Accountant (Hybrid)

Financial Accounting

• Manage day-to-day financial accounting activities including general ledger maintenance, accounts payable and accounts receivable.
• Prepare and post journals, accruals, prepayments and other accounting adjustments.
• Ensure all financial transactions are accurately recorded and supported by appropriate documentation.
• Perform bank and cash reconciliations on a regular basis.

Month-End & Reporting

• Support month-end and quarter-end close processes, ensuring deadlines are met.
• Reconcile balance sheet accounts and investigate any variances or discrepancies.
• Prepare management reports, schedules and supporting analysis for finance leadership.
• Assist with the production of financial information for internal and external stakeholders.

Accounts Payable & Receivable

• Process supplier invoices and employee expense claims.
• Support customer billing activities and monitor outstanding balances.
• Assist in maintaining accurate creditor and debtor records.

Cash & Control Environment

• Monitor cash positions and support treasury-related activities.
• Assist with intercompany accounting and reconciliations where applicable.
• Ensure compliance with internal controls, accounting policies and financial procedures.
• Support audit requests and provide documentation as required.

Compliance & Process Improvement

• Assist with VAT and statutory reporting obligations.
• Maintain accurate financial records in line with accounting standards and regulatory requirements.
• Identify opportunities to improve finance processes, controls and system utilisation.
• Support continuous improvement initiatives across the finance function.