Job Description

About Contour

Contour Software 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!

About the Division :
At Contour, we believe in driving the maximum value for consumers everywhere.We'reempowering leading clients to help them go further and buildoptimalengagement for their customers.

About the Position:
We are looking for a Staff Accountant to join our Financeteam for a permanent full-time position. The successful candidate will report to the Director, Finance. They will manage and coordinate all aspects of accounting and willbe responsible forconducting high-level analysis of revenue, credit,expensesand overhead. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!

Whatyou'llbe working on

• Manage Accounts Receivable, Accounts Payable, and General Ledger activitiesin accordance withaccounting policies and internal controls.

• Support monthly billing by developing a strong understanding of products, services, pricing, and billing structures.

• Process and post ACH, check, and credit card payments daily, including recurring monthly payments.

• Monitorshared AR inboxes,respondto customer inquiries ina timelyand professional manner, andfollowup on past-due balances until resolution.

• Prepare, update, and analyze A/R aging reports andmonitorcollection activities and working capital.

• Calculate,reconcileandmonitorclient invoices across multiple systems

• Maintain and update contract deposits, commission data, invoice and payment statuses, and closed opportunities within bookings and tracking files.

• Maintain conference, sponsor, and attendee payment tracking files, including commission-related entries and post-billing updates.

• Receive, route, andsubmitvendor invoices for approval and payment processing.

• Reconcile supplier, program, and transaction values; investigate discrepancies and coordinate with cross-functional teams to resolve issues.

• Reconcile transactions across accounting systems against bank transactions and perform regular bank reconciliations.

• Complete monthly balance sheet reconciliations, ensuring trial balance accounts areaccurateand supported.

• Prepare and post month-end journal entries and support the month-end close process.

• Compile monthly financial statements, supporting schedules, and perform variance and financial analysis.

• Complete quarterly reconciliations,disclosureworking papers, year-end tax slips, EHT management, and sales tax filings.

• Assist with ERP migration to Microsoft Dynamics 365

• Develop, document, and implement process improvements to enhance efficiency, accuracy, and internal controls.

• Participate in learning and continuous improvement initiatives related to financial systems, controls, and best practices.

• Work closely with theFinance team, and other senior stakeholders to support reporting and decision-making needs.

Requirements :

• Minimum of 3 years' experience in a similar role

• Finalist / QualifiedProfessional Accountantorbachelor's degree in Accountingor business administration

• Advanced knowledge of MS Excel, usingExcelvlookupand pivot tables in data analysis

• Excellent verbal and written communication skills

• Proven attention to detail and critical thinking skill

• Strong organizational and time management skills

• Familiarity withMicrosoftGPor Microsoft Dynamics 365an asset

Exciting Benefits we offer:

• Market-leading Salary

• Medical Coverage – Self & Dependents

• Parents Medical Coverage

• Provident Fund

• Employee Performance-based bonuses

• Home Internet Subsidy

• Conveyance Allowance

• Profit Sharing Plan [Tenured Employees Only]

• Life Benefit

• Child Care Facility

• Company Provided Lunch/Dinner

• Professional Development Budget

• Recreational area for in-house games

• Sporadic On-shore training opportunities

• Friendly work environment

• Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We’re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we’ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.

In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.