Accountant

Job Opening: AccountantAbout UsUmerco (Umer & Company) is an official IBM Partner serving US customers. We sell IBM software and the support, services and renewals around it, and we are looking for a detail-oriented and motivated Accountant to join our finance team at our Valencia Town office. This is a full-time, on-site role working night shift hours to align with our US operations.Our sales and delivery teams currently handle billing, payment follow-up, incentives and tax questions themselves. This hire takes that work over and puts proper books and records behind it.Key Responsibilities

• Manage day-to-day accounting operations, including accounts payable and receivable
• Create customer invoices from signed orders and POs, matching them to quote and part numbers, and check sales tax before each invoice goes out
• Follow up with customer accounts payable, chase late payments and close out inbound payments
• Reconcile distributor quotes (such as TD SYNNEX) against customer POs, check margin 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
• Keep the deal and payment trackers (Smartsheet) accurate: ordered, invoiced, paid
• Record and maintain accurate ledger entries and journal entries
• Perform monthly bank and credit card reconciliations and maintain petty cash
• Prepare and process invoices, vendor payments, contractor invoices and timesheets, payroll and expense reports
• Assist with month-end and year-end closing procedures
• Prepare financial statements and monthly margin and expense reports for management review
• Review subscriptions and recurring costs, and track budgets
• Handle tax filings, company registration and renewals, and business insurance renewals
• Maintain accurate and organized financial records in accounting software, ready for audit
• Ensure compliance with company policies and standard accounting practices
• Coordinate with US-based team members, IBM and clients as requiredRequirements
• 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)
• Proficiency in accounting software (e.g., QuickBooks, Xero, or similar)
• Strong knowledge of bookkeeping principles, financial reporting, and taxation and compliance requirements
• Proficient in MS Excel; comfortable with tracker tools such as Smartsheet
• Skilled at tracking expenses and collecting receivables
• Able to reconcile quotes, purchase orders and invoices line by line
• Excellent written and verbal English communication skills
• Strong attention to detail, accuracy, and organizational skills
• Able to handle confidential payroll and financial information responsibly
• Ability to work independently and meet deadlines
• Willing and able to work night shift hours (6:00 PM – 3:00 AM PKT)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.Job DetailsPositionAccountantExperience2+ YearsJob TypeContractual full-time, On-site onlyWorking DaysMonday to FridayLocationValencia Town, LahoreWorking Hours6:00 PM – 3:00 AM (USA business hours)How to ApplyInterested candidates can send their resume to hr@umerco.com with the subject line "Application for Accountant – Umerco".