Accountant (Night Shift)

About the role

Umerco, an official IBM partner serving US customers, is hiring a detail-oriented Accountant for its finance team at the Valencia Town office in Lahore. The role is full-time and on-site, working night shift hours (7:00 PM to 4:00 AM Pakistan time) to align with US operations. It centralises billing, payment follow-up, incentives and tax questions that were previously handled by sales and delivery teams.

Key responsibilities

• Manage day-to-day accounting, including accounts payable and receivable
• Create customer invoices from signed orders and POs, match them to quotes and parts, and check sales tax
• Follow up on customer accounts payable, chase late payments and close inbound payments
• Reconcile distributor quotes (e.g. TD SYNNEX) against customer POs, check margins per line and track pay-per-use, overage and renewal billing
• Track IBM and partner incentives (estimated, pending and received) and compare amounts received against amounts billed
• Maintain deal and payment trackers (Smartsheet) and record accurate ledger and journal entries
• Perform monthly bank and credit card reconciliations, maintain petty cash and process vendor payments, contractor invoices, timesheets, payroll and expense reports
• Assist with month-end and year-end closing, prepare financial statements and monthly margin and expense reports
• Review subscriptions and recurring costs, track budgets, and handle tax filings, company registration, renewals and business insurance
• Keep financial records organised and audit-ready, and coordinate with the US team, IBM and clients

Required profile

• Bachelor's degree in Accounting, Finance, Commerce or a related field
• Minimum 2 years of relevant accounting experience; experience with US-based companies or clients is a plus
• Nice to have: experience in an IT reseller or channel partner business, IBM or distributor billing, US sales tax, vendor incentive or rebate tracking, and multi-entity books
• Excellent written and verbal English, strong attention to detail, and ability to work independently and meet deadlines
• Able to handle confidential payroll and financial information responsibly

Required skills

• Proficiency in accounting software such as QuickBooks, Xero or similar
• Strong knowledge of bookkeeping, financial reporting and taxation and compliance
• Proficient in MS Excel and tracker tools such as Smartsheet
• Ability to reconcile quotes, purchase orders and invoices line by line

Applications are sent by email with the subject line "Application for Accountant - Umerco".