Financial Accounting Specialist; L3

We are a fast‑growing and dynamic international company with European roots, and operations across six countries. As we continue to grow, we are looking for a Financial Accounting Specialist (L3) who can manage core operations functions, ensure accurate reporting, support and provide reliable insights to support business decision‑making.

• Invoicing & Revenue Processing: Prepare and issue client invoices accurately and on time; track invoice status, collections, and follow‑ups; ensure revenue is recorded correctly; maintain clear and structured invoicing records.
• Supplier Payments & Expense Management: Process supplier invoices, prepare payment runs; verify supporting documentation and approvals; track expenses; support petty cash management and reconciliation.
• Banking & Reconciliations: Perform bank reconciliations across accounts; identify discrepancies and raise issues; maintain accurate transaction‑level records.
• Bookkeeping & Financial Records: Maintain accurate and up‑to‑date bookkeeping; record transactions across entities and accounts; ensure completeness of supporting documentation; organize and maintain structured financial records.
• Operational Support & Coordination: Coordinate with internal teams for financial inputs and approvals; support senior finance team with required data and reports; respond to internal and external finance‑related queries; assist with audit preparation and compliance requirements.
• Process Adherence & Improvement: Follow finance processes and internal controls strictly; identify errors, inefficiencies, and inconsistencies; support improvements in workflows and tracking; maintain accuracy, consistency and discipline in execution.

• ACCA (post‑qualified or affiliate)
• 4‑5 years of experience in accounting or finance roles
• Experience with invoicing, reconciliations, and bookkeeping
• Basic understanding of accounting principles
• Experience using spreadsheets and finance tools

• Exposure to multi‑entity or international environments
• Experience supporting audits or compliance processes

• Proficiency in Excel / Google Sheets (formulas, data handling)
• Ability to manage invoices, reconciliations, and financial records
• Understanding of bookkeeping and transaction tracking
• Strong attention to detail and accuracy
• Organized and structured approach to work
• Clear communication and responsiveness
• Ability to follow processes and controls consistently
• Problem‑solving mindset with willingness to learn

• Premium Medical Insurance
• Performance‑based bonuses
• Annual flight allowance
• Corporate benefits including gifts for special occasions and team‑building activities
• Visa sponsorship