>Must currently reside in Puerto Rico</li><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>Basic Excel skills</li><li>Strong attention to detail</li><li>Willingness to learn</li></ul>Pay: From $30,000.00 per yearWork Location: In person

(Fresh Graduates) Finance / Treasury Associate

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 About the Role
 
 
 We are looking for a detail-oriented and proactive Admin Analyst to support administrative operations for a network of gas stations and retail stores across the United States. This remote role, based in Lahore, is part of a growing team that ensures smooth backend operations, accurate reporting, and timely communication with U.S.-based stakeholders.
 
 
 
 Key Responsibilities
 
 
 
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 <li>
 Data Management and Reporting
 
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 <li>
 Maintain and update daily sales, inventory, and operational reports
 
 </li>
 <li>
 Reconcile POS data with backend systems and flag discrepancies
 
 </li>
 <li>
 Generate weekly and monthly performance dashboards
 
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 </ul>
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 Administrative Support
 
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 Assist in vendor coordination, invoice processing, and documentation
 
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 Track compliance metrics and ensure timely submissions of required forms
 
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 Manage digital filing systems and ensure data accuracy
 
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 <li>
 Knowledge about US permits
 
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 </ul>
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 Communication and Coordination
 
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 <ul>
 <li>
 Liaise with U.S.-based store managers and vendors via email and calls
 
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 Handle scheduling, follow-ups, and reminders for operational tasks
 
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 Provide support during audits and inspections by preparing required documentation
 
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 </ul>
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 Process Optimization
 
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 </ul>
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 Identify inefficiencies in reporting or admin workflows and suggest improvements
 
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 Support implementation of new tools or systems for better data handling
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance, or a related field
 
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 One to three years of experience in administrative or analytical roles (retail or service industry preferred)
 
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 Strong command of English (written and verbal)
 
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 Proficiency in MS Excel, Google Sheets, and reporting tools
 
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 Ability to work U.S. business hours (night shift in Pakistan)
 
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 Excellent attention to detail and organizational skills
 
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 Experience with POS systems, inventory software, or ERP tools is a plus
 
 
 </li>
 </ul>
 Location : Paragon City Lahore (Onsite Role)
 
 Timings : 7pm - 4am
 
 
 
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Admin Analyst

Join Murkez Technologies and explore 3   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Murkez Technologies

About Company

Project Delivery Manager - Finance

(Fresh Graduates) Finance / Treasury Associate

Admin Analyst