Senior Accountant

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

Job summary

PsychPlus is seeking an experienced Senior Accountant to own day-to-day financial operations and ensure accurate, compliant financial reporting under U.S. GAAP. The role emphasizes accrual accounting, fixed asset management, and detailed reconciliations.

You will manage the monthly close and coordinate with US-based auditors, ensuring timely, precise financial statements and adherence to internal controls across cash, inventory, and payroll.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce; CPA/ACCA/CA preferred.
• 5–8 years of progressive accounting experience, including fixed asset accounting.
• Strong working knowledge of U.S. GAAP and accrual accounting; ERP experience.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) under U.S. GAAP.
• Manage the monthly close process, including journal entries, accruals, and reconciliations.
• Consolidate financials across multiple branches/locations where applicable.
• Maintain financial records and reporting in USD, in accordance with the company\'s reporting calendar and deadlines.
• Coordinate with U.S.-based external auditors, tax preparers, and the broader finance team on statutory and compliance deliverables.
• Maintain the fixed asset register and prepare monthly/quarterly fixed asset rollforward schedules.
• Reconcile the fixed asset subledger to the general ledger; calculate and record monthly depreciation.

Skills

U.S. GAAP knowledge

Accrual accounting

Journal entries

Cross-functional collaboration

Education

Bachelor's in Accounting/Finance/Commerce

CPA (US) / ACCA / CA

Tools

QuickBooks

NetSuite

Sage Intacct

SAP

Oracle

Job description

We are seeking an experienced SeniorAccountant to own day-to-day financial operations

and ensure accurate, compliant financial reporting under U.S. GAAP. This role requires

strong command of accrual accounting, including hands-on ownership of fixed asset

accounting and reconciliations.

Department: Finance & Accounts

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements (P&L, balance
• sheet, cash flow) in accordance with U.S. GAAP
• Manage the monthly close process, including journal entries, accruals, and account
• reconciliations across business units/departments
• Consolidate financials across multiple branches/locations where applicable
• Maintain financial records and reporting in USD, in accordance with the company's
• reporting calendar and deadlines

=> Compliance & Internal Controls

• Ensure the company's books are maintained in accordance with U.S. GAAP and
• support the U.S. entity's audit and tax requirements
• Coordinate with U.S.-based external auditors, tax preparers, and the broader finance
• team on statutory and compliance deliverables
• Maintain and strengthen internal controls over cash, inventory, fixed assets, and
• payroll

=> Fixed Assets & Capital Accounting

• Maintain the fixed asset register and prepare monthly/quarterly fixed asset
• rollforward schedules (beginning balance, additions, disposals, transfers, and ending
• balance)
• Reconcile the fixed asset subledger to the general ledger each period and
• investigate/resolve variances
• Calculate and record monthly depreciation in accordance with U.S. GAAP; ensure
• useful lives and depreciation methods are properly applied and consistently followed

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, or Commerce; CPA (U.S.), ACCA, or CA
• strongly preferred
• 5–8 years of progressive accounting experience, ideally including experience with
• fixed asset accounting and capital asset management
• Strong working knowledge of U.S. GAAP
• Proven experience with accrual-basis accounting, including preparing journal entries,
• accruals, and account reconciliations
• Hands-on experience with U.S.-common ERP/accounting software (QuickBooks,
• NetSuite, Sage Intacct, SAP, or Oracle)
• Experience working collaboratively with cross-functional teams and meeting
• deadlines in a fast-paced environment
• High attention to detail and accuracy under tight monthly close deadlines
• Strong analytical and problem-solving skills; comfortable reconciling complex, highvolume transaction data
• Clear written and verbal communication skills, able to explain financial results to a
• Integrity and discretion in handling sensitive financial data
• Ability to work independently and collaborate effectively across departments,
• managing competing priorities and deadlines