Senior Finance Controller — GL, Close & Intercompany

Nysonian Inc.; Islamabad; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

Nysonian Inc. is seeking a skilled Finance Analyst to support accurate and timely financial accounting, general ledger maintenance, reconciliations, month-end close and financial reporting, with the related control activities.

The role requires sound accounting knowledge and independent judgement in reviewing transactions and resolving discrepancies. You will own the general ledger, execute period-end close, prepare balance sheet reconciliations, manage intercompany accounting, and assist

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce; professional accounting qualification is a plus.
• 4–6 years of experience in Finance & Accounts, GL, R2R, or financial accounting with hands-on month-end close and reconciliations.
• Strong understanding of accounting principles, double-entry bookkeeping, accruals, provisions, prepayments, depreciation, intercompany accounting, and balance sheet controls.
• Experience with ERP and financial reporting systems; exposure to audits and internal controls.
• Advanced Excel skills and the ability to analyze financial data effectively.

Responsibilities

• Maintain accurate financial records, journal entries, account classifications, and supporting documentation.
• Execute month-end, quarter-end, and year-end close activities including accruals, provisions, prepayments and depreciation.
• Prepare and review balance sheet reconciliations, investigate variances, and resolve aged or unsupported items.
• Prepare reporting schedules and accounting inputs while analyzing account-level variances and trends.
• Manage bank reconciliations, supplier balances, accruals, prepayments, and fixed asset records.
• Process and reconcile intercompany transactions, confirmations, settlements, and eliminations.
• Support internal and external audits, maintain audit trails, enforce policies and controls, and drive improvements.

Skills

Analytical skills

Attention to detail

Communication

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

ERP systems

Excel (advanced)

Job description

Nysonian Inc. is seeking a skilled Finance Analyst to support accurate and timely financial accounting, general ledger maintenance, reconciliations, month-end close and financial reporting, with the related control activities.

The role requires sound accounting knowledge and independent judgement in reviewing transactions and resolving discrepancies. You will own the general ledger, execute period-end close, prepare balance sheet reconciliations, manage intercompany accounting, and assist