Accountant

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 Show more Show less

Bachelor's degree in Commerce or Finance; 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.

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.