Senior Accountant at 3-A PAKISTAN | Karāchi

3A Pakistan, a company with a mission statement to provide top-quality products.Since our establishment in 2014, we have been dedicated to providing high-quality solutions for everyday needs. Specializing in both SHOE CARE and KITCHEN CLEANING products, we combine innovation, quality, and convenience to enhance your daily routine. We are looking for a senior accountant for our Karachi office.Requirements:MBA/ACCA Qualified/FinalistERP knowledge and experience is a must.Minimum 5 years of experience in the accounts/finance department.Strong communication and presentation skills.Job Description:Handling day-to-day accounting operations with regard to financial accounting, general ledger and revenue accounting, Profit and Loss account, Balance Sheet, Cash Flow Statements, MIS, Budgets, Consolidation of reports, and Tax compliance.Coordination with the sales team for billing, collection, and Payment.Handling account receivables and payables Monthly books closing.Preparation of monthly revenue reports, project status reports, aging reports of outstanding, etc.Preparation of budgeted payments weekly/monthly and arrange cash outflow in liaison with the cash inflow.Reconciliation of supplier and customer accounts.Monthly, quarterly and annual closing of financials. 3A Pakistan, a company with a mission statement to provide top-quality products. 3A Pakistan Since our establishment in 2014, we have been dedicated to providing high-quality solutions for everyday needs. Specializing in both SHOE CARE and KITCHEN CLEANING products, we combine innovation, quality, and convenience to enhance your daily routine. We are looking for a senior accountant for our Karachi office. Handling day-to-day accounting operations with regard to financial accounting, general ledger and revenue accounting, Profit and Loss account, Balance Sheet, Cash Flow Statements, MIS, Budgets, Consolidation of reports, and Tax compliance.Coordination with the sales team for billing, collection, and Payment.Handling account receivables and payables Monthly books closing.Preparation of monthly revenue reports, project status reports, aging reports of outstanding, etc.Preparation of budgeted payments weekly/monthly and arrange cash outflow in liaison with the cash inflow.Reconciliation of supplier and customer accounts.Monthly, quarterly and annual closing of financials.