Contour
Finance / FinServ
SeniorAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Accountant at Contour. Skills: accounting, financial reporting, reconciliation. accurately maintain financial records and reports. preparation and generation of monthly financial analysis reports”
Industry & Context.
provide solutions; proactively, and aggressively identify and escalate this; Don't accept roadblocks
What They're Looking For.
Must Have
Professionally qualified accountant, minimum 3 years of professional experience
Nice to Have
understanding of accounting guidelines, particularly IFRS-15 and IFRS-16, acquisition accounting is a plus
What You'll Do.
accurately maintain financial records and reports
preparation and generation of monthly financial analysis reports
Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly
Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month
Recognition of new leases and maintain lease schedules as per IFRS 16
Maintain monthly BS Reconciliations with supports
Monthly upload local statutory accounts TB to
Maintain monthly reconciliation of local statutory accounts(Italian GAAP) to management accounts(IFRS)
Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit
Fixed Assets Management (fixed asset additions
disposals and reconciliation)
Prepare AR aging reports
assist in preparation of the allowance of doubtful account provision and supporting material
Assist in the preparation of internal monthly financial statements related to monthly
quarterly and annual reporting within deadlines and with high attention to accuracy
Reconcile the AP and AR Subledgers to the General Ledger
Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals
Provide support to finance team during internal and external audits
How You'll Work.
Team & Collaboration
Provide support to finance team during internal and external audits
Communication Scope
excellent communication; communication skills
Full Job Description
_**About Contour**_ [Contour Software](http://contour-software.com/) has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started! **The Division** [Atex ](http://www.atex.com/)is a leading software company selling solutions for media-rich industries with offices worldwide. We develop smart digital solutions that make a measurable difference and enable our customers to streamline operations and optimize their digital strategy. Atex has been operating in the publishing industry since 1973, by leading every major innovation over the last 52 years. Atex has 15 legal entities in UK, Australia, Sweden, Italy, Germany, Finland, France, Singapore, Canada, and US. The Finance department is split across the world with resources in different countries. The candidate will be working with the Karachi team as an extension of the Finance Team. **The Position:** We are seeking a qualified **Senior Accountant** for one of our newly acquired business units in Italy. The successful candidate will b
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