Accepting Applications
Full-time
On-site
Posted 11 hours, 22 minutes ago
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0 applications
Job Description
**Key Objectives of the Role**
* Deliver accurate and timely financial reporting across multiple accounting areas
* Maintain strong control over transactional and reporting processes
* Support month\-end and year\-end close activities
* Provide reliable financial data to support business decision\-making
* Contribute to process improvements and operational efficiency
**Core Responsibilities**
**Accounts Payable**
* Process and post supplier invoices across multiple cost categories
* Maintain vendor master data and ensure accuracy of purchase order records
* Perform reconciliations and prepare AP ageing reports
* Support cost and overhead reporting
* Contribute to month\-end closing activities and SAP postings
**Accounts Receivable**
* Issue and record customer invoices, including revenue and cost allocations
* Allocate receipts and maintain accurate customer records
* Prepare AR ageing reports and perform reconciliations
* Support revenue analysis and reporting
* Assist in month\-end close processes
**Treasury**
* Execute bank and payroll payments in line with internal controls
* Prepare cash flow forecasts and liquidity reports
* Perform bank reconciliations and resolve discrepancies
* Manage payment communications and foreign exchange transactions
**General Ledger \& Reporting**
* Post journal entries including accruals, payroll, and expense allocations
* Prepare financial statements and support monthly and annual close cycles
* Manage fixed asset accounting, including depreciation and CAPEX
* Perform balance sheet reconciliations
* Support tax reporting and audit requirements
* Deliver regular and ad\-hoc financial analysis
**Candidate Profile**
**Experience \& Qualifications**
* 5–7 years of experience within accounting, finance, or reporting roles
* Experience in an international or group structure is preferred
* Bachelor’s degree in Accounting, Finance, or a related discipline (mandatory)
* Professional certifications (ACCA, CPA, CMA) are advantageous
**Technical Competencies**
* Advanced proficiency in Microsoft Excel (including Power Query, Pivot Tables, VBA)
* Experience with business intelligence tools (Power BI, Tableau, or Qlik)
* Working knowledge of SAP
* Exposure to SQL is beneficial
**Personal Attributes**
* Strong analytical mindset with attention to detail
* Structured and disciplined approach to work
* Ability to manage large datasets and extract meaningful insights
* Self\-motivated, proactive, and capable of working independently
* Comfortable operating in a lean team environment with full ownership of responsibilities
* Adaptable and able to perform effectively under pressure
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