Accountant, Financial Reporting, Accounts Receivable​/ Collections

Responsibilities

• End to end ownership of accounts payable and accounts receivable processes, including reconciliations and dispute resolution
• Maintaining the fixed asset register, processing additions, disposals and depreciation runs, and ensuring accurate property, plant and equipment records
• Month end close, variance analysis and contributing to the monthly management accounts reporting pack
• Preparing monthly balance sheet reconciliations with minimal supervision
• Assisting with compliance and tax reporting, and other statutory filings
• Supporting budgeting and forecasting processes
• Business partnering with managers and stakeholders to build relationships and influence beyond just transactional work

• A Bachelor’s degree in Accounting, Finance, or equivalent
• CA/ CPA qualification (completed or near completion) is highly regarded
• Proficiency in Microsoft Excel (including IFs, VLOOKUP and data analysis functions) and MS Office
• Strong numerical and analytical skills, with high attention to detail and logical thinking
• High levels of initiative with the ability to work independently
• A minimum of 3 years of relevant accounting experience, with demonstrated proficiency across cash, fixed assets, accounts payable and receivable, and financial reporting.

Please note that we require full permanent working rights for this position.