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account executive – b2b ecommerce & digital transformation Jobs in Karachi

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accounts & finance officer

accounts payables clerk

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.</div><div>
The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.</div><div>
It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.</div><div></div><div>
What You Will Learn</div><ul><li><div>
Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).</div></li></ul><ul><li><div>
End-to-end understanding of invoice processing, approvals, and payment cycles.</div></li></ul><ul><li><div>
Exposure to batch payment runs including checks, ACH, and wire transfers.</div></li></ul><ul><li><div>
Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.</div></li></ul><ul><li><div>
Processing employee expense reports and understanding reimbursement controls.</div></li></ul><ul><li><div>
Vendor master data maintenance and professional vendor communication.</div></li></ul><ul><li><div>
Exposure to multi-currency transactions and their impact on financial records.</div></li></ul><ul><li><div>
Supporting month-end closing activities and basic account reconciliations.</div></li></ul><ul><li><div>
Opportunity to assist with AP integrations and process improvements over time.</div></li></ul><div></div><div>
Key Responsibilities</div><ul><li><div>
Assist in recording and processing vendor invoices in the accounting system.</div></li></ul><ul><li><div>
Review invoices for completeness, accuracy, and appropriate approvals.</div></li></ul><ul><li><div>
Support preparation of payment batches (checks, ACH, wire transfers) under supervision.</div></li></ul><ul><li><div>
Assist with processing employee expense claims in the expense management system.</div></li></ul><ul><li><div>
Help maintain and update vendor profiles and support documentation.</div></li></ul><ul><li><div>
Support month-end close activities, including AP schedules and reconciliations.</div></li></ul><ul><li><div>
Assist senior team members with journal entries related to AP and expense allocations.</div></li></ul><ul><li><div>
Compile data and reports from ERP and reporting tools as required.</div></li></ul><ul><li><div>
Maintain accurate and well-organized documentation for audit and review purposes.</div></li></ul><ul><li><div>
Perform ad-hoc tasks and support process improvement initiatives as assigned.</div></li></ul><div></div><div>
Professional Acumen</div><ul><li><div>
2 to 5 years experience in Accounts payable.</div></li><li><div>
Strong organizational skills with the ability to manage multiple tasks simultaneously.</div></li></ul><ul><li><div>
High level of accuracy and attention to detail.</div></li></ul><ul><li><div>
Willingness to learn, ask questions, and get feedback positively.</div></li></ul><ul><li><div>
Good communication skills with a professional and service-oriented attitude.</div></li></ul><ul><li><div>
Ability to work effectively in a multi-location and team-based environment.</div></li></ul><ul><li><div>
Proactive mindset with interest in improving processes and controls.</div></li></ul><div></div><div>
Education &amp; Technical Skills</div><ul><li><div>
Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></li></ul><ul><li><div>
Basic understanding of accounts payable, bookkeeping, and accounting principles.</div></li></ul><ul><li><div>
Strong numerical and data entry skills.</div></li></ul><ul><li><div>
Proficiency in MS Office, particularly MS Excel.</div></li></ul><ul><li><div>
Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).</div></li></ul><ul><li><div>
Good written and verbal communication skills in English.</div></li></ul><div></div><div>
Work Shift:</div><ul><li><div>
Must be able to work ET time zone</div></li><li><div>
Must be able to work Full overlapping hours to match onshore staff.</div></li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Accounts Payable Assistant

