Night-Shift Finance Executive — GL, Close & Reporting

Nysonian; Islamabad; On-site; PKR 1,500,000 - 2,800,000; Full time

Job summary

Nysonian in Islamabad is seeking a Finance Executive to support accurate financial accounting, general ledger maintenance, reconciliations, and month-end close within in-person operations. The role requires sound accounting knowledge and independent judgement in reviewing transactions, investigating variances, and resolving discrepancies.

You will review transactions, resolve discrepancies, manage accounts, prepare reports, and assist with treasury, fixed assets, intercompany activities, audits,

Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce, or related discipline.
• Hands-on month-end close, journal entries, and reconciliations.

Responsibilities

• General Ledger Ownership: Maintain accurate financial records, journal entries, account classifications, and supporting documentation while ensuring GL and Chart of Accounts integrity.
• Period-End Close: Execute month-end, quarter-end, and year-end close activities, including accruals, provisions, prepayments, depreciation, and required reconciliations.
• Account Reconciliations: Prepare and review balance sheet and control account reconciliations, investigate variances, and resolve aged or unsupported items within defined timelines.
• Financial Reporting & Analysis: Prepare reporting schedules and accounting inputs while analyzing account-level variances, trends, and material movements for management reporting.
• Treasury, Payables & Fixed Assets: Manage bank reconciliations, supplier balances, accruals, prepayments, and fixed asset records, ensuring accurate accounting and timely resolution of discrepancies.
• Intercompany Accounting: Process and reconcile intercompany transactions, confirmations, settlements, and eliminations while investigating and resolving counterpart differences.
• Audit, Compliance & Controls: Support internal and external audits, maintain complete audit trails, enforce finance policies and controls, and proactively elevate control gaps and financial risks.
• Systems & Process Improvement: Maintain accurate ERP data, coordinate with cross-functional finance and operations teams, and drive process standardization, automation, and continuous improvement.

Skills

Advanced Excel

Month-end close

Variance analysis

Intercompany accounting

Financial reporting

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting/Finance

Professional accounting qualification (CA/ACCA/CPA)

Tools

ERP systems

Job description

Nysonian in Islamabad is seeking a Finance Executive to support accurate financial accounting, general ledger maintenance, reconciliations, and month-end close within in-person operations. The role requires sound accounting knowledge and independent judgement in reviewing transactions, investigating variances, and resolving discrepancies.

You will review transactions, resolve discrepancies, manage accounts, prepare reports, and assist with treasury, fixed assets, intercompany activities, audits,