accountant

senior accountant

finance executive

business analyst

finance intern

financial reporting analyst

Contour Software

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
About Contour &amp; Constellation:</b><br>
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 &quot;Canada's 50 Best Managed Companies&rdquo; 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.<br>
<br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE &amp; 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.<br>
<br>
<b>The Division</b><br>
Pyxis Software Group<b> </b>- a division of Jonas Software part of Constellation Software Inc. - manages a diverse portfolio of vertical market software companies, powering operations across specialized sectors like fitness, recreation, member management, and logistics.<br>
<br>
<b>The Position</b><br>
We are looking for a Senior Financial Analyst to support financial reporting, analysis, and decision-making by ensuring the accuracy, integrity, and consistency of financial data.</p></div><div><p>
The Senior Financial Analyst will act as a proactive business partner to key stakeholders, leading a rigorous QSR forecasting process and providing timely, insight-driven variance analysis on both cost and revenue. The role owns quarterly and month-end deliverables, including the QSR deck, financial toolkit and model refreshes, detailed revenue analysis, and standardized variance narratives, ensuring all outputs are accurate, fully reconciled, and aligned with underlying financial systems.</p></div><div><p>
In addition, the Senior Financial Analyst will drive continuous improvement in forecasting accuracy, reporting processes, and financial models, while identifying risks and opportunities and communicating their impact clearly to leadership. The role will support month-end close activities, collaborate closely with Accounting and FP&amp;A teams, and provide analytical support for audits, strategic initiatives, and ad hoc management requests.</p></div><div><p>
Ultimately, this role plays a critical part in enabling informed leadership decisions through high-quality financial insights, strong ownership of deliverables, and effective cross-functional partnership.</p></div><div><p><b>
Responsibilities</b><b> </b><b>included but not limited to:</b></p></div><div><ul><li><p>
Act as a proactive finance business partner to functional and BU stakeholders, providing insight-driven financial analysis and recommendations.</p></li></ul></div><div><ul><li><p>
Lead the Quarterly Strategic Review (QSR) forecasting process, ensuring accuracy, completeness, and alignment with actuals.</p></li></ul></div><div><ul><li><p>
Own quarterly and month-end deliverables, including QSR decks, financial toolkits, model refreshes, detailed revenue analysis, and standardized variance narratives.</p></li></ul></div><div><ul><li><p>
Prepare, review, and analyze financial statements, revenue, and cost variances, identifying risks, opportunities, and underlying business drivers.</p></li></ul></div><div><ul><li><p>
Support month-end close activities in collaboration with Accounting and FP&amp;A teams to ensure timely and accurate reporting.</p></li></ul></div><div><ul><li><p>
Drive continuous improvement in forecasting models, reporting processes, and financial controls.</p></li></ul></div><div><ul><li><p>
Provide analytical support for audits, management reviews, and ad hoc strategic initiatives.</p></li></ul></div><div><ul><li><p>
Ensure all reporting is fully reconciled to source systems and adheres to internal controls and financial policies.</p></li></ul></div><div><ul><li><p>
Mentor and review work prepared by junior analysts, providing guidance and quality oversight where applicable.</p></li></ul></div><div><p><b>
Requirements</b><b> </b>:</p></div><div><ul><li><p>
Minimum of 7+ years' experience in a similar role.</p></li></ul></div><div><ul><li><p>
Finalist or qualified professional accountant, or holder of a Master's degree in Accounting, Finance, or Business Administration; preferably pursuing or holding a CA, CPA or ACCA designation.</p></li></ul></div><div><ul><li><p>
Experience working in a fast-paced, multi-entity or matrixed environment is an advantage.</p></li></ul></div><div><ul><li><p>
Strong understanding of financial reporting, forecasting, budgeting, and variance analysis.</p></li></ul></div><div><ul><li><p>
Proven experience in building and maintaining financial models and reporting tools.</p></li></ul></div></div><div><div><ul><li><p>
Ability to translate complex financial data into clear, actionable insights for senior stakeholders.</p></li></ul></div><div><ul><li><p>
Ability to use AI tools.</p></li></ul></div><div><ul><li><p>
Strong attention to detail with the ability to manage multiple priorities and deadlines.</p></li></ul></div><div><ul><li><p>
Excellent communication and stakeholder management skills.</p></li></ul></div><div><ul><li><p>
Advanced proficiency in Microsoft Excel; experience with ERP and reporting systems (e.g., Microsoft Dynamics GP or similar) is preferred.</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

