to join our growing finance team. The ideal candidate will bring a strong foundation in audit and financial accounting, with
hands-on full-set experience
. While the day-to-day focus of this role will be on
partial set accounting tasks
, particularly
accounts payable (AP)
, a strong grasp of full-set accounting is essential to support broader finance and reporting needs.
This is a great opportunity for someone who is
proactive, detail-oriented, and thrives in a highly collaborative environment
.
Key Responsibilities:
Process and record vendor invoices
accurately, ensuring correct coding, approvals, and documentation.
Support
month-end close activities
, including journal entries, accruals, and intercompany transactions.
Prepare supporting schedules and reconciliations
for monthly financial close and audit purposes.
Assist in monthly consolidation
and the
preparation of financial reports for submission to the parent company
, ensuring compliance with group reporting standards.
Maintain accurate general ledger entries and ensure compliance with accounting standards and internal controls.
Liaise with vendors and cross-functional teams to ensure smooth financial operations.
Support external and internal audit processes by preparing documentation and addressing auditor queries.
Contribute to continuous improvement initiatives and help streamline accounting workflows
Requirements:
ACCA qualified
(or equivalent professional qualification).
Minimum of
3 years of relevant accounting experience
, including
full-set accounting exposure
.
Audit experience is required
(either external audit or internal audit).
Strong understanding of accounting principles and financial processes.
Demonstrated experience handling AP and other transactional accounting functions.
Hands-on, proactive, and detail-oriented
.
Must be able to adapt to and thrive in a highly collaborative team culture
.
Excellent interpersonal and communication skills.
* Able to manage multiple priorities and meet deadlines in a dynamic environment.
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