Staff Accountant - General Ledger, Month-End Close

The Children's Place

Lahore

On-site

PKR 893,000 - 1,339,000

Full time

14 days+
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Job summary

The Children's Place in Lahore is seeking a Staff Accountant to support the Accounting Department by researching and analyzing accounting data to provide financial information to management. Key duties include bank reconciliations, general ledger entries, month-end close, and assisting auditors.

The role requires a Bachelor's degree in accounting and familiarity with US GAAP. Proficiency in Excel and SAP is preferred.

Qualifications

  • Bachelor’s degree in accounting or related field.
  • CPA or CPA candidate preferred.
  • 0-2 years of experience in related role; public accounting experience a plus.
  • Experience with USGAAP and the accrual basis of accounting.

Responsibilities

  • Prepare bank reconciliations and resolve reconciling items in a timely manner.
  • Compile and analyze financial information to prepare entries to general ledger accounts.
  • Journalize store level expenses for items such as utilities, store repairs and maintenance, travel expense, and field bonus as well as expenses associated with various credit card accounts.
  • Prepare reconciliations for assets and liability accounts, including resolving reconciling items in a timely manner.
  • Prepare account analyses on balance sheet and income statement and attend meetings with management to explain account changes, adjustments, and irregularities.
  • Assist internal and external auditors in gathering information in an organized and timely manner.
  • Complete month-end, quarter-end, and year-end closing activities.
  • Perform special projects as assigned by management.

Skills

Financial analysis
Excel
Microsoft Office
Communication skills
Teamwork

Education

Bachelor’s degree in accounting or related field
CPA or CPA candidate

Tools

SAP
Hyperion Essbase
General Ledger system

Job description

The Children's Place in Lahore is seeking a Staff Accountant to support the Accounting Department by researching and analyzing accounting data to provide financial information to management. Key duties include bank reconciliations, general ledger entries, month-end close, and assisting auditors.

The role requires a Bachelor's degree in accounting and familiarity with US GAAP. Proficiency in Excel and SAP is preferred.

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