Associate Accounting & Reporting

Pakistan Digital Authority · Islamabad, Pakistan

Reports to: Senior Manager – Accounting, Reporting & Analysis

Position purpose

Support day-to-day accounting, reconciliations, period-end closing, and preparation of financial and management reports, including work required for SAP implementation and ongoing operation.

Key responsibilities

• Record and review accounting transactions with appropriate supporting documents and account codes.
• Maintain schedules for payables, advances, accruals, prepayments, fixed assets, and other assigned accounts.
• Prepare bank, ledger, vendor, and other balance-sheet reconciliations.
• Assist with monthly and quarterly closing and preparation of the trial balance.
• Compile budget-versus-actual reports, expenditure summaries, and management-reporting data.
• Assist in preparing annual financial statements and audit schedules.
• Support SAP data cleansing, opening-balance preparation, testing, and resolution of transaction or reporting issues.
• Maintain organized accounting records and follow up on missing information with relevant departments.

Educational qualification

Required: Bachelor’s degree in accounting, Finance, or Commerce, or part qualification in CA, ACCA, CMA, or an equivalent professional accounting program.

Preferred: Completed professional accounting qualification or a master’s degree in accounting or finance.

Experience and skills

At least 2 years of relevant accounting experience , including reconciliations and financial reporting. Proficiency in Excel and familiarity with accounting software or an ERP system are required; SAP experience is preferred.