Financial Accountant

• Process all transactions (AP, AR, GL, bank, intercompany) in the system for all three entities.
  
• Reconcile intercompany positions across all three entities and eliminate consolidation transactions.
  
• Perform bank, credit