Assistant Accountant

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 for 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.
- Monitor outstanding receivables, follow up with customers, and escalate overdue accounts when necessary.
- Record customer payments, including bank transfers, cheques, Adyen, and Check Out transactions, ensuring correct allocation within the ERP system.
- Support AR reconciliations and maintain up-to-date AR aging and collection trackers.

Finance Operations Support
- Assist with monthly bank reconciliations to ensure accuracy of company bank accounts.
- Post routine accounting entries and support general ledger account reconciliations.
- Participate in 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 strict 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

Education:
- ACCA student or affiliate status is preferred. Alternatively, a graduate from a reputable university with a strong background in finance or accounting will be considered.

Experience:
- Between 1 to 1.5 years of experience in accounting or finance operations, with a focus on Accounts Receivable preferred.
- Experience working at a Big 4 accounting firm is highly desirable.

Systems Knowledge:
- Familiarity with ERP systems, preferably Sage.
- Proficiency in MS Excel, including advanced functions, is desirable.

Skills:
- Strong numerical and analytical abilities with keen attention to detail.
- Effective communication, problem-solving, and organizational skills.
- Ability to work efficiently in a fast-paced, deadline-driven environment.

This role offers the opportunity to contribute significantly to the finance team by ensuring accurate financial processes and supporting operational excellence. Candidates with a proactive approach and a commitment to continuous improvement will find this position rewarding.