Job Description
Job Title: Accountant Job Code: ACN-003 Reporting To: Treasury & Accounting Manager Your Impact - 100% accurate, on-time posting of bank collections and reconciliations - Reliable, audit-ready supplier accounts with invoices paid on schedule - >98% accuracy in asset, depreciation, and capital expenditure (CapEx) postings - Clean, well-controlled revenue and insurance reconciliations each month - 100% timely accrual and prepaid schedules supporting the monthly close What You Will Do - Bank & Cash Management: Post bank collections and complete monthly bank reconciliations. - Accounts Payable: Post and reconcile supplier invoices; ensure timely payments. - Fixed Assets: Record asset acquisitions/disposals and post monthly depreciation. - Revenue & Insurance Reconciliation: Reconcile revenue and insurance accounts against system records. - Payroll & Cost Allocation: Ensure payroll postings are controlled and matched. - Financial Close Support: Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements. - Other: Handle additional accounting tasks as assigned How Success Is Measured - Teamwork and collaboration - Attention to detail - Time management against close deadlines - Initiative and creativity You will thrive here if you have… - Bachelor's degree in Commerce or Finance - Minimum 2-5 years of relevant work experience in accounting - Proficiency in Microsoft Office applications (Outlook, Word, Excel) - Experience working with accounting software - Proficiency in EMR systems (preferred) and Microsoft Office Competencies we value - Communication – Clear, accurate financial reporting - Initiative – Resolves issues proactively - Teamwork – Collaborates across finance and departments - Continuous Learning – Keeps current with accounting practices - Planning & Organizing – Manages deadlines and reconciliations reliably
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