Accountant

Key Responsibilities

• Manage end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, payment runs, billing, collections, and account reconciliations.
• Perform bank, payment provider, and general ledger reconciliations, ensuring accuracy across all financial transactions and resolving discrepancies timeously.
• Support month-end, quarter-end, and year-end close processes, including journals, accruals, prepayments, and financial reporting.
• Assist with the preparation of management accounts, financial statements, variance analysis, and audit requirements.
• Maintain compliance with accounting policies, internal controls, and relevant IFRS/GAAP standards.
• Identify and implement opportunities for process improvements, automation, and finance operational efficiencies.
• Provide ad hoc reporting, analysis, and finance support to the Financial Controller and wider finance team

• National Diploma, BCom in Accounting, or a related field
• 5 years hands-on experience in full-cycle accounting role
• Exposure to multi-entity or high-volume environment
• Exposure to PSP reconciliations or payment operations
• Proficiency in Microsoft Dynamics 365 (D365) is preferred; experience with other ERP systems (NetSuite, SAP, Sage) will be considered.
• Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, Power Query, and reconciliation modelling.
• Ability to work with large volumes of transactional data accurately and efficiently.
• Exposure to reconciliation tools, automation software, or BI reporting platforms is an advantage.

• Attention to detail
• Strong analytical and problem-solving skills
• Good time management – managing multiple priorities and meeting deadlines in a fast-paced environment
• Clear and confident communicator
• Proactive and organised
• Collaborative team player