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corporate staff accountant

Contour Software

<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/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 Vela Software acquires, manages and builds industry specific software businesses globally. Vela is an operating group of Constellation Software Inc., a leading provider of software and services to a select group of public and private sector markets. Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 350 acquisitions of small, medium and large private and public companies since its inception in 1995.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.
 <br/>
 <br/>
 Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.
 <br/>
 <br/>
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record day to day financial transactions and complete the posting process within GP
  </li>
  <li>
   Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP
  </li>
  <li>
   Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments
  </li>
  <li>
   Process customer account credits, return memos, cash receipts and apply them against invoices in GP
  </li>
  <li>
   Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
  </li>
  <li>
   Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material
  </li>
  <li>
   Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)
  </li>
  <li>
   Assist with state sales tax compliance and other tax requirements
  </li>
  <li>
   Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
  </li>
  <li>
   Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
  </li>
  <li>
   Reconcile the AP and AR Subledgers to the General Ledger
  </li>
  <li>
   Update of quarterly accruals and commitment
  </li>
  <li>
   Preparation of journal entries for month end close; and
  </li>
  <li>
   Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP
  </li>
  <li>
   Identify inter-company differences and send to local accounting team findings
  </li>
  <li>
   Prepare intercompany journals (recharges etc.) as required by local accounting team
  </li>
  <li>
   Generating smartview reports from GP to use in various reports
  </li>
  <li>
   Assistance with preparation of balance sheet reconciliations monthly and related reports
  </li>
  <li>
   Assistance with preparation of revenue analysis reports monthly
  </li>
  <li>
   Assistance with preparation of trial balance variance analysis and commentary monthly
  </li>
  <li>
   Assist with quarterly disclosure reporting and templates
  </li>
  <li>
   Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
  </li>
  <li>
   Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness
  </li>
  <li>
   Undertake special projects and ad hoc analysis as needed
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven bookkeeping/accounting experience
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles
  </li>
  <li>
   Proven ability to calculate, post and manage accounting figures and financial records
  </li>
  <li>
   Data entry skills along with a knack for numbers
  </li>
  <li>
   Hands-on experience with spreadsheets and proprietary software
  </li>
  <li>
   Proficiency in English and in MS Excel
  </li>
  <li>
   High degree of accuracy and attention to detail
  </li>
  <li>
   Professional Accounting qualification or equivalent degree in Finance, Accounting
   <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>


Senior Staff Accountant

<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 Division<br>
Vela Software acquires, manages and builds industry specific software businesses globally. Vela is an operating group of Constellation Software Inc., a leading provider of software and services to a select group of public and private sector markets. Constellation Software operates in over 100 countries and dozens of verticals. Constellation Software has completed over 350 acquisitions of small, medium and large private and public companies since its inception in 1995.</div><div></div><div>
Job Description<br>
We are looking for a Senior Staff Accountant to maintain our financial records, including purchases, sales, receipts and payments.</div><div>
Senior Staff Accountant job duties include working closely with the existing team to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.</div><div>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.</div><div></div><div>
Responsibilities<br>
<ul><li>Record day to day financial transactions and complete the posting process within GP</li><li>Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP</li><li>Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments</li><li>Process customer account credits, return memos, cash receipts and apply them against invoices in GP</li><li>Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</li><li>Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material</li><li>Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)</li><li>Assist with state sales tax compliance and other tax requirements</li><li>Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</li><li>Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</li><li>Reconcile the AP and AR Subledgers to the General Ledger</li><li>Update of quarterly accruals and commitment</li><li>Preparation of journal entries for month end close; and</li><li>Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP</li><li>Identify inter-company differences and send to local accounting team findings</li><li>Prepare intercompany journals (recharges etc.) as required by local accounting team</li><li>Generating smartview reports from GP to use in various reports</li><li>Assistance with preparation of balance sheet reconciliations monthly and related reports</li></ul></div><ul><li>Assistance with preparation of revenue analysis reports monthly</li><li>Assistance with preparation of trial balance variance analysis and commentary monthly</li><li>Assist with quarterly disclosure reporting and templates</li><li>Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</li><li>Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness</li><li>Undertake special projects and ad hoc analysis as needed</li></ul><div></div><div>
Requirements<br>
<ul><li>Proven bookkeeping/accounting experience</li><li>Solid understanding of basic bookkeeping and accounting payable/receivable principles</li><li>Proven ability to calculate, post and manage accounting figures and financial records</li><li>Data entry skills along with a knack for numbers</li><li>Hands-on experience with spreadsheets and proprietary software</li><li>Proficiency in English and in MS Excel</li><li>High degree of accuracy and attention to detail</li><li>Professional Accounting qualification or equivalent degree in Finance, Accounting</li></ul></div><div></div><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>

