Accounts Executive

Company Intro:

Planet Cellular was founded in 2002 as a global provider of new OEM wireless devices and accessories. It is headquartered in Southern California, with multiple facilities in North and South America, Europe, and Asia. Our dedicated team is committed to offering the latest wireless technology and software solutions available in the industry. We are an equal opportunity employer committed to making all employment decisions based on merit, capability, and equality of opportunity.

Objective:

• We are looking for an "Accounts Executive" Who will be based in Pakistan. Reporting to the Head, Financial Planning & Analysis, the purpose of the role will be to lead the commercial finance function of the USA.
• You will review and approve account reconciliations prepared by the finance team in addition to preparing the yearly budget and providing monthly updates via the S&OP cycle.
• The role is responsible for leading the month-end closing process and ensuring accurate and timely submission to the business Cluster.
• Further Responsibilities of the Role Include Preparing ad hoc analysis and reports requested by the Cluster and region interacting with Income Tax & Sales tax responding to the queries raised by the authorities. Review reconciliation for matching sales as per tax returns and as per financial statements.

Job Description

• Overall planning, management, and controlling of Internal Audit function throughout the group.
• Compiling the data, information, and primary reports. Reviewing, analyzing, performing further procedures to generate secondary level reports with professional opinion and conclusions.
• Perform and control the full audit cycle. Ensure the accurate posting of AR/AP, GL, and Bank & Credit Card Reconciliation. Execution of audit assignments within agreed timelines.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely, monthly, quarterly, and year-end closing.
• Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards
• Conducting operational and financial audits and share findings in well-drafted reports with top management
• Submission of annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance,
• Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality and goal achievement

Skills & Requirements:

• Candidates Should be a Bachelor's Degree, with professional Certification CA/ACCA/ACMA/ICMA/CIA.
• Minimum 5 Years' Experience of Internal & External Audit.
• Proficiency in MS Office especially in MS Excel & ERP with the ability to work on bulk data.
• Excellent knowledge of data analysis and forecasting methods.
• Working knowledge of (e.g. ERP, Sage) Ability to track accurately and create reports as and when required.
• Ideally an analytical mind with strong math skills. Outstanding communication and interpersonal abilities.
• Candidates who are available to join immediately / on short notice will be preferred.
• Note, this will be a Home-Based/Online/Night Shift job to provide the support in the US Head office.
• Shift Days & Timing would be Monday to Saturday Miami FL Est Zone.