Assistant Accountant — AR/AP & Bank Recs (GP/F&O)

Contour Software Pvt Ltd; Karachi Division; Presencial; PKR 1.200.000 - 1.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Coverage – Self & Dependents

Provident Fund

Employee Performance-based bonuses

Home Internet Subsidy

Conveyance Allowance

Professional Development Budget

Recreational area for in-house games

Leave Encashment

Descripción de la vacante

Contour Software Pvt Ltd in Karachi is hiring an Assistant Accountant to join the finance team. The role involves processing AR/AP invoices, recording bank transactions, and reconciliations related to bank and intercompany activities.

The ideal candidate holds a bachelor’s degree in Finance or Accounting and is familiar with Microsoft Dynamics GP and F&O. Strong English and Excel skills are required for accurate financial reporting.

Formación

• Solid understanding of basic bookkeeping and accounts payable/receivable principles.
• Proficiency in English and MS Excel.
• Finalist or part qualified ACCA/ICAP or similar professional qualification.

Responsabilidades

• Record day to day financial transactions and complete posting within GP & F&O.
• Verify transactions are recorded in correct ledger (AR vs AP).
• Post invoice batches and ensure correct references in GP/F&O.
• Process accounts payable by analyzing invoices and coding correctly.
• Process cash receipts/vendor payments in GP/F&O and apply to invoices.
• Reconcile AR/AP subledgers to the General Ledger.
• Perform weekly bank reconciliations and ensure updates.
• Assist monthly closing and meet reporting deadlines.
• Provide support during internal and external audits.

Conocimientos

Basic bookkeeping

English proficiency

Educación

Bachelor’s degree in Finance, Accounting or related field

Finalist or part qualified ACCA/ICAP or similar

Herramientas

Microsoft Dynamics GP

F&O (Finance and Operations)

Descripción del empleo

Contour Software Pvt Ltd in Karachi is hiring an Assistant Accountant to join the finance team. The role involves processing AR/AP invoices, recording bank transactions, and reconciliations related to bank and intercompany activities.

The ideal candidate holds a bachelor’s degree in Finance or Accounting and is familiar with Microsoft Dynamics GP and F&O. Strong English and Excel skills are required for accurate financial reporting.