Staff Accountant

Job Summary
Contour Software, a subsidiary of Constellation Software Inc., has grown impressively from a small team to over 2,000 employees across Karachi, Lahore, and Islamabad in under 14 years. As part of one of the world’s top 10 software companies, Contour delivers a dynamic work environment with a diverse portfolio of enterprise solutions spanning more than 100 industry domains. Supporting global operations across multiple time zones, Contour offers excellent opportunities for long-term career advancement. Within this ecosystem, Perseus Group is dedicated to maximizing consumer value by enabling leading clients to enhance customer engagement.

We are currently seeking a detail-oriented Staff Accountant to join our Finance team on a permanent, full-time basis. Reporting directly to the Director of Finance, the successful candidate will manage all accounting functions and perform in-depth analysis of revenue, credit, expenses, and overhead. This role demands creativity and innovation in data analysis to ensure financial accuracy and support strategic business decisions.

Key Responsibilities
- Record and post daily financial transactions using Microsoft Dynamics GP (Great Plains).
- Process and post invoice batches within the sales module, ensuring invoices are properly deferred.
- Review Accounts Receivable aging reports and collaborate with the Sales Director to follow up on outstanding payments.
- Manage customer account credits, return memos, and cash receipts, applying payments accurately in GP.
- Prepare and issue customer invoices, reconciling monthly invoice activity for completeness and accuracy.
- Organize and maintain supporting documentation for customer invoices, including contracts and purchase orders.
- Perform regular reconciliations of all Balance Sheet accounts to maintain accuracy.
- Assist in preparing internal financial reports for monthly, quarterly, and annual reporting within established deadlines.
- Prepare and post journal entries during month-end close processes.
- Identify and resolve intercompany discrepancies, communicating findings to the accounting team.
- Generate and analyze reports from GP and other financial data sources to support reporting requirements.

Required Qualifications
- Minimum of 3 years of experience in a similar accounting role.
- Finalist or qualified Professional Accountant designation, or a bachelor’s degree in Accounting.
- Knowledge of multi-currency transactions is essential.
- Proven experience with Microsoft Dynamics GP (Great Plains) is preferred.
- Strong understanding of financial reporting, reconciliations, and month-end close processes.
- Excellent attention to detail and organizational skills.
- Ability to work independently and meet strict deadlines.
- Proficiency in Microsoft Excel and other financial reporting tools.

Preferred Qualifications and Benefits
Contour offers a competitive salary package complemented by comprehensive benefits, including medical coverage for employees, their dependents, and parents. Additional benefits include a provident fund, performance-based bonuses, home internet subsidy, conveyance allowance, and a profit-sharing plan for tenured employees. Life benefits, child care facilities, and company-provided meals further enhance the employee experience.

Employees also benefit from a professional development budget, recreational areas for in-house games, occasional on-shore training opportunities, and a friendly, supportive work environment. Leave encashment is available, reinforcing Contour’s commitment to employee well-being.

At Contour, diversity and inclusion are core values. We foster a respectful and inclusive workplace, encouraging applications from individuals with special needs and providing reasonable accommodations throughout the recruitment process. Our culture respects the dignity and worth of every employee, promoting a discrimination-free environment where unique talents and perspectives are valued and embraced.