Assistant Accountant - FinOps

We are seeking a detail-oriented Assistant Accountant – FinOps to join our Finance Operations team based in Pakistan. This role primarily focuses on managing Accounts Receivable (AR) activities while providing support in reconciliations and financial reporting. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with company policies, and collaborating closely with the UAE finance team to facilitate smooth daily finance operations.

Key Responsibilities

Accounts Receivable (Core AR):
- Assist in reviewing customer contracts to verify accurate financial data prior to invoicing.
- Prepare and issue timely sales invoices, adjustments, and credit notes in accordance with company policies.
- Track outstanding receivables, follow up with customers on overdue payments, and escalate issues as necessary.
- Record customer payments from various sources including bank transfers, cheques, Adyen, and Check Out transactions, ensuring correct allocation in the ERP system.
- Support AR reconciliations and maintain updated AR aging and collection trackers.

Finance Operations Support:
- Assist with monthly bank reconciliations to ensure company bank accounts are accurate and up to date.
- Post routine accounting entries and support general ledger account reconciliations.
- Contribute to month-end close activities related to AR, including reconciliations and reporting.
- Prepare supporting schedules and reports for management review and audit purposes.

Compliance & Process Improvement:
- Ensure adherence to finance policies, internal controls, and compliance requirements.
- Provide necessary documentation to support both internal and external audit requests.
- Identify opportunities for process improvements to enhance efficiency within finance operations.

Required Qualifications

- ACCA student or affiliate preferred, or a graduate from a reputable university with a strong background in finance or accounting.
- 1 to 1.5 years of experience in accounting or finance operations, with exposure to Accounts Receivable preferred.
- Familiarity with ERP systems, preferably Sage, and proficiency in MS Excel, including advanced functions.
- Strong numerical and analytical skills with a keen attention to detail.
- Effective communication, problem-solving, and organizational abilities.
- Ability to work efficiently in a fast-paced, deadline-driven environment.

This position offers the opportunity to develop your finance career within a dynamic team, working across international finance functions. The role demands accuracy, collaboration, and a proactive approach to improving finance processes. If you are motivated by detail-oriented work and enjoy contributing to operational excellence, this role will provide valuable experience in finance operations and accounting.