Staff Accountant at Creative Chaos | Pakistan

Staff Accountant

🏢 Company:
Creative Chaos
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job Summary:As a Staff Accountant at Creative Chaos, you will play a crucial role in our finance team by performing various accounting and financial tasks. You will be responsible for maintaining accurate financial records, preparing financial reports, and assisting with the overall financial management of the company.Duties Responsibilities:Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-freeBank Reconciliations: Perform regular bank reconciliations to ensure that our financial records match the bank statements, identifying and resolving any discrepancies promptlyAccounts Payable and Receivable: Record bills and invoices, and ensure they are processed promptly. Additionally, maintain a record of outstanding customer invoices and vendor billsGeneral Journal Entries: Enter general journal entries as needed to capture any financial transactions that do not fit into the standard categoriesVendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure that our records align with external statements, addressing any discrepanciesMonth-End Accruals: Record month-end accruals accurately to reflect outstanding expenses or revenues for the period, ensuring our financial statements are up-to-datePayroll Processing: Assist in recording and processing payroll transactionsPrepaid Expense Schedules: Prepare and maintain prepaid expense schedules to accurately reflect the prepaid expenses on the balance sheetFixed Assets Register: Maintain an up-to-date fixed assets register, tracking the value and depreciation of the tangible assetsInventory Reconciliation: Reconcile inventory records with physical counts and make necessary adjustments to maintain accurate inventory valuations1099 Reporting: Generate 1099 data for reviewRequirementsBachelor’s degree in Accounting, Finance, or a related fieldMinimum of 3 years of experience in accounting preferably with US clientsStrong understanding of accounting principles and regulationsAbility to work independently and as part of a teamExperience with QuickBooks or other similar accounting software is a plusExcellent communication and interpersonal skillsCPA or other relevant certifications are a plusFlexible to work Shift hours 6 PM – 3 AM Pakistan timeBenefitsPaid Time OffHealth InsuranceOPDTraining and DevelopmentLife Insurance Job Summary: Duties Responsibilities: Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-freeBank Reconciliations: Perform regular bank reconciliations to ensure that our financial records match the bank statements, identifying and resolving any discrepancies promptlyAccounts Payable and Receivable: Record bills and invoices, and ensure they are processed promptly. Additionally, maintain a record of outstanding customer invoices and vendor billsGeneral Journal Entries: Enter general journal entries as needed to capture any financial transactions that do not fit into the standard categoriesVendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure that our records align with external statements, addressing any discrepanciesMonth-End Accruals: Record month-end accruals accurately to reflect outstanding expenses or revenues for the period, ensuring our financial statements are up-to-datePayroll Processing: Assist in recording and processing payroll transactionsPrepaid Expense Schedules: Prepare and maintain prepaid expense schedules to accurately reflect the prepaid expenses on the balance sheetFixed Assets Register: Maintain an up-to-date fixed assets register, tracking the value and depreciation of the tangible assetsInventory Reconciliation: Reconcile inventory records with physical counts and make necessary adjustments to maintain accurate inventory valuations1099 Reporting: Generate 1099 data for review Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-free

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