Senior Accountant

Overview

Position Title : Senior Accountant

Job Title : Senior Accountant

Job Type : Onsite (Lahore / Islamabad)

Timing : US Time Zone (EST)

Job Summary

We are seeking a detail-oriented and proactive Senior Accountant to join our dynamic project accounting team. The position will report to the Project Accounting Manager and will be responsible for month-end functions, working with the project accounting team, and assisting with the Company's financial statements preparation under US GAAP.

Key Responsibilities

The Senior Accountant will be responsible for the execution and performance of accounting and reporting activities, including, but not limited to :

• Drive the project accounting month-end close processes, including the monthly preparation and review of all journal entries, schedule reconciliations, and TB reviews.
• Quarterly, preparation of the quarterly reporting packages, including financials, DSCR, distributions, operating reports, and other reporting requirements as necessary.
• Work closely with the treasury operations team and provide a timely weekly review of subcash and monthly review of bank reconciliations.
• Assisting in the timely and accurate preparation of financial statements and footnote disclosures in compliance with US GAAP.
• Preparing and maintaining various schedules to support financial statements and footnote disclosures.
• Working collaboratively with various business units to gather information and build a strong understanding of the company's operations and ensure accurate disclosures in the Company's financial statements.
• Assisting in implementation of new accounting standards and processes related to the ERP system.
• Providing suggestions and support for process improvements / efficiencies
• Assisting with requests from external auditors to provide necessary documentation and information for audits.

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