Senior Manager – Client Accounting Services

Role Overview

The Senior Manager – Client Accounting Services (CAS) serves as the primary accounting lead for a single, dedicated client. This role is embedded with the client’s organization and is responsible for overseeing day-to-day accounting operations, financial reporting, compliance, and internal controls. The position is focused on accurate execution, operational ownership, and team leadership.

Client Accounting & Financial Reporting

• Lead and manage the monthly, quarterly, and annual close processes for the assigned client.
• Review and ensure accuracy of financial statements prepared in accordance with U.S. GAAP.
• Oversee general ledger reconciliations and ensure integrity, accuracy, and completeness of financial data.
• Manage consolidated financial reporting and perform variance and trend analysis.
• Review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness.
• Prepare and review ad-hoc accounting analyses and management reports as required.

Audit, Compliance & Internal Controls

• Serve as the primary point of contact for all audits, reviews, and regulatory examinations related to the client.
• Coordinate audit schedules, requests, and documentation with external auditors.
• Ensure compliance with applicable local, state, and federal financial regulations.
• Maintain and enhance internal controls, accounting procedures, and documentation.
• Address audit findings and support remediation efforts as needed.

Budgeting & Monitoring (Execution-Focused)

• Support preparation of budgets and periodic updates for reporting purposes.
• Monitor actual results against approved budgets and perform variance analysis.
• Track cash activity and working capital movements for reporting and control purposes.

Operations, Systems & Process Improvement

• Own and improve accounting processes and workflows for the client.
• Lead or support ERP implementation, optimization, and reporting enhancements (e.g., NetSuite, SAP, Oracle).
• Establish standardized procedures, close calendars, and reconciliation schedules.
• Drive automation and consistency in reporting and close processes.

Leadership, Team Management & Stakeholder Coordination

• Lead and develop the accounting team supporting the dedicated client.
• Assign, review, and approve work to ensure accuracy, timeliness, and compliance.
• Coordinate with client management and internal stakeholders on accounting operations.
• Present financial results and audit-related information to client leadership and internal stakeholders.
• Represent the accounting function in internal meetings and reviews.

Qualifications

• U.S. CPA (or CA / ACCA) with 5–8 years of accounting experience in public accounting, advisory, or embedded accounting roles.
• Strong knowledge of U.S. GAAP-based financial reporting.
• Experience acting as the primary accounting owner for a complex organization or engagement.
• Hands-on experience with accounting systems and ERPs (NetSuite, SAP, Oracle).
• Advanced Microsoft Excel skills.
• Strong written and verbal communication skills.
• Proven ability to manage teams and deliver accurate, timely accounting results

Shift Timings: 7pm to 4am (Monday to Friday)

Location: Bahria Tower, Tariq Road, P.E.C.H.S. Karachi

Job Type: Full-time

Pay: Rs350,000.00 - Rs400,000.00 per month

Location:

• Karachi (Required)

Work Location: In person