Senior Accountant (US Accounting)

Position Title

Senior Accountant – US Accounting

Department

Finance & Accounting

Reporting To

Accounting Manager

Job Location

DHA PHASE 8, EX-PARK VIEW, LAHORE.

Employment Type

ONSITE-NIGHT SHIFT 7PM-4AM

Contact#

0345-4902977

Job Summary

We are seeking a highly skilled and detail-oriented Senior Accountant with strong knowledge of US GAAP, financial reporting, reconciliations, and US accounting practices. The ideal candidate will manage general accounting operations, oversee month-end and year-end close processes, prepare accurate financial statements, and ensure compliance with US financial regulations and company policies.

Key Responsibilities

· Manage daily accounting operations and maintain the general ledger.

· Prepare and post journal entries, accruals, and adjustments.

· Perform month-end, quarter-end, and year-end closing activities.

· Ensure accuracy of financial records and supporting documentation.

Financial Reporting

· Prepare monthly, quarterly, and annual financial statements in accordance with US GAAP.

· Analyze Profit & Loss statements, Balance Sheets, and Cash Flow reports.

· Prepare management reports and financial analysis for leadership.

· Assist with budgeting, forecasting, and variance analysis.

Reconciliations & Controls

· Perform bank reconciliations, account reconciliations, and intercompany reconciliations.

· Monitor prepaid expenses, fixed assets, and depreciation schedules.

· Maintain strong internal controls and accounting procedures.

· Identify and resolve discrepancies in financial records.

Accounts Payable & Receivable Oversight

· Supervise AP and AR processes to ensure timely payments and collections.

· Review vendor invoices, customer billing, and aging reports.

· Support cash flow management and working capital optimization.

Tax & Compliance

· Assist with federal, state, and local tax compliance.

· Support sales tax, payroll tax, and 1099 reporting processes.

· Coordinate with external auditors during audits and financial reviews.

· Ensure compliance with company policies, accounting standards, and regulatory requirements.

ERP & Process Improvement

· Work with ERP/accounting systems such as NetSuite, QuickBooks, SAP, Oracle, or Dynamics.

· Recommend improvements to accounting processes and reporting efficiency.

· Support automation initiatives and system implementations.

Required Qualifications

· Bachelor’s degree in Accounting, Finance, or related field.

· CPA, CMA, or MBA preferred.

· 7+ years of accounting experience, preferably in US accounting environment.

· Strong understanding of US GAAP and financial reporting standards.

· Experience with US taxation and compliance processes preferred.

Required Skills

· Strong knowledge of US accounting principles and reporting.

· Advanced proficiency in Microsoft Excel and accounting software.

· Experience with ERP systems such as NetSuite, SAP, Oracle, QuickBooks, or Dynamics 365.

· Excellent analytical and problem-solving abilities.

· High attention to detail and accuracy.

· Strong organizational and time-management skills.

· Effective communication and teamwork abilities.

Key Performance Indicators (KPIs)

· Accuracy and timeliness of financial statements.

· Successful completion of month-end and year-end close.

· Compliance with US GAAP and audit requirements.

· Reduction in reconciliation discrepancies and accounting errors.

· Efficient cash flow and financial reporting processes.

Preferred Attributes

· Ability to work in a fast-paced and deadline-driven environment.

· Strong business and commercial understanding.

· High level of integrity and confidentiality.

· Proactive approach toward process improvement and automation.

Pay: Rs150,000.00 - Rs250,000.00 per month

Work Location: In person