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.
 <br/>
 <br/>
 The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What You Will Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).
  </li>
  <li>
   End-to-end understanding of invoice processing, approvals, and payment cycles.
  </li>
  <li>
   Exposure to batch payment runs including checks, ACH, and wire transfers.
  </li>
  <li>
   Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.
  </li>
  <li>
   Processing employee expense reports and understanding reimbursement controls.
  </li>
  <li>
   Vendor master data maintenance and professional vendor communication.
  </li>
  <li>
   Exposure to multi-currency transactions and their impact on financial records.
  </li>
  <li>
   Supporting month-end closing activities and basic account reconciliations.
  </li>
  <li>
   Opportunity to assist with AP integrations and process improvements over time.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in recording and processing vendor invoices in the accounting system.
  </li>
  <li>
   Review invoices for completeness, accuracy, and appropriate approvals.
  </li>
  <li>
   Support preparation of payment batches (checks, ACH, wire transfers) under supervision.
  </li>
  <li>
   Assist with processing employee expense claims in the expense management system.
  </li>
  <li>
   Help maintain and update vendor profiles and support documentation.
  </li>
  <li>
   Support month-end close activities, including AP schedules and reconciliations.
  </li>
  <li>
   Assist senior team members with journal entries related to AP and expense allocations.
  </li>
  <li>
   Compile data and reports from ERP and reporting tools as required.
  </li>
  <li>
   Maintain accurate and well-organized documentation for audit and review purposes.
  </li>
  <li>
   Perform ad-hoc tasks and support process improvement initiatives as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2 to 5 years experience in Accounts payable.
  </li>
  <li>
   Strong organizational skills with the ability to manage multiple tasks simultaneously.
  </li>
  <li>
   High level of accuracy and attention to detail.
  </li>
  <li>
   Willingness to learn, ask questions, and get feedback positively.
  </li>
  <li>
   Good communication skills with a professional and service-oriented attitude.
  </li>
  <li>
   Ability to work effectively in a multi-location and team-based environment.
  </li>
  <li>
   Proactive mindset with interest in improving processes and controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education &amp; Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Basic understanding of accounts payable, bookkeeping, and accounting principles.
  </li>
  <li>
   Strong numerical and data entry skills.
  </li>
  <li>
   Proficiency in MS Office, particularly MS Excel.
  </li>
  <li>
   Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).
  </li>
  <li>
   Good written and verbal communication skills in English.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Shift
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Human Capital HR Solutions

<p><b>Job Title:</b> Accounts Payable Officer<br/><b>Location:</b> Karachi<br/><b>Industry:</b> <b>Manufacturing / Cosmetics Industry</b></p><p><b>Human Capital HR Solutions</b> is hiring <b>Accounts Payable Officer</b> for its client in the <b>Manufacturing / Cosmetics Industry</b> based in Karachi. We are looking for a detail-oriented finance professional who can manage vendor payments, invoice processing, and reconciliation while ensuring compliance with financial procedures.</p><p><b>Key Responsibilities</b></p><ul><li>Process and verify vendor invoices in the accounting system</li><li>Prepare and execute vendor payments including bank transfers and cheques</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate records of invoices, payments, and supporting documents</li><li>Coordinate with vendors and internal departments regarding payment queries</li><li>Assist in monthly closing activities and financial reporting</li><li>Ensure compliance with internal financial policies and procedures</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;4 years of experience in Accounts Payable or a similar finance role</li><li>Strong understanding of accounting principles and financial processes</li><li>Experience with ERP or accounting software is preferred</li><li>Good analytical skills and strong attention to detail</li></ul><p><b>Apply at</b>: careers1.hc@gmail.com</p><ul><li>CC: careers@humancapitalintl.com</li><li>Subject Line: Mention &ldquo;Accounts Payable&rdquo;</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Payable Officer

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.
 <br/>
 <br/>
 The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.
 <br/>
 <br/>
 It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.
 <br/>
 <br/>
 <strong>
  What You Will Learn
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).
  </li>
  <li>
   End-to-end understanding of invoice processing, approvals, and payment cycles.
  </li>
  <li>
   Exposure to batch payment runs including checks, ACH, and wire transfers.
  </li>
  <li>
   Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.
  </li>
  <li>
   Processing employee expense reports and understanding reimbursement controls.
  </li>
  <li>
   Vendor master data maintenance and professional vendor communication.
  </li>
  <li>
   Exposure to multi-currency transactions and their impact on financial records.
  </li>
  <li>
   Supporting month-end closing activities and basic account reconciliations.
  </li>
  <li>
   Opportunity to assist with AP integrations and process improvements over time.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in recording and processing vendor invoices in the accounting system.
  </li>
  <li>
   Review invoices for completeness, accuracy, and appropriate approvals.
  </li>
  <li>
   Support preparation of payment batches (checks, ACH, wire transfers) under supervision.
  </li>
  <li>
   Assist with processing employee expense claims in the expense management system.
  </li>
  <li>
   Help maintain and update vendor profiles and support documentation.
  </li>
  <li>
   Support month-end close activities, including AP schedules and reconciliations.
  </li>
  <li>
   Assist senior team members with journal entries related to AP and expense allocations.
  </li>
  <li>
   Compile data and reports from ERP and reporting tools as required.
  </li>
  <li>
   Maintain accurate and well-organized documentation for audit and review purposes.
  </li>
  <li>
   Perform ad-hoc tasks and support process improvement initiatives as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Acumen
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong organizational skills with the ability to manage multiple tasks simultaneously.
  </li>
  <li>
   High level of accuracy and attention to detail.
  </li>
  <li>
   Willingness to learn, ask questions, and get feedback positively.
  </li>
  <li>
   Good communication skills with a professional and service-oriented attitude.
  </li>
  <li>
   Ability to work effectively in a multi-location and team-based environment.
  </li>
  <li>
   Proactive mindset with interest in improving processes and controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education &amp; Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Basic understanding of accounts payable, bookkeeping, and accounting principles.
  </li>
  <li>
   Strong numerical and data entry skills.
  </li>
  <li>
   Proficiency in MS Office, particularly MS Excel.
  </li>
  <li>
   Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).
  </li>
  <li>
   Good written and verbal communication skills in English.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Shift
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Must be able to work ET time zone
  </li>
  <li>
   Must be able to work Full overlapping hours to match onshore staff.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  <strong>
   Disclaimer:
  </strong>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Accounts Payable Trainee