Senior Financial Analyst

Hiro Talent

<p><b>Job Title: Financial Planning &amp; Analysis (FP&amp;A) Analyst</b></p><p><b>Location:</b> Karachi, Pakistan<br/><b>Type of Position:</b> Permanent<br/><b>Environment:</b> Onsite (must work CST business hours to align with U.S. client operations)</p><p><b>About the Position:</b></p><p>We are seeking a <b>Financial Planning &amp; Analysis (FP&amp;A) Analyst</b> to support financial reporting, budgeting, forecasting, and performance analysis for one of our U.S.-based clients. This role requires a strong command of financial modeling and reporting, proficiency in Excel, and the ability to translate financial data into actionable insights. The ideal candidate will be detail-oriented, analytical, and able to work effectively in a fast-paced, multi-client BPO environment. Candidates must be available to work during Central Time Zone (CST) business hours.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and analyze monthly financial reports, including Profit &amp; Loss, Balance Sheet, and Cash Flow statements.</li><li>Support the annual budgeting and periodic forecasting processes, ensuring timely and accurate deliverables.</li><li>Perform variance analysis (Budget vs. Actual, Prior Period vs. Actual) to identify business trends and key drivers.</li><li>Conduct SG&amp;A and cost analysis to support departmental expense management and performance tracking.</li><li>Prepare segment, project, or department-level profitability reports.</li><li>Develop and maintain Excel-based financial models, dashboards, and templates to support planning and analysis.</li><li>Assist in preparing management presentations and financial review decks in PowerPoint.</li><li>Work with data extracted from ERP systems and accounting platforms to ensure accuracy and completeness of financial information.</li><li>Support the month-end close process through analytical reviews and reconciliation of key financial metrics.</li><li>Collaborate with accounting, operations, and business stakeholders to provide insights and improve financial transparency.</li></ul><p><b>Desired Skills &amp; Experience:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Finance or Accounting, CA-Intermediate or ACCA-finalist (required).</li><li><b>Certifications (preferred):</b> Excel and PowerPoint certifications.</li><li><b>Experience:</b> 4&ndash;6 years of experience in FP&amp;A, financial analysis, or management reporting.</li><li><b>Technical Proficiency:</b></li><li>Strong Excel skills including formulas, Pivot Tables, charts, and dashboard creation.</li><li>Basic understanding of Power Query for data collection, cleaning, and transformation.</li><li>Working knowledge of ERP or accounting systems.</li><li>Familiarity with accounting principles (accrual and cash-based accounting).</li><li><b>Soft Skills:</b></li><li>Strong English communication skills (verbal and written) are a must, as this role will support a U.S.-based client.</li><li>Analytical mindset with attention to detail and accuracy.</li><li>Strong organizational and time management skills.</li><li>Ability to handle multiple priorities and meet deadlines.</li><li>Eagerness to learn and grow in a dynamic financial environment.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Current Salary</li><li>Expected Salary</li><li>Notice Perriod</li><li>Reason to switch </li><li>Are you okay to work 6pm to 3am or 7pm to 4am, On-site?</li></ul><p>Work Location: In person</p>

