Management Accountant

  • Company: Bestway Consultancy Services
  • Location: Islamabad
  • Department: Finance
Position Purpose

This position will be responsible for managing monthly accounts, financial reporting, invoice management and ad-hoc project work.

Job Description

  • Prepare monthly management accounts for the Group Companies.
  • Update weekly cash balances for CEO/CFO review.
  • Perform weekly valuation of subsidiaries using financial websites.
  • Manage accruals and execute all necessary journal entries.
  • Perform monthly bank reconciliations across all accounts.
  • Track intercompany receivables and payables to ensure accuracy and resolution.
  • Support the annual consolidation process.
  • Assist with Quarterly Group Summaries and participate in Group Finance Meetings.
  • Code and process invoices across Group entities.
  • Liaise with Accounts Payable teams for seamless processing.
  • Provide Value Added Tax (VAT) information for bi-monthly VAT filing.

Experience and Qualification

  • CIMA / ACCA / CA  (Part Qualified)
  • 02 to 03 years of relevant experience.

Specific Requirements

  • Strong understanding of financial principles and practices.
  • Excellent communication and interpersonal skills.
  • Proficient in financial reporting tools and MS Office. 
  • Detail-oriented with a high level of accuracy.
  • Proficient in working independently and to tight deadlines.
  • Comfortable to work from 12:00 p.m to 9:00 p.m.