Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job Title:
Accountant

Job Code: ACN-003

Reporting To: Treasury & Accounting Manager

• 100% accurate, on-time posting of bank collections and reconciliations
• Reliable, audit-ready supplier accounts with invoices paid on schedule
• >98% accuracy in asset, depreciation, and capital expenditure (Cap Ex) postings
• Clean, well-controlled revenue and insurance reconciliations each month
• 100% timely accrual and prepaid schedules supporting the monthly close

• Bank & Cash Management:
  Post bank collections and complete monthly bank reconciliations.
• Accounts Payable:
  Post and reconcile supplier invoices; ensure timely payments.
• Fixed Assets:
  Record asset acquisitions/disposals and post monthly depreciation.
• Revenue & Insurance Reconciliation:
  Reconcile revenue and insurance accounts against system records.
• Payroll & Cost Allocation:
  Ensure payroll postings are controlled and matched.
• Financial Close Support:
  Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements.
• Other:
  Handle additional accounting tasks as assigned

• Teamwork and collaboration
• Attention to detail
• Time management against close deadlines
• Initiative and creativity

• Bachelor's degree in Commerce or Finance
• Minimum 2-5 years of relevant work experience in accounting
• Proficiency in Microsoft Office applications (Outlook, Word, Excel)
• Experience working with accounting software
• Proficiency in EMR systems (preferred) and Microsoft Office

• Communication – Clear, accurate financial reporting
• Initiative – Resolves issues proactively
• Teamwork – Collaborates across finance and departments
• Continuous Learning – Keeps current with accounting practices
• Planning & Organising – Manages deadlines and reconciliations reliably