Accountant

Role Overview

• Manage all accounting operations, including accounts receivable, accounts payable, and the general ledger
• Coordinate with external accountants on year-end close procedures
• Prepare and maintain monthly balance sheet reconciliations to ensure accurate and complete balance sheet reporting
• Prepare monthly cash flow statements and rolling forecasts
• Assist in preparing monthly management reports
• Prepare payment runs
• Assist in monitoring and controlling business performance by comparing actual results versus budget/forecast on a continuous basis
• Process and manage the complete sales order to cash cycle
• Ensure all sales invoices are accurate, timely, and comply with company policies and customer contracts
• Manage accounts receivable ageing analysis and coordinate collection efforts with the Revenue Manager
• Resolve customer invoice queries and discrepancies promptly
• Monitor and reconcile customer accounts to ensure balances are accurate
• Liaise with internal stakeholders on invoice status and payment terms
• Manage procurement and purchase order procedures, ensuring internal stakeholders and suppliers adhere to company policies
• Assist in developing and maintaining the annual budget and financial forecasts
• Ensure supporting documentation for transactions is collected and maintained appropriately
• Assist in the preparation of annual statutory financial statements
• Support the audit process and auditor queries throughout the financial year
• Prepare and organise financial documentation for external and internal stakeholder reviews

Requirements

• Have 4+ years of experience in a similar role
• Are proficient with Google Sheets/Excel and G-Suite/MS Office suite
• Have experience with Oracle NetSuite or similar ERP (SAP, MS Dynamics Nav)
• Have strong verbal and written communication skills
• Demonstrate exceptional attention to detail and organisational skills
• Are comfortable working in a fast-paced, growth-focused environment

Tech Stack

• ERP
• Oracle

Benefits

• Health insurance
• Professional development opportunities