The Division:
The Perseus Group acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
The Perseus Group is a subsidiary of Constellation Software Inc. (CSI), listed on the Toronto Stock Exchange.
Job Description:
We are looking for an energetic, independent, and detail-oriented Assistant Accountant to join the Gemini team at our Contour office in Karachi.
Responsibilities:
- Record day to day financial transactions and complete the posting process within Microsoft Dynamics GP (GP) accounting software.
- Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
- Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
- Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
- Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
- Reconcile the AP and AR Subledgers to the General Ledger
- Preparation of journal entries for month end close
- Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
- Assistance with preparation of balance sheet reconciliations monthly and related reports
- Assistance with preparation of revenue analysis reports monthly
- Assistance with preparation of trial balance variance analysis and commentary monthly
- Generates and maintains complete records of all financial transactions in accordance with International Financial Reporting Standards (IFRS) and in time to meet internal and external timelines
- Assistance with quarter-end and year-end deliverables to other teams including the Corporate team and External Auditors
- Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.
- Undertake special projects and ad hoc analysis as needed.
Education and Technical Skills
- 2+ year of proven bookkeeping/accounting experience.
- Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.
- Experience with ERP and proprietary software (preferably Microsoft Dynamics GP).
- Proficiency in English communication skills and in MS Office (primarily in MS-Excel).
- High degree of accuracy and attention to detail
- Ability to multi-task and work in a rapidly changing environment
- Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
Exciting Benefits we offer:
- Market-leading Salary
- Medical Coverage – Self & Dependents
- Parents Medical Coverage
- Provident Fund
- Employee Performance-based bonuses
- Home Internet Subsidy
- Conveyance Allowance
- Profit Sharing Plan [Tenured Employees Only]
- Life Benefit
- Child Care Facility
- Company Provided Lunch/Dinner
- Professional Development Budget
- Recreational area for in-house games
- Sporadic On-shore training opportunities
- Friendly work environment
- Leave Encashment