Accountant, Financial Reporting, Accounts Receivable/ Collections
Listed on 2026-07-04
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk
We are seeking a detail-oriented and organized Accountant with strong accounting fundamentals and a commitment to accuracy, compliance, and continuous improvement.
The ideal candidate has experience in accounting operations, reconciliations, accounts payable, financial reporting, and payment processing. They are proactive, analytical, and capable of maintaining accurate financial records while supporting audits, compliance requirements, and day-to-day financial activities in a fast-paced environment.
Why Join UsJoin a dynamic and growing organization where you will play a key role in supporting financial operations and maintaining the accuracy and integrity of our accounting processes. You will work closely with cross-functional teams, contribute to process improvements, and gain valuable experience within a leading QSR business.
Role PurposeSupport daily accounting operations by processing transactions, maintaining accurate financial records, performing reconciliations, ensuring compliance with financial policies, and assisting with reporting and audit activities.
Key Responsibilities- Record and maintain accurate financial transactions within the accounting system.
- Reconcile supplier accounts, cash collections, and financial balances.
- Process accounts payable transactions and ensure proper supporting documentation.
- Prepare financial reports and schedules to support month-end closing activities.
- Coordinate with Operations, Procurement, and other departments to ensure accurate financial records.
- Support internal and external audits by providing required documentation.
- Assist with employee payments, petty cash, banking transactions, and supplier reconciliations.
- Ensure compliance with IFRS, VAT regulations, and company financial policies.
- Bachelor's degree in Accounting, Finance, or a related field.
- 0–2 years of accounting experience.
- Strong understanding of accounting principles, accounts payable, and reconciliations.
- Proficiency in Microsoft Excel and Microsoft Office applications.
- Experience with ERP systems, preferably Microsoft Dynamics, is an advantage.
- Strong analytical, organizational, and communication skills.
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