Accountant – Financial Operations & Reporting

About the role

The Accountant will manage daily accounting workflows, ensuring accurate general ledger maintenance, accounts payable, accounts receivable, and localized billing while safeguarding client funds in line with statutory requirements.

Key responsibilities

• Maintain the general ledger and process accounts payable and receivable.
• Handle localized billing and ensure segregation of client funds.
• Perform monthly corporate bank reconciliations.
• Prepare and synthesize management accounts.
• Manage credit control activities.
• Coordinate external compliance matters, including fiscal audits, GST submissions, and payroll administration.

Required profile

• Bachelor’s degree in Accountancy or equivalent.
• 3–5 years of full‑set accounting experience, preferably in professional services.
• Strong interpersonal skills for cross‑border collaboration.

Required skills

• General ledger maintenance
• Accounts payable
• Accounts receivable
• Billing processes
• Bank reconciliation
• Management accounting
• Credit control
• GST compliance
• Payroll administration