Senior Accountant

Prime System Solutions
Job title: Senior Accountant
Company: Prime System Solutions
Job description: Position Title: Senior AccountantLocation: Lahore/IslamabadJob Summary:We are seeking a detail-oriented and proactive Staff Accountant to join our dynamic project accounting team. This position will play a key role in month-end close processes, preparation of financial statements following US GAAP, and collaboration across various departments to ensure accurate and timely financial reporting. The ideal candidate will bring a strong understanding of accounting principles, a solution-oriented mindset, and the ability to thrive in a fast-paced and collaborative environment.Key Responsibilities:
- Lead and execute month-end close activities, including preparation and review of journal entries, general ledger reconciliations, and trial balance reviews.
- Prepare quarterly financial reporting packages, including DSCR calculations, distributions, operating reports, and other key deliverables.
- Coordinate with the treasury team to perform weekly reviews of subcash accounts and monthly bank reconciliation reviews.
- Assist in the accurate and timely preparation of financial statements and footnote disclosures in compliance with US GAAP.
- Maintain detailed schedules and documentation to support financial statements and audit requirements.
- Collaborate with cross-functional teams to gather relevant data and ensure transparency and accuracy in reporting.
- Contribute to the implementation of new accounting standards and enhancements related to ERP systems.
- Propose and support process improvements to drive efficiency and accuracy in financial reporting.
- Liaise with external auditors, providing required documentation and support throughout audit cycles.
Qualifications & Requirements:
- Bachelor’s or masters degree in accounting or finance / CA / ACCA
- Minimum of 2 years of relevant public accounting experience, or 3 years of combined industry and public accounting experience.
- Solid understanding of US GAAP with the ability to research and resolve complex accounting issues.
- Proficiency in Microsoft Office, especially advanced Excel skills.
- Experience with NetSuite or similar ERP systems preferred.
- Excellent communication skills and good to have experience with US based clients before.
Expected salary:
Location: Lahore, Punjab
Job date: Sat, 19 Apr 2025 22:07:47 GMT
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