<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/>
 <strong>
  About The Position
  <br/>
  <br/>
 </strong>
 As a member of the Corporate team, you will be providing support in a wide range of finance and accounting functions. The successful candidate will be a highly motivated team player who is detail oriented and can meet the demands of a fast-paced environment while maintaining a positive attitude.
 <br/>
 <br/>
 The successful candidate must be fluent in English and have excellent verbal and written communication skills. This individual will have an aptitude for figures and enjoy working in an accounting environment.
 <br/>
 <br/>
 <strong>
  What will be your impact?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform daily bank reconciliations &ndash; reconciliation of the bank statement against the GL and reconciliation of any assigned clearing accounts
  </li>
  <li>
   Responsible for journal creation for bank account transactions
  </li>
  <li>
   Responsible for the Administration of the disbursement files from various business units and corporate departments
  </li>
  <li>
   Creation of EFT payments through online banking platform
  </li>
  <li>
   Monitoring Treasury inbox for requests and inquiries
  </li>
  <li>
   Maintain proper records and documentation
  </li>
  <li>
   Understanding the divisional operations and how they drive the financial results
  </li>
  <li>
   Providing support to the Finance team and business unit leadership
  </li>
  <li>
   Provide support to the Senior Financial leadership team as needed
  </li>
  <li>
   Participate in special projects
  </li>
  <li>
   Identify and escalate potential issues with recommendations to the Treasury Manager
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent communication skills, both oral and written &ndash; Interacting with other departments and various levels of management is essential to position
  </li>
  <li>
   Organization and attention to detail
  </li>
  <li>
   Excellent interpersonal skills
  </li>
  <li>
   Proficiency in Microsoft applications (e.g., Word, Excel, Outlook)
  </li>
  <li>
   Ability to manage multiple priorities
  </li>
  <li>
   Ablility to meet strict deadlines
  </li>
  <li>
   Ability to work in a team environment
  </li>
  <li>
   Experience preparing journal entries
  </li>
  <li>
   Public accounting or large corporate experience preferred
  </li>
  <li>
   Microsoft Dynamics Great Plains and Blackline experience considered an asset
  </li>
  <li>
   Ability to take direction effectively as well as utilize critical thinking and problem-solving skills independently.
  </li>
  <li>
   Adaptability to changing duties and responsibilities in a dynamic environment
   <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>


Staff Accountant

Dawlance

<div>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   Overall Accounts Payable Management of branch operations.
  </li>
  <li>
   Bank Reconciliation and petty cash management.
  </li>
  <li>
   Monitoring and controlling receivables and Aging Analysis
  </li>
  <li>
   Month-end closing entries, booking Accruals, and consumption.
  </li>
  <li>
   Verification of branch staff traveling expenses.
  </li>
  <li>
   Handling EOBI and SESI payments of branch staff.
  </li>
  <li>
   Recording and Reconciliation of Intercompany Transactions.
  </li>
  <li>
   Monthly stock audit of branches.
  </li>
  <li>
   Revenue reconciliation.
  </li>
  <li>
   Managing 3rd party Billing.
  </li>
  <li>
   Managing the Dealer ledger reconciliation every month.
  </li>
  <li>
   Verification of Pricing &amp; Discounts on Sales Orders.
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Requirements:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education:
  </strong>
 </p>
 <p>
  B.com/BBA/MBA and M.com
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <p>
  1-2 years of relevant experience
 </p>
</div>


