Site Accountant

DepartmentFinancePositionSite AccountantLocationReko Diq SITE BalochistanQualification

• Minimum graduate degree in Finance.
• Part-time CA (Chartered Accountant) or ACCA (Association of Chartered Certified Accountants) qualification is preferred.

Experience

• At least 3 years of experience in (GL) operations or related accounting functions.
• Hands-on experience with financial systems and ERP tools (e.g., SAP, Oracle).

Requirements

• Strong working knowledge and hands-on experience with ERP systems such as SAP, Oracle, or similar platforms.
• Thorough understanding of accounting principles, standards, and financial reporting requirements.
• Excellent analytical and problem-solving skills with a high level of attention to detail.
• Ability to manage and reconcile complex financial data accurately and efficiently.
• Strong organizational and time management skills, with the ability to handle multiple tasks under pressure.
• Effective communication and interpersonal skills for cross-functional collaboration.
• Proactive and solution-oriented mindset with the ability to work independently.
• Candidates with Balochistan Domicile will be preferred

Responsibilities

• Posting vendors' invoices in SAP on a timely basis and performing relevant checks on the accuracy and completeness of the invoices including deduction/chargeability of taxes.
• Posting all the month-end accruals and maintaining a record of accruals for audit purposes.
• Handle monthly, quarterly, and annual closings.
• Posting and reconciling inter-company transactions.
• Posting adjustments for fixed assets and running depreciation run in SAP on monthly basis.
• Posting petty cash expenses, making sure the petty cash expenses areas per company policy, and obtaining periodic certificates from petty cash custodian.
• Assisting the supply management team with the creation of PR/PO/SES/GRN.
• Booking amortization of prepayments and ensuring all the prepayments are recorded accurately.
• Working closely with the accounts payable team for processing payment to vendors.
• Review and approve the employee expenses in the App Zen and make sure the expenses are as per company policy.
• Assist the Finance lead with forecasting/preparation of budget based on the incurred expenses.
• Assist the Finance lead with the Audit preparation.
• Build coordination with the Supply Chain for the timely preparation of PR, POs, and SES and assist in the corrections if required any.