Financial Planning & Analysis Analyst

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><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.</p><p><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!</p><p></p><div><div><p><b>
About Contour &amp; Constellation:</b><br>
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 &quot;Canada's 50 Best Managed Companies&rdquo; 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.<br>
<br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE &amp; 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.<br>
<br>
<b>The Division</b><br>
Pyxis Software Group<b> </b>- a division of Jonas Software part of Constellation Software Inc. - manages a diverse portfolio of vertical market software companies, powering operations across specialized sectors like fitness, recreation, member management, and logistics.<br>
<br>
<b>The Position</b><br>
We are looking for a <b>Junior</b> <b>Financial Analyst</b><b> </b>to maintain our financial records, including purchases, sales, receipts and payments.</p></div><div><p>
The role involves working closely with the Financial Analyst/ Senior Financial Analyst to assist them to deliver timely and accurate reporting packages. Ultimately, the responsibility is to accurately record all day-to-day financial transactions of our company.</p></div><div><p><b><br>
Responsibilities</b></p></div><div><ul><li><p>
Record day-to-day financial transactions and complete posting processes within Microsoft Dynamics GP (Great Plains)</p></li></ul></div><div><ul><li><p>
Review daily banking transactions and perform timely reconciliations with the General Ledger</p></li></ul></div><div><ul><li><p>
Prepare and review bank, balance sheet, and account reconciliations, investigate variances, and post necessary adjustments</p></li></ul></div><div><ul><li><p>
Prepare journal entries for month-end close, ensuring accuracy and compliance with IFRS</p></li></ul></div><div><ul><li><p>
Assist in the preparation of monthly, quarterly, and annual internal financial statements within established deadlines</p></li></ul></div><div><ul><li><p>
Perform analytical reviews, trial balance variance analysis, and assist with preparing monthly commentary and OPEX analysis reports</p></li></ul></div><div><ul><li><p>
Identify intercompany differences, investigate root causes, and communicate findings to local accounting teams for resolution</p></li></ul></div><div><ul><li><p>
Maintain fixed asset registers, including capitalization, depreciation, and disposals</p></li></ul></div><div><ul><li><p>
Maintain prepaid expense schedules and perform systematic monthly amortization</p></li></ul></div><div><ul><li><p>
Calculate, reconcile, and monitor multi-country and multi-currency balances</p></li></ul></div><div><ul><li><p>
Prepare and maintain documentation for vendor setup and ensure accurate and timely invoice processing</p></li></ul></div><div><ul><li><p>
Maintain accounting systems and reconciliation registers, ensuring completeness and accuracy of financial records</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting, templates, and supporting schedules</p></li></ul></div><div><ul><li><p>
Generate and maintain complete and accurate accounting records in accordance with IFRS and internal controls</p></li></ul></div><div><ul><li><p>
Support and implement process improvements to enhance efficiency, effectiveness, and documentation of accounting procedures</p></li></ul></div><div><ul><li><p>
Work closely with the Director, Managers, Operations team, and other senior stakeholders to support financial and business requirements</p></li></ul></div><div><p><b>
Requirements</b> :</p></div></div><div><div><ul><li><p>
Minimum of 3 years' experience in a similar role</p></li></ul></div><div><ul><li><p>
Finalist / Qualified Professional Accountant or bachelor's degree in Accounting or business administration</p></li></ul></div><div><ul><li><p>
Knowledge of multi-currency transactions</p></li></ul></div><div><ul><li><p>
Advanced knowledge of MS Excel, using excel VLOOKUP and pivot tables in data analysis</p></li></ul></div><div><ul><li><p>
Excellent verbal and written communication skills</p></li></ul></div><div><ul><li><p>
Strong organizational and time management skills</p></li></ul></div><div><ul><li><p>
Familiarity with GP an asset</p></li></ul></div></div><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><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></p><p></p><p><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></p></div><p></p>

Junior Financial Analyst

Backtech

<p><b>Pay:</b> 60,000.00 (PKR) - 65,000.00 (PKR) per month</p><p>Job description:</p><p><b>Position</b>: Financial Analyst</p><p><b>Location</b>: Uni Tower, I.I. Chundrigar Road, Karachi Pakistan.</p><p><b>Job type</b>: Night shift.</p><p><b>Qualification</b>: BS degree in Finance, Economics or related field</p><p><b>Language</b>: Must be fluent in English, having excellent communication skills.</p><p><b>Experience</b>: relevant experience or Fresh (fresh are encouraged to apply).</p><p>BackTech, a leading back-office operations service provider is actively seeking a skilled Financial Analyst to join our company and play a pivotal role in enhancing our financial well-being.</p><p>As a Financial Analyst, you will meticulously examine our clients' financial data, providing transparent insights into profitability, reconciliation, accuracy, and up-to-date information. The position involves conducting thorough.</p><p><b>Job Responsibility</b>:</p><p>1. Prepare and share a daily cash flow report with deposits, bank balances, and upcoming invoices to keep clients informed.</p><p>2. Conduct daily reconciliation of bank transactions to ensure account accuracy and identify discrepancies promptly.</p><p>3. Verify cash and card deposits to uphold financial record accuracy.</p><p>4. Mapping and recording financial transactions from bank statements.</p><p>5. Identify merchant-related chargebacks and initiate the appeal process.</p><p>6. Generate sales tax summaries for clients.</p><p>7. Manage Income Statements, providing insights into profit and loss reports.</p><p>8. Accurately calculate and report commissions to the clients.</p><p>9. Develop clear and engaging presentations for clients.</p><p>Create additional reports for a complete and detailed financial understanding</p><p><b>Requirements:</b></p><p>1. Demonstrate proficiency in English, both written and verbal, for effective communication.</p><p>2. Possess at least a bachelor's degree in a related field such as Business, Finance, or Accounts.</p><p>3. 1 to 2 years of proven experience with financial reconciliation and bookkeeping.</p><p>4. Excellent Communication Skills.</p><p>5. Demonstrate precision and meticulous attention to detail in managing financial data and accounts.</p><p>Demonstrate strong skills in Microsoft Excel for effective data analysis and financial tasks, along with technical proficiency in relevant finance and accounting software and tool</p><p><b>Benefits</b></p><ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Are you comfortable working in the night shifts?</li></ul><p>Experience:</p><ul><li>Finance: 1 year (Required)</li><li>Excel: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Can you manage the timings 8pm to 5am?</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: In person</p>