HRCONSOL

<p>HRCONSOL is Hiring | Officer Payable - Finance ( Karachi)</p><p>HRCONSOL is hiring <b>Officer Payable</b> for one of our <b>leading Pharmaceutical clients based in Karachi</b>. If you have experience in <b>accounts payable, vendor reconciliation, and ERP systems</b>, this is a great opportunity to grow your career in the pharma sector.</p><p><b>Location:</b> Karachi<br/><b>Positions:</b> 4<br/><b>Qualification:</b> B.Com<br/><b>Experience:</b> 2&ndash;3 years (minimum 1 year in relevant role)<br/><b>Salary Range:</b> PKR <b>80,000 &ndash; 90,000</b><br/><b>ERP:</b> SAP preferred<br/><b>Working Days:</b> Monday &ndash; Friday</p><p><b>Key Responsibilities</b></p><ul><li>Manage and process vendor payments including HO, CDH, veterinary, marketing, CSR, PSO advances, and urgent management payments</li><li>Prepare <b>tax challans</b> related to payments and support marketing teams with tax calculations</li><li>Monitor and reconcile <b>vendor advances</b> and maintain advance tax reports</li><li>Process <b>petty cash reimbursements</b> and conduct periodic cash counts</li><li>Perform <b>bank reconciliations</b>, record bank charges &amp; profits, manage unpresented cheques, and bank advices</li><li>Maintain accurate financial records and generate required reports</li></ul><p><b>Core Skills Required</b></p><p>✔ Vendor invoice verification &amp; <b>3-way matching (PO, GRN, Invoice)</b><br/>✔ Payment processing &amp; scheduling (cheques / online transfers)<br/>✔ Vendor ledger reconciliation<br/>✔ Expense booking &amp; cost allocation accuracy<br/>✔ Withholding tax / sales tax calculations &amp; compliance<br/>✔ Handling vendor queries &amp; discrepancy resolution<br/>✔ Month-end closing &amp; accrual entries<br/>✔ ERP proficiency (<b>SAP / Oracle / Dynamics or similar</b>)<br/>✔ Strong attention to detail &amp; deadline management</p><p><b>Apply Now:</b> <b>jobs@hrconsol.com</b><br/><b>Subject Line:</b> <i>Officer Payable &ndash; Karachi</i></p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Office Payable - Finance

Acme Mills (Pvt.) Ltd.

<p>Accountant required for <b>a Textile company</b> in Karachi.</p><p><b>Responsibilities:</b></p><p>1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.</p><p>2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.</p><p>3. Prepare the Stock Valuation report on monthly basis.</p><p>4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.</p><p>5. Dealing with Corporate and Direct Clients.</p><p>6. Accounts Receivable &amp; Payables Management.</p><p>7. Deal with Interdepartmental Matters.</p><p>8. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.</p><p><b>Requirements:</b></p><p><b>Qualification: </b></p><p>- B.com, BBA, BA (Finance/Accounting)</p><p>- Experience in financial management, accounting and budgeting</p><p><b>Experience:</b></p><p>- Minimum 5 years of experience in financial management</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

