Site Accountant

Barrick • Full-time • Balochistan, PK • 2w ago

Job Description

Department Finance

Position Site Accountant

Location Reko Diq SITE – Balochistan

Qualification

Minimum graduate degree in Finance.
Part-time CA (Chartered Accountant) or ACCA (Association of Chartered Certified Accountants) qualification is preferred.

Experience

At least 3 years of experience in (GL) operations or related accounting functions.
Hands-on experience with financial systems and ERP tools (e.g., SAP, Oracle).

Requirements

Strong working knowledge and hands-on experience with ERP systems such as SAP, Oracle, or similar platforms.
Thorough understanding of accounting principles, standards, and financial reporting requirements.
Excellent analytical and problem-solving skills with a high level of attention to detail.
Ability to manage and reconcile complex financial data accurately and efficiently.
Strong organizational and time management skills, with the ability to handle multiple tasks under pressure.
Effective communication and interpersonal skills for cross-functional collaboration.
Proactive and solution-oriented mindset with the ability to work independently.
Candidates with Balochistan Domicile will be preferred

Responsibilities

Posting vendors' invoices in SAP on a timely basis and performing relevant checks on the accuracy and completeness of the invoices including deduction/chargeability of taxes.
Posting all the month-end accruals and maintaining a record of accruals for audit purposes.
Handle monthly, quarterly, and annual closings.
Posting and reconciling inter-company transactions.
Posting adjustments for fixed assets and running depreciation run in SAP on monthly basis.
Posting petty cash expenses, making sure the petty cash expenses areas per company policy, and obtaining periodic certificates from petty cash custodian.
Assisting the supply management team with the creation of PR/PO/SES/GRN.
Booking amortization of prepayments and ensuring all the prepayments are recorded accurately.
Working closely with the accounts payable team for processing payment to vendors.
Review and approve the employee expenses in the App Zen and make sure the expenses are as per company policy.
Assist the Finance lead with forecasting/preparation of budget based on the incurred expenses.
Assist the Finance lead with the Audit preparation.
Build coordination with the Supply Chain for the timely preparation of PR, POs, and SES and assist in the corrections if required any.