Senior Accountant

PsychPlus; Lahore; Presencial; PKR 1.200.000 - 2.400.000; Jornada completa

Descripción de la vacante

PsychPlus is seeking an experienced Senior Accountant to own day-to-day financial operations and ensure accurate, U.S. GAAP-compliant reporting. You will manage accrual accounting, fixed asset accounting, and reconciliations across business units.

The role covers monthly close, preparation of P&L, balance sheet, and cash flow statements, with coordination of external audits and statutory reporting. Based in Lahore, this position requires strong details and teamwork in a fast-paced environment.

Formación

• Bachelor's degree in Accounting, Finance, or Commerce.
• 5–8 years of progressive accounting experience with fixed asset accounting.
• Strong working knowledge of U.S. GAAP.
• Experience with accrual-basis accounting and month-end close.
• Experience with ERP/accounting software (QuickBooks, NetSuite, Sage Intacct, SAP, Oracle).
• Advanced Microsoft Excel skills.
• Ability to work with cross-functional teams and meet deadlines.

Responsabilidades

• Prepare and review monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) per U.S. GAAP.
• Manage the monthly close process with journal entries, accruals, and reconciliations.
• Consolidate financials across branches/locations where applicable.
• Maintain financial records and reporting in USD per the calendar and deadlines.
• Coordinate with external auditors and tax preparers for statutory deliverables.
• Maintain and strengthen internal controls over cash, inventory, fixed assets, and payroll.
• Maintain fixed asset register and rollforwards; reconcile subledger to GL; calculate monthly depreciation.

Conocimientos

U.S. GAAP

Excel

ERP software

Educación

Bachelor's degree in Accounting/Finance

CPA / ACCA / CA preferred

Herramientas

QuickBooks

NetSuite

Sage Intacct

SAP

Oracle

Descripción del empleo

About the Role

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

=> Financial Reporting & Close

• 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)
• Advanced Microsoft Excel skills (pivot tables, lookups, financial modeling)
• Experience working collaboratively with cross-functional teams and meeting deadlines in a fast-paced environment

Skills & Competencies

• 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 non-finance audience
• Integrity and discretion in handling sensitive financial data
• Ability to work independently and collaborate effectively across departments, managing competing priorities and deadlines