Senior Financial Accountant - Financial Operations

Key Responsibilities

• Own the General Ledger and prepare monthly management accounts
• Prepare journals, accruals and provisions
• Review and reconcile Balance Sheet accounts
• Manage Accounts Receivable and Accounts Payable functions
• Oversee ageing, collections, payment runs and query resolution
• Ensure the accuracy of bank, intercompany and control account reconciliations
• Investigate and resolve financial discrepancies
• Manage cashflow integrity and forecasting
• Improve financial processes, reporting, automation and controls
• Mentor the finance team and collaborate closely with Operations
• Ensure statutory compliance and audit readiness

• Minimum 8 years’ practical accounting experience
• Strong operational finance experience
• Proven General Ledger, month-end, debtors and creditors experience
• Experience in high-volume, low-value transaction environments
• Finance team leadership experience
• Advanced Microsoft Excel skills
• Strong ERP accounting system experience
• Excellent reconciliation, financial analysis and problem-solving skills

The ideal candidate is commercially minded, detail-oriented, proactive and comfortable taking full ownership of the numbers.