Associate Corporate & Branch Reporting

<div><p><b>MENA Tax - Global Compliance &amp; Reporting</b></p><p></p><p><br>
Our globally coordinated tax professionals offer connected services across all tax disciplines to help our clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms that make us an ideal partner for all their tax-related needs. In Tax, we equip clients to make better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly.</p><p></p><p><br>
Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. Tax has six sub-service lines which cover a wide range of issues: Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services and People Advisory Services.</p><p></p><p><b><br>
The opportunity</b></p><p></p><p><br>
Our GCR tax service line operates as a team of highly experienced tax professionals who focus on delivering efficient and effective resources to companies in the region. Our goal is to improve quality, manage risk, create efficiency and drive value. Our market leading approach combines standard and efficient processes, highly effective tools and an extensive network of local tax and accounting professionals. Our clients benefit from an integrated, consistent, and flexible quality service to address direct and indirect tax compliance, statutory accounting and financial reporting, and tax accounting. As part of a MENA team, you will be providing high quality services to clients across a range of industries. You will look after service delivery, coordination, issue resolution, and contract management of large-scale projects where you will need to execute the delivery of tax services by EY teams in the region.</p><p><br>
</p><p><b>Your key responsibilities</b></p><p>
You will work hand in hand with our tax and accounting professionals to help deliver our clients&rsquo; compliance and reporting needs. You will also establish, maintain and strengthen internal and external relationships with clients to help ensure that the services delivered are of the highest standards and are done on time.</p><p></p><p><br>
You will be responsible for the day-to-day execution of client engagements, monitor progress and deliverables, partake in the necessary standardized processes, anticipate and identify risks, escalate issues as appropriate and follow performance-improvement solutions. In addition to the above, you will be supporting the team in marketing and business development initiatives to grow our GCR client base in the region. You are also expected to support GCR proposals by providing assistance on fee gathering for corporate income tax, indirect tax, statutory accounts preparation, and bookkeeping.</p><p></p><p><b><br>
Skills and attributes for success</b></p><p></p><p><br>
If you are an excellent communicator and detail-oriented professional who is comfortable working across borders with a wide network of people and with large amount of data, you will be perfect for the role.</p><p></p><p><b><br>
To qualify for the role you must have</b></p><br>
<p></p><ul><li>
A bachelor's degree with strong academic credentials in accounting, business, finance, taxation or any related essential fields.
</li><li>Preferably an MBA, Masters or another related advanced degree and/or professional qualifications e.g. CA, CPA, ACCA, CTA, ADIT or equivalent qualification.
</li><li>Strong knowledge and minimum 3 years of experience in corporate tax compliance, corporate tax, financial tax reporting and ERP systems, ideally within a large professional services company or similar environment.
</li><li>Strong tax accounting knowledge (for CH2 TARAS work)</li></ul><p></p><p><b><br>
Ideally, you will also have</b></p><br>
<p></p><ul><li>
Experience of dealing with multinational clients and ability to work in multi-cultural environment.</li><li>
Excellent analytical, management and leadership skills.</li><li>
Effective organization and time management skills with ability to work under pressure and adhere to project deadlines.</li><li>
Ability to multitask and work efficiently in a fast-paced environment.</li></ul><p></p><p><b><br>
What we look for</b></p><p></p><p><br>
Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you&rsquo;ll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.</p><p></p><p><b><br>
What we offer</b></p><p><br>
We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
</p><ul><li>Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
</li><li>Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
</li><li>Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
</li><li>Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.</li></ul><p><br>
</p><p><b>If you can demonstrate that you meet the criteria above, please contact us as soon as possible.<br>
</b></p><p><br>
<b>The exceptional EY experience. It&rsquo;s yours to build.<br>
</b></p><p><br>
<b>EY | Building a better working world</b></p><p><br>
</p><p>EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.</p><p><br>
</p><p>Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.</p><p><br>
</p><p>Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.</p></div><p></p>

Senior Consultant - Corporate Tax Accounting - Global Compliance & Reporting (GCR) - Karachi

