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Job Description

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Prepare assigned monthly account reconciliations according to month-end close schedule
  • Estimate and book accounting accruals for certain revenue and expense accounts.
  • Review commission able margin adjustments for validity and submit approved adjustments to the Financial Accounting Manager for review.
  • Assist and comply with external auditing and reporting requirements.
  • Provide resource for ad hoc reporting and analysis. Assist with necessary special projects as directed.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools
  • Maintain a strong financial analysis foundation creating forecasts and models.
  • Vat compliance including filing of UK and EU vat returns and supplementary declarations.

Requirements:

  • VAT Knowledge with UK TAX
  • Experience with analyzing margins
  • Experience with sales commissions, Sales analysis, inventory reports including calculations.
  • Excellent critical thinking skills (detailed analysis of accounting issues, accounting reconciliations)
  • General ledger accounting experience that includes complex account reconciliations, journal entries and financial statement analysis.
  • Experience working within a ERP system (preferably SAGE) and advanced computer skills in Microsoft Office (Excel, Word, Access etc.).
  • Ability to meet strict deadlines.
  • Detail oriented with excellent organizational skills.
  • Must be a self-starter with an ability to work individually and with others to achieve department goals. Excellent interpersonal skills and thrives in a team-oriented environment.

Job Details

Industry:
BPO
Total Positions:
1 Post
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Certification
Degree Title:
ACCA
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Feb 17, 2020
Posting Date:
Feb 11, 2020
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Zones PK (Private) Limited

BPO · 301-600 employees - Islamabad

pZones is a leading global provider of comprehensive IT solutions in the U.S. For over 30 years, we've taken pride in becoming the part of largest and fastest growing technology solution providers in the U.S. Zones PK (Private) Limited (a subsidiary of Zones Inc. in Pakistan) We collaborate with ...Read More

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