Accountant, Financial Reporting, Accounts Receivable​/ Collections

We are looking for a detail-oriented and experienced Accountant to join our Finance team.

The successful candidate will support the day-to-day accounting function, financial reporting, reconciliations, tax compliance, audit requirements, and month-end and year-end closing activities.

• Manage the General Ledger and support monthly and annual closing processes
• Prepare monthly management accounts and reporting packs, including Balance Sheet, Income Statement, Cash Flow Statement, Receivables and Payables
• Maintain and reconcile the Fixed Asset Register, including additions, disposals and depreciation
• Conduct periodic physical verification of fixed assets and prepare variance reports
• Manage and control the payment process in accordance with Group Finance Policies and Procedures
• Perform monthly supplier account reconciliations and resolve discrepancies
• Manage Accounts Receivable and prepare monthly reconciliations
• Monitor daily bank transactions and prepare monthly bank reconciliations
• Verify and record petty cash expenses