Senior Accountant: GAAP & Fixed Assets Lead

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

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.