Accountant Analyst (US Based)

Efrotech Services

<p><b>Key Responsibilities:</b></p><p><b>1. Financial Reporting &amp; Record Management</b></p><ul><li>Maintain accurate financial records and ensure timely data posting.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Support internal and external audit requirements.</li></ul><p><b>2. Accounts Payable (AP)</b></p><ul><li>Process vendor invoices and ensure timely payments.</li><li>Verify delivery, supporting documents, and reconcile vendor ledgers.</li><li>Coordinate with procurement and event teams before payment release.</li></ul><p><b>3. Accounts Receivable (AR)</b></p><ul><li>Prepare client invoices related to exhibitions, stalls, branding, and sponsorships.</li><li>Maintain receivable aging reports and follow up on outstanding payments.</li><li>Reconcile customer accounts and ensure timely collections.</li></ul><p><b>4. Bank &amp; Cash Management</b></p><ul><li>Prepare weekly and monthly bank reconciliations.</li><li>Manage petty cash transactions and ensure proper documentation.</li><li>Monitor bank balances and report discrepancies.</li><li>Liaison with banks for cash withdrawals, leases, KYC, and other related matters.</li></ul><p><b>5. Budgeting &amp; Event Cost Control</b></p><ul><li>Assist in preparing budgets for exhibitions and events.</li><li>Track and record event-wise expenses, comparing actuals with budgets.</li><li>Support profitability analysis for each event.</li></ul><p><b>6. Compliance &amp; Taxation</b></p><ul><li>Handle sales tax, income tax, and withholding tax documentation.</li><li>Prepare withholding tax challans and certificates.</li><li>Ensure all financial transactions comply with company policies and regulations.</li></ul><p><b>7. Payroll Support &amp; Salary Slip Preparation</b></p><ul><li>Prepare monthly salary slips accurately and confidentially.</li><li>Assist in compiling payroll data (attendance, leaves, deductions, allowances).</li><li>Maintain proper records of salary slips and payroll-related documents.</li></ul><p><b>8. Cross-Department Coordination</b></p><ul><li>Work closely with Sales, Marketing, Procurement, and Operations for financial documentation.</li><li>Provide timely data required for quotations, vendor finalization, and event financial planning.</li></ul><p>Work Location: In person</p>

