We are seeking an Accountant to maintain accurate financial records and produce timely information for operational and management decisions. You will take ownership of reconciliations, month-end activities, supporting schedules and routine compliance work.

Key Responsibilities

• Prepare monthly accounts, journals, schedules and management reports.
• Complete bank, supplier, customer and general-ledger reconciliations.
• Review invoices, payments and supporting documents for accuracy and authorization.
• Monitor receivables, payables and cash movements and follow up unresolved items.
• Support budgeting, audit preparation and statutory reporting requirements.
• Maintain organized financial records and recommend improvements to accounting controls.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance or a related discipline.
• Relevant accounting experience, including independent reconciliations and month-end reporting.
• Professional accounting qualification or active progress toward one is an advantage.
• Strong spreadsheet skills and experience with accounting or ERP software.
• High attention to detail, integrity and ability to meet reporting deadlines.