Senior Accountant

Prime System Solutions; Islamabad; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

Prime System Solutions is seeking a Senior Accountant to manage general ledger tasks, month-end close, and ensure the accuracy of financial statements for a designated portfolio. The role emphasizes GAAP adherence and strong NetSuite knowledge.

You will collaborate with departments, support external audits, and assist tax filing processes while maintaining robust internal controls and precise financial reporting in a fast-paced environment at our Islamabad office.

Qualifications

• Solid knowledge of GAAP and accounting principles.
• Proficiency with NetSuite and accounting software.
• Advanced Microsoft Excel skills and data analysis ability.
• Excellent written and verbal communication skills.
• Strong attention to detail and accuracy in financial work.
• Good organization and ability to manage multiple tasks.
• Ability to prioritize and work independently.

Responsibilities

• Prepare and post journal entries to the general ledger and perform reconciliations.
• Conduct variance analyses to ensure GAAP compliance.
• Review financial documents for accuracy and reconcile accounts.
• Analyze financial data and recommend process improvements.
• Ensure financial records meet regulatory standards and controls.
• Maintain financial systems by coding transactions and suggesting improvements.
• Collaborate with departments to ensure accurate records.
• Assist external accounting firms with tax filing preparation.
• Support the annual financial statement audit process.
• Perform other duties to support business operations.

Skills

GAAP knowledge

NetSuite

Excel

Communication skills

Attention to detail

Time management

Prioritization

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Job description

Prime System Solutions is seeking a highly skilled Senior Accountant to join our team. The Senior Accountant will handle general accounting tasks for a designated portfolio, manage the month-end close process, and ensure the accuracy and completeness of financial statements. This role demands attention to detail and experience with accounting software, specifically NetSuite.

Key Responsibilities

• Prepare and post journal entries to the general ledger, complete reconciliations, and perform variance analysis to ensure compliance with GAAP
• Review financial documents for accuracy and reconcile accounts
• Analyze financial data and provide recommendations to improve processes and financial performance
• Ensure financial records adhere to regulatory standards
• Maintain financial systems by coding transactions and suggesting improvements
• Collaborate with other departments to ensure accurate financial records
• Assist external accounting firms with tax filing preparation
• Support the annual financial statement audit process
• Perform other duties as needed to support business operations

Requirements

Skills and Qualifications

• Strong knowledge of GAAP, financial principles, and accounting methods (cash and accrual)
• Proficiency in NetSuite and other accounting software
• Advanced user of Microsoft Excel
• Excellent oral and written communication skillsExceptional attention to detail and accuracy
• Strong organizational skills, with the ability to manage multiple tasks and meet deadlines in a fast-paced environment
• Ability to prioritize and self-manage effectively

Educational and Experience Requirements

• Bachelors degree in Accounting, Finance, or a related field
• Minimum of 4-5 years of professional experience in accounting or finance
• Experience with accounting software applications, especially NetSuite, is required