Accountant (Temporary Contract)

We are looking for an experienced Senior Accountant to join our Finance team. The role will be responsible for managing day-to-day accounting activities across Accounts Payable, Accounts Receivable, financial reporting, budgeting, reconciliations, and revenue accounting, while providing accurate financial information to support business decisions. Key Responsibilities Financial Accounting • Prepare periodic financial reports, including revenue and cost analysis, and provide explanations for key variances. • Analyze financial performance and provide financial insights to support business planning and decision-making. • Monitor departmental spending against approved budgets and highlight significant variances or delays. • Support management with financial analysis and advice on the financial implications of business decisions. • Maintain and improve financial processes, internal controls, and accounting procedures. • Support audit activities and ensure compliance with applicable financial policies and controls. Accounts Payable • Process and reconcile payments received through various channels and ensure accurate and timely recording in the ERP system. • Process customer refunds following the required approval procedures. • Coordinate with relevant departments to obtain utility information and ensure utility expenses are accurately recorded and processed for payment. • Liaise with banks regarding company cheques, banking documentation, and related transactions. • Ensure financial transactions are recorded accurately and in a timely manner. Accounts Receivable • Maintain accurate billing and invoicing records and ensure revenue transactions are properly recorded. • Perform customer account reconciliations and investigate and resolve billing, revenue, and accounting discrepancies. • Post revenues accurately and prepare regular billing and revenue reports. • Support month-end and period-end closing activities related to revenue and receivables. • Coordinate with internal departments and external auditors on Accounts Receivable and revenue-related matters. • Provide guidance to internal stakeholders regarding billing and revenue processes. Budgeting & Reporting • Support the preparation of the annual operating budget and CAPEX budget. • Collect and consolidate budget requirements from relevant business units. • Perform monthly reconciliations of actual expenses against budget. • Prepare monthly revenue and expenditure reports and highlight actual vs. budget variances. • Support budget reforecasting exercises and ensure reporting is completed within required timelines. • Prepare and maintain financial ledgers, departmental budgets, and expense reports. Requirements • Bachelor’s degree in Accounting, Finance, or a related field. • Minimum 3 years of relevant experience in Finance and Accounting. • Chartered Accountant (CA) qualification. • Strong hands-on knowledge of SAP FICO. • Advanced proficiency in Microsoft Excel. • Working knowledge of Microsoft Power BI. • Strong knowledge of IFRS and VAT. • Strong understanding of Accounts Payable, Accounts Receivable, reconciliations, budgeting, and financial reporting. • Excellent analytical and problem-solving skills. • Strong attention to detail and accuracy. • Ability to manage multiple priorities and work effectively with different departments and levels of management. • Strong written and verbal communication skills. • Fluent in English. • Ability to work effectively in a fast-paced, high-pressure environment. What We’re Looking For We’re looking for someone who combines strong accounting fundamentals with financial analysis and commercial awareness, and who can work independently while partnering effectively with different departments across the organization. Show more Show less

Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3 years of relevant experience in Finance and Accounting. Chartered Accountant (CA) qualification. Strong hands-on knowledge of SAP FICO. Advanced proficiency in Microsoft Excel. Working knowledge of Microsoft Power BI. Strong knowledge of IFRS and VAT. Strong understanding of Accounts Payable, Accounts Receivable, reconciliations, budgeting, and financial reporting. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to manage multiple priorities and work effectively with different departments and levels of management. Strong written and verbal communication skills. Fluent in English. Ability to work effectively in a fast-paced, high-pressure environment.

Financial Accounting: Prepare periodic financial reports, including revenue and cost analysis, and provide explanations for key variances. Analyze financial performance and provide financial insights to support business planning and decision-making. Monitor departmental spending against approved budgets and highlight significant variances or delays. Support management with financial analysis and advice on the financial implications of business decisions. Maintain and improve financial processes, internal controls, and accounting procedures. Support audit activities and ensure compliance with applicable financial policies and controls. Accounts Payable: Process and reconcile payments received through various channels and ensure accurate and timely recording in the ERP system. Process customer refunds following the required approval procedures. Coordinate with relevant departments to obtain utility information and ensure utility expenses are accurately recorded and processed for payment. Liaise with banks regarding company cheques, banking documentation, and related transactions. Ensure financial transactions are recorded accurately and in a timely manner. Accounts Receivable: Maintain accurate billing and invoicing records and ensure revenue transactions are properly recorded. Perform customer account reconciliations and investigate and resolve billing, revenue, and accounting discrepancies. Post revenues accurately and prepare regular billing and revenue reports. Support month-end and period-end closing activities related to revenue and receivables. Coordinate with internal departments and external auditors on Accounts Receivable and revenue-related matters. Provide guidance to internal stakeholders regarding billing and revenue processes. Budgeting & Reporting: Support the preparation of the annual operating budget and CAPEX budget. Collect and consolidate budget requirements from relevant business units. Perform monthly reconciliations of actual expenses against budget. Prepare monthly revenue and expenditure reports and highlight actual vs. budget variances. Support budget reforecasting exercises and ensure reporting is completed within required timelines. Prepare and maintain financial ledgers, departmental budgets, and expense reports.