Senior Accountant

PsychPlus · Lahore, Pakistan

About the Role

We are seeking an experienced SeniorAccountant to own day-to-day financial operations

and ensure accurate, compliant financial reporting under U.S. GAAP. This role requires

strong command of accrual accounting, including hands-on ownership of fixed asset

accounting and reconciliations.

Department: Finance & Accounts

Key Responsibilities

=> Financial Reporting & Close

• Prepare and review monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) in accordance with U.S. GAAP
• Manage the monthly close process, including journal entries, accruals, and account reconciliations across business units/departments
• Consolidate financials across multiple branches/locations where applicable
• Maintain financial records and reporting in USD, in accordance with the company's reporting calendar and deadlines

=> Compliance & Internal Controls

• Ensure the company's books are maintained in accordance with U.S. GAAP and support the U.S. entity's audit and tax requirements
• Coordinate with U.S.-based external auditors, tax preparers, and the broader finance team on statutory and compliance deliverables
• Maintain and strengthen internal controls over cash, inventory, fixed assets, and payroll

=> Fixed Assets & Capital Accounting

• Maintain the fixed asset register and prepare monthly/quarterly fixed asset rollforward schedules (beginning balance, additions, disposals, transfers, and ending balance)
• Reconcile the fixed asset subledger to the general ledger each period and investigate/resolve variances
• Calculate and record monthly depreciation in accordance with U.S. GAAP; ensure useful lives and depreciation methods are properly applied and consistently followed

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, or Commerce; CPA (U.S.), ACCA, or CA strongly preferred
• 5–8 years of progressive accounting experience, ideally including experience with fixed asset accounting and capital asset management
• Strong working knowledge of U.S. GAAP
• Proven experience with accrual-basis accounting, including preparing journal entries, accruals, and account reconciliations
• Hands-on experience with U.S.-common ERP/accounting software (QuickBooks, NetSuite, Sage Intacct, SAP, or Oracle)
• Advanced Microsoft Excel skills (pivot tables, lookups, financial modeling)
• Experience working collaboratively with cross-functional teams and meeting deadlines in a fast-paced environment

Skills & Competencies

• High attention to detail and accuracy under tight monthly close deadlines
• Strong analytical and problem-solving skills; comfortable reconciling complex, highvolume transaction data
• Clear written and verbal communication skills, able to explain financial results to a non-finance audience
• Integrity and discretion in handling sensitive financial data
• Ability to work independently and collaborate effectively across departments, managing competing priorities and deadlines