BRANDIGO

<p><b>JOB SUMMARY: </b>A fast growing tech-based services company is seeking a hands-on Controller to develop and execute our accounting policies and processes so that we can meet our financial growth goals. This individual will be working closely with our VP of Finance, CEO and business unit leaders to ensure that our books are kept up to date and accurate for quick decision making and reporting. The Controller must be extremely detail oriented yet efficient, and have a deep understanding of GAAP. Candidate will need input from a variety of employees and must be an effective collaborator. The ability to lead and build teams, troubleshoot, manage relationships, and create foundational and organizational systems in fast moving and dynamic environment is critical to this role. This role will be ever changing and will require the candidate to be flexible and open-minded.</p><p><b>DUTIES &amp; ESSENTIAL JOB FUNCTIONS</b></p><p>&middot; Performing and managing the weekly bank reconciliations, Accounts Payables and Receivables.</p><p>&middot; Developing, managing, and enforcing GAAP-compliant procedures.</p><p>&middot; Performing and managing the monthly and quarterly financial statements closing processes and KPI&rsquo;s and performance reports.</p><p>&middot; Managing accounts receivables and accounts payables invoice processing and collection through completion.</p><p>&middot; Working closing with the company&rsquo;s executives to create and maintain budgeting tools including revenue and expense forecasting, budget-to actual/variance reporting, financial planning and analysis, cash flow analysis, and cost savings analysis.</p><p>&middot; Learning the Company&rsquo;s business and tools to be able to extract and manipulate relevant data.</p><p>&middot; Managing payroll budgeting and auditing payroll for accuracy.</p><p>&middot; Ensuring a smooth audit process by creating and maintaining internal controls, establishing and maintaining immaculate record keeping and managing the audit process.</p><p>&middot; Setting and managing financial KPIs to help manage and control the company&rsquo;s business.</p><p>&middot; Managing the companies accounting system and processes including migrating all accounting activities of the company to a financial system.</p><p>&middot; Anticipating and evaluating business needs to make sure that financial organization and</p><p>systems appropriately support the company&rsquo;s growth.</p><p>&middot; Setting up the depreciation and amortization schedules.</p><p>&middot; Ability to negotiate term contracts.</p><p>&middot; Managing internal and external teams and vendors by setting expectations, training internal staff accountants and developing training modules and templates</p><p>&middot; Managing outside vendors.</p><p>&middot; Ability to understand and build financial models.</p><p>&middot; Participating in financial preparation and analysis for any financing activities and M&amp;A transactions.</p><p>&middot; Filing annual tax returns on time.</p><p>&middot; Providing any necessary financial information that necessary to meet any of company&rsquo;s</p><p>compliance obligations.</p><p><b>SKILLS &amp; PREREQUISITES</b></p><p>&middot; 5 &ndash; 10 years of related experience.</p><p>&middot; Bachelor&rsquo;s degree required; concentration in accounting or finance preferred.</p><p>&middot; Experience in the Big-4 (or comparable) and CPA or CPA candidate preferred but not required.</p><p>&middot; Strong knowledge of corporate finance and other accounting theory, principles and practices to include GAAP, SaaS accounting, prepaid expenses &amp; accrued revenue, ASC 605: Revenue Recognition, ASC 985-605: Software Revenue Recognition, ASC 805: Business Combinations and ASC 718: Stock-Based Compensation.</p><p>&middot; Ability to prepare statistical reports and analyze financial reports.</p><p>&middot; Proficient in three statement financial modeling and forecasting with appropriate footnotes.</p><p>&middot; Knowledge of research techniques to analyze data and make recommendations</p><p>&middot; Ability to describe accounting systems and processes in written correspondence and in procedure manual format.</p><p>&middot; Ability to perform mathematical computations accurately and quickly, including computation of ratios and percentages.</p><p>&middot; Strong knowledge of and experience with tax processes including:</p><p>o Federal and State and applicable city tax preparation</p><p>o Depreciation and amortization schedules (MACRS)</p><p>o R&amp;D Tax Credit Form 6765, R&amp;D Tax Credit Inputs/Study, 2016 R&amp;D Tax Credit Payroll Offset</p><p>o Net Operating Losses (NOLs)</p><p>o Local Business Registrations &amp; Compliance</p><p>o W9/1099 and W8/1042 implementation and execution</p><p>&middot; Hi proficiency of knowledge of Microsoft Office; Google professional wok space tools, various spreadsheets and other analytical and reporting software, accounting software including QuickBooks and other competitive systems such as NetSuite, Expensify and Bill.com; and budgeting software such as Grow, Domo, and Spotlight</p><p>&middot; Comfort in the startup environment (i.e., sometimes chaotic and lacking structure) and able to create structure and foundational accounting processes.</p><p>&middot; Strong priority and time management skills</p><p>&middot; Understanding the importance and the ability to meet deadlines</p><p>&middot; Strong oral and written communication skills</p><p>Work Location: In person</p>

Financial Controller

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