Finance Executive

IT Verticals Inc

<p><b>Senior Finance Executive &ndash; USA / Night Shift</b></p><p><b>Location:</b> Gulshan E Iqbal Block 10 A</p><p><b>Shift:</b> Night Shift (9:00 AM &ndash; 6:00 PM Eastern Time)</p><p><b>Weekend:</b> Saturday half-day</p><p><b>Experience:</b> Must have prior US market experience</p><p><b>About the Role</b></p><p>We are seeking a detail-oriented and proactive <b>Senior Finance Executive</b> with experience in the US market to manage financial operations and reporting. The ideal candidate will handle high volumes of transactions, ensure accurate financial documentation, and support management with timely insights and reconciliations.</p><p><b>Key Responsibilities</b></p><ul><li>Monitor and record daily financial transactions accurately.</li><li>Assist in management reporting and provide insights on financial performance.</li><li>Maintain organized and accurate financial records and documentation.</li><li>Prepare, review, and finalize monthly closings, financial reports, and reconciliations.</li><li>Investigate and resolve discrepancies in refund transactions and bank records in collaboration with senior finance staff.</li><li>Ensure compliance with company policies and US accounting standards.</li></ul><p><b>Required Skills &amp; Competencies</b></p><ul><li>Strong understanding of bank reconciliation processes and financial recordkeeping.</li><li>High attention to detail and ability to manage large volumes of financial data efficiently.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication skills to interact professionally with internal teams and external stakeholders.</li><li>Ability to work under pressure and meet strict deadlines.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience working with US financial systems and regulations.</li><li>Prior experience in a night-shift finance role is preferred.</li></ul><p>Application Question(s):</p><ul><li>Do you have USA based market experience? Please fill this , It's mandatory</li><li>Are you comfortable working in night shift?</li></ul><p>Work Location: In person</p>

Senior Finance Executive - (USA - Night Shift )

HR Ways

<p>About the job Account Executive - Property Management - Remote (Karachi) - USD Salary</p><p><b>The company we are looking for </b>specializes in products for retail stores, wholesale, and distribution partners.</p><p><b>Responsibilities &amp; duties:</b></p><p><b>As the Accounting Executive &ndash; Property Management Accounts, your key responsibilities will include:</b></p><p><b>﻿﻿1. Accounts Receivable Management:</b></p><ul><li>Oversee billing and collection processes for property management accounts, ensuring accurate and timely invoicing.</li><li>Monitor and follow up on outstanding invoices to ensure timely payment from tenants.</li><li>Communicate with tenants regarding billing discrepancies or payment issues and resolve concerns as needed.</li><li>Maintain accurate records of payments, credits, and adjustments.</li><li><b>Account Reconciliation:</b></li><li>Perform monthly reconciliation of property management accounts, including bank statements, credit card transactions, and accounts receivable.</li><li>Investigate and resolve discrepancies or errors in financial records.</li><li>Report discrepancies or issues to Julissa for further review and resolution.</li><li><b>Budget Analysis and Reporting:</b></li><li>Assist in the preparation of monthly financial reports, analyzing property budgets, and identifying variances.</li><li>Review expenditures to ensure alignment with the approved budget and to provide insights into cost-control opportunities.</li><li>Report any budget variances or discrepancies to Julissa for further analysis.</li><li><b>CAM (Common Area Maintenance) Reconciliation:</b></li><li>Manage the CAM reconciliation process, ensuring the accurate allocation of CAM expenses in compliance with lease agreements.</li><li>Prepare and issue CAM billing statements for tenants promptly.</li><li>Resolve any discrepancies related to CAM charges and collaborate with property management teams to verify charges.</li><li><b>Monthly Closing and Financial Reporting:</b></li><li>Assist with the monthly close process to ensure all property-related financial transactions are recorded.</li><li>Prepare and submit monthly property management financial reports, including profit and loss statements, balance sheets, and other financial documents.</li><li>Work with Julissa to ensure all necessary journal entries and adjustments are made during the monthly closing process.</li><li><b>Financial Compliance and Documentation:</b></li><li>Ensure compliance with accounting standards and company policies for all property-related financial transactions.</li><li>Maintain accurate and organized records of invoices, receipts, leases, and other supporting documentation.</li><li>Support internal and external audits by providing required documentation and reports.</li><li><b>Collaboration and Communication:</b></li><li>Work closely with the property management team to ensure financial transactions are aligned with operational goals.</li><li>Communicate with tenants and vendors regarding billing, payment issues, and accounting inquiries.</li><li>Regularly report to Julissa on financial discrepancies, providing updates and ensuring timely resolution.</li><li><b>Process Improvement:</b></li><li>Identify opportunities to streamline and improve property management accounting processes.</li><li>Recommend best practices for financial reporting and accounting within property management accounts.</li><li>Stay updated on accounting trends and regulatory changes within property management accounting.</li></ul><p><b>Other Details</b><br/><b>Location</b> Remote (Karachi)<br/>﻿<b>Experience</b> 3-4 years<br/>﻿<b>Timings: </b>US timezone</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Account Executive - Property Management

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