Hybrid
Full Time
We are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Roles and Responsibilities End-to-end monthly General Ledger entries and reconciliations including: Accounts Receivable, invoicing, aging analysis and collection control Accounts Payable, bill entries, vendor management and payments Bank reconciliations and payments Other journal entries to ensure all business transactions are recorded, including but not limited to accruals, prepayments, fixed assets, GST Review and processing of expense reimbursements and payroll journals Reconciliation of the monthly revenue recognition process to ensure accuracy Assist with Intercompany calculations, invoicing and reconciliations Maintain and update financial data in databases to ensure accuracy and accessibility Prepare and submit weekly/monthly management reports as required Input into required statutory submissions such as GST, company filings Assist team in the preparation of monthly and yearly closing processes Support the team with the annual audit requirements Assist in the preparation of management and statutory financial statements according to accounting and financial guidelines. Ad hoc accounting projects as required, including analysis and reporting Background: Graduation in accounting required Knowledge of statutory and tax laws 3 years accounting experience Excellent Organising capabilities Superb attention to detail and highly numerical Strong excel and analytical skills Personable and team player, with ability to work independently NetSuite/Openair experience preferred International experience would be an advantage
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