Analyst / Accountant - Finance

We are looking for a detail-oriented and motivated Analyst / Accountant to join our Finance team. The role will support the day-to-day accounting and financial reporting activities across multiple entities, with responsibility for month-end close, management reporting, reconciliations, payables, receivables, intercompany accounting and financial analysis. This is an excellent opportunity for an accounting professional looking to develop their career within a multi-entity / holding company environment. Key Responsibilities • Prepare accurate and timely monthly management reports. • Manage day-to-day bookkeeping and accounting activities across multiple entities. • Support the month-end and year-end closing processes. • Prepare and review balance sheet reconciliations, including bank, receivables, payables and intercompany balances. • Manage accounts payable and accounts receivable, including invoice processing, payments, collections and reconciliations. • Record and reconcile intercompany transactions and balances. • Prepare budget-versus-actual analysis and provide explanations for material variances. • Assist with cash flow monitoring and financial analysis as required. • Support external audits, including preparation of schedules and supporting documentation. • Assist with VAT and corporate tax compliance and filings. • Ensure accounting records are maintained accurately and in accordance with applicable accounting standards and internal policies. • Identify opportunities to improve accounting processes, controls and reporting. • Maintain a high level of confidentiality and integrity when handling sensitive financial information. Candidate Profile • 3–6 years of relevant experience in accounting, financial reporting or a similar finance role. • Experience in a multi-entity, Group or holding company environment is highly desirable. • Bachelor’s degree in Accounting, Finance or a related discipline. • ACCA, CMA or equivalent professional qualification in progress or completed is an advantage. • Strong understanding of accounting principles, month-end close and financial reporting. • Hands-on experience with ERP systems, preferably Oracle or a similar platform. • Strong Microsoft Excel skills and financial analysis capabilities. • Experience with intercompany accounting and reconciliations is preferred. • Exposure to VAT and corporate tax processes is an advantage. • Strong attention to detail and numerical accuracy. • Ability to manage multiple priorities and meet tight reporting deadlines. • High level of confidentiality, integrity and professionalism. • Strong communication and stakeholder management skills. What We’re Looking For We are seeking a technically strong and dependable finance professional who takes ownership, maintains high attention to detail and is comfortable working in a fast-paced, multi-entity environment. The ideal candidate will combine strong accounting fundamentals with excellent Excel and ERP skills, commercial awareness and the ability to deliver accurate financial information within demanding deadlines. If you are looking to grow your career within a dynamic finance function, we would like to hear from you. Show more Show less

3–6 years of relevant experience in accounting, financial reporting or a similar finance role. Experience in a multi-entity, Group or holding company environment is highly desirable. Bachelor’s degree in Accounting, Finance or a related discipline. ACCA, CMA or equivalent professional qualification in progress or completed is an advantage.

Prepare accurate and timely monthly management reports. Manage day-to-day bookkeeping and accounting activities across multiple entities. Support the month-end and year-end closing processes. Prepare and review balance sheet reconciliations, including bank, receivables, payables and intercompany balances. Manage accounts payable and accounts receivable, including invoice processing, payments, collections and reconciliations. Record and reconcile intercompany transactions and balances. Prepare budget-versus-actual analysis and provide explanations for material variances. Assist with cash flow monitoring and financial analysis as required. Support external audits, including preparation of schedules and supporting documentation. Assist with VAT and corporate tax compliance and filings. Ensure accounting records are maintained accurately and in accordance with applicable accounting standards and internal policies. Identify opportunities to improve accounting processes, controls and reporting. Maintain a high level of confidentiality and integrity when handling sensitive financial information.