GL Accountant

Department Finance

Position GL Accountant

Location Reko Diq Mine Site Balochistan

Qualification CA (Chartered Accountant) or ACCA (Association of Chartered Certified Accountants) qualification is mandatory or graduate degree in finance.

Experience

• Minimum 3-5 years of experience in working within accounting function
• Experience in SAP

Responsibilities

• Review the purchase requisitions, purchase orders and invoices posted to make sure the costs are reported into correct costs codes.
• Review of PRs and POs to make sure the appropriate budget is available against the PRs/POs;
• Prepare working papers and journal entries for complex accounting transactions like IFRS 16, prepayments and inventories.
• Prepare account reconciliations, review costs for completeness, and evaluate reasonableness of balances to research and proactively resolve errors or reconciling items.
• Establish knowledge of IFRS/GAAP and accounting policies, procedures, and internal control standards, and maintain compliance while performing responsibilities
• Facilitating preparation, consolidation, and review of all budget and forecast processes.
• Collects/organizes financial information and inputs into financial models.
• Track and determine financial status by analyzing actual results in comparison with budgets/forecasts, including variance commentary.
• Create ad hoc templates, reports, and analysis for use by managers/departments to evaluate their businesses.
• Track and report capital expenditures to project owners, budget/forecast capital projections, review financial analysis and modelling for requested spend.