Right Angle Consultant

<p>The Accountant will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and internal policies. This role requires strong analytical skills and attention to detail to support the company&rsquo;s financial health and decision-making.</p><p><b>Key Responsibilities:</b></p><p><b>Financial Management:</b></p><ul><li>Maintain accurate financial records and ensure compliance with accounting standards.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and financial analysis.</li></ul><p><b>Accounts &amp; Compliance:</b></p><ul><li>Manage accounts payable and receivable, including reconciliations.</li><li>Ensure compliance with tax regulations and corporate policies.</li><li>Support internal and external audits by preparing required documentation.</li></ul><p><b>Operational Support:</b></p><ul><li>Collaborate with cross-functional teams (procurement, operations, sales) to provide financial insights.</li><li>Monitor cash flows and prepare variance analyses against budgets.</li><li>Provide recommendations for process improvements in financial operations.</li></ul><p><b>Qualifications:</b></p><ul><li>ACCA or ACCA Finalist.</li><li>2&ndash;4 years of relevant accounting experience (preferably in a corporate or BPO environment).</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li></ul><p><b>Other Details:</b></p><ul><li>Working hours: 9 am to 5 pm (Pakistan Standard Time), Sunday to Friday.</li><li>Employees will be required to attend the office physically from Monday to Friday, while Sunday will be a designated work-from-home day. In addition, one extra hybrid day per week may be availed, subject to prior alignment with the direct manager.</li><li>Reports directly to the Finance Manager.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you are ACCA or ACCA Finalist?</li></ul><p>Education:</p><ul><li>Master's (Required)</li></ul><p>Experience:</p><ul><li>Accountant: 3 years (Required)</li></ul><p>Work Location: In person</p>

Accountant

<div>
 <strong>
  About Contour
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 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
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 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.
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 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!
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 We are looking for a highly motivated
 <strong>
  Assistant Accountant
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 to join our financial team for a permanent full-time position. This role is critical to supporting and coordinating all aspects of accounting operations and will be responsible for conducting high-level analysis of revenue, COGS and expenses. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
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 <strong>
  What You'll Be Working On
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 <ul>
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   Manage and coordinate all aspects of daily accounting operations
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   Maintain the General Ledger in compliance with established accounting policies and procedures
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   Assist with the month-end closing process, ensure timely and accurate financial reporting
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   Prepare and process billings in accordance with contractual terms
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   Perform Balance Sheet reconciliations and trackers, identifying and resolving discrepancies
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   Create periodically reports and coordinate with the operation team to correct errors
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   Allocate transactions of different vendors to different programs accurately and ensure to use funds from the correct account for payments
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   Implement process improvements and prepare documentation for newly implemented processes
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   Assist in compiling monthly financial statements, monthly accounting schedules, conducted financial analysis on monthly statements, perform bank reconciliations
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   Collaborate closely with the Senior Financial Accountant, and other senior members of the company
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   Prepare ad hoc reporting and conduct analysis as assigned
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  </li>
 </ul>
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  Qualifications
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 <ul>
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   Part/Fully Qualified Professional Accounting Qualification / Master&rsquo;s degree in Accounting / Finance or related field.
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   Minimum of 1-2 years of relevant experience in a similar role
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   Solid understanding of basic bookkeeping and accounting policies
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   Proficiency in MS Excel (pivot tables, lookups, formulas); familiarity with PowerBI preferred
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   Ability to work with large datasets and produce accurate reports under deadlines.
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   Proficiency in English with excellent verbal and written communication skills
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   Strong analytical skills and time management skills
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   Excellent attention to detail and organizational skills
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   Knowledge of multi-currency transactions is a plus
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   Familiarity with GP an asset
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 <strong>
  Exciting Benefits We Offer
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 </strong>
 <ul>
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   Market-leading Salary
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   Medical Coverage &ndash; Self &amp; Dependents
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   Parents Medical Coverage
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   Provident Fund
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   Employee Performance-based bonuses
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   Home Internet Subsidy
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   Conveyance Allowance
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   Profit Sharing Plan [Tenured Employees Only]
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   Life Benefit
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   Child Care Facility
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   Company Provided Lunch/Dinner
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   Professional Development Budget
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   Recreational area for in-house games
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   Sporadic On-shore training opportunities
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   Friendly work environment
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   Leave Encashment
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  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
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 <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.
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  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>


Assistant Accountant

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