Accounting Associate

Mayatax; Islamabad; On-site; PKR 600,000 - 900,000; Full time

Job summary

Mayatax is seeking an Accounting Associate to manage day-to-day bookkeeping and ensure accurate financial records for client portfolios. You will support the month-end close, prepare journal entries, and maintain compliance with client policies while leveraging ERP systems like QuickBooks, Oracle, and SAP.

Strong attention to detail and client-facing communication are essential for success. This role requires 1–2 years of accounting experience, an accounting degree (ACCA/CA part-qualified

Qualifications

• ACCA or CA part-qualified or a Bachelor's degree in Accounting, Finance, or a related field.
• 1–2 years of core accounting experience.
• Experience in multi-location, retail, corporate, or shared services preferred.
• Proficient in MS Excel (Pivot Tables, Lookups).
• Hands-on experience with accounting/ERP systems (QuickBooks, Oracle, SAP).
• Strong understanding of accounting principles and month-end close.
• Excellent communication and organizational skills.

Responsibilities

• Handle day-to-day bookkeeping, data entry, and expense coding with high accuracy.
• Manage transactional workflows across ledgers and accounts payable/receivable.
• Perform reconciliations of bank accounts, vendor statements, and balances.
• Support month-end close, tracking accruals and prepayments, and journal entries.
• Compile financial data to prepare accurate reports for client review.
• Work with client accounting platforms and ERP systems while following controls.
• Coordinate with client management and teams to ensure timely, accurate data flow.

Skills

Analytical skills

Attention to detail

Client-facing communication

Education

ACCA or CA part-qualified

Bachelor's degree in Accounting/Finance

Tools

QuickBooks

Oracle

SAP

Job description

About the Role

We are seeking a detail-oriented and motivated Accounting Associate. The ideal candidate will handle a diverse range of general accounting tasks to ensure accuracy, efficiency, and compliance.

As an Associate, you will work closely with the client delivery team to maintain precise financial records, execute daily transactions, and contribute to seamless month-end closes while ensuring high-quality service delivery.

Key Responsibilities

• Handle day-to-day bookkeeping, financial data entry, and expense coding for assigned client portfolios, ensuring high accuracy and compliance with client-specific policies.
• Manage transactional workflows across general ledgers, assist with accounts payable/receivable processes, and maintain accurate financial documentation for clients.
• Perform hands-on reconciliations of client bank accounts, vendor statements, customer accounts, and balance sheet items, identifying and resolving discrepancies in a timely manner.
• Support month-end close activities for clients, including preparing journal entries, tracking accruals and prepayments, and ensuring all client transactions are accurately recorded.
• Assist with broader financial close processes and compile financial data to help prepare accurate, timely, and comprehensive financial reports for client review.
• Work closely within various client accounting platforms and ERP systems (e.g., QuickBooks, Xero etc.) while maintaining strict adherence to internal and client-specified controls.
• Coordinate effectively with client management, internal teams, and directly with client stakeholders to ensure a timely, transparent, and accurate financial data flow.

Required Qualifications

• ACCA or CA part-qualified or a Bachelor's degree in Accounting, Finance, or a closely related field.
• Minimum 1-2 years of core accounting experience.
• Prior accounting experience within a multi-location, retail, corporate, or shared services environment is preferred.
• Proficiency in MS Excel (Pivot Tables, Lookups, and data analysis formulas).
• Hands-on experience navigating robust accounting/ERP systems (QuickBooks, Oracle, SAP, or similar specialized AP modules).
• Strong practical understanding of accounting principles, financial reporting, financial analysis, accruals, and month-end close procedures.
• Exceptional analytical and problem-solving skills with a high level of attention to detail and an excellent client-facing communication.
• Excellent communication and organizational skills to coordinate with operations, vendors, and management.
• Ability to thrive, multi-task, and meet strict deadlines within a high-volume, fast-paced environment.
• Ability to work under pressure and consistently meet strict deadlines.
• Must be fully comfortable working permanent onsite night shifts to support US-based clientele.