Multicurrency Accountant | Financial Insight & Compliance

EWS Group; Karachi Division; On-site; PKR 1,000,000 - 2,000,000; Full time

Benefits offered by this job

Market-leading Salary

Medical Coverage – Self & Dependents

Provident Fund

Performance-based bonuses

Internet subsidy

Travel/ Conveyance Allowance

Life Insurance

Lunch/Dinner provided

Professional Development Budget

Recreational area

On-shore training opportunities

Friendly work environment

Leave Encashment

Job summary

Contour Software is seeking an Accountant to join the Finance team in Karachi. The role involves managing A/R, A/P and GL, handling multi-currency invoicing, and ensuring accurate financial reporting across divisions.

You will work closely with senior management to monitor cash flow, perform reconciliations, and implement process improvements. A 3+ year accounting background is preferred.

Qualifications

• Bachelor's degree in Accounting or business administration.
• Minimum 3 years' experience in a similar role.
• Knowledge of multi-currency transactions and ERP systems.

Responsibilities

• Manage accounts receivable and payable and General Ledger.
• Reconcile invoices and verify batch postings across currencies.
• Prepare monthly financial statements and reconciliations.
• Monitor cash flow, bank reconciliations and intercompany transactions.
• Support quarterly reconciliations and year-end tax slips.
• Develop process improvements and documentation for new processes.

Skills

Accounts receivable

Accounts payable

General Ledger

Multi-currency transactions

MS Excel (VLOOKUP, Pivots)

Communication

Time management

Education

Bachelor's degree in Accounting or business administration

Tools

QuickBooks

BlackLine

GP (Great Plains)

Job description

Contour Software is seeking an Accountant to join the Finance team in Karachi. The role involves managing A/R, A/P and GL, handling multi-currency invoicing, and ensuring accurate financial reporting across divisions.

You will work closely with senior management to monitor cash flow, perform reconciliations, and implement process improvements. A 3+ year accounting background is preferred.