Senior Accountant — Month-End Close Lead & IFRS Expert

Alykas; Karachi Division; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

Alykas is seeking a Senior Accountant to lead day-to-day accounting operations and ensure the integrity of financial records. You will supervise AP/AR, manage month-end close, and support budgeting, audits, and compliance.

You will maintain the General Ledger, perform reconciliations, and prepare financial statements while driving process improvements and ERP system enhancements to increase efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• CA Finalist / ACCA qualified with articles.
• Minimum 5 years of progressive accounting experience.
• Experience supervising accounting staff.
• Strong knowledge of IFRS/ASPE.
• Advanced Excel skills.
• Experience with ERP systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, or QuickBooks Advanced.

Responsibilities

• Manage the monthly, quarterly, and year-end financial close process.
• Prepare and review journal entries, accruals, prepaids, amortization, and adjusting entries.
• Maintain the General Ledger and Chart of Accounts.
• Prepare monthly financial statements and supporting schedules.
• Perform and review balance sheet reconciliations.
• Analyze financial results and investigate significant variances.
• Ensure compliance with IFRS/ASPE and company accounting policies.
• Supervise and mentor the Accounts Payable and Accounts Receivable Accountants.
• Review AP and AR reconciliations before submission.
• Monitor daily accounting activities and ensure deadlines are achieved.
• Assist with staff development and performance management.
• Coordinate the month-end close calendar.
• Review sub-ledger reconciliations.
• Prepare month-end working papers.
• Ensure all accounts are reconciled and supported.
• Assist the Manager Finance with budgeting and forecasting.
• Prepare budget-to-actual variance analysis.
• Support cash flow forecasting and financial analysis.
• Prepare audit schedules and supporting documentation.
• Assist with income tax and sales tax filings.
• Ensure compliance with internal controls and accounting policies.
• Coordinate with external auditors during annual audits.
• Improve accounting processes and internal controls.
• Support ERP implementation and automation initiatives.
• Recommend process improvements to increase efficiency.

Skills

Advanced Excel

IFRS/ASPE knowledge

Analytical skills

Communication skills

Organizational skills

Leadership / staff supervision

Education

Bachelor's degree in Accounting, Finance, or Commerce

CA Finalist / ACCA with articles

Tools

Oracle

SAP

NetSuite

Microsoft Dynamics

QuickBooks Advanced

Job description

Alykas is seeking a Senior Accountant to lead day-to-day accounting operations and ensure the integrity of financial records. You will supervise AP/AR, manage month-end close, and support budgeting, audits, and compliance.

You will maintain the General Ledger, perform reconciliations, and prepare financial statements while driving process improvements and ERP system enhancements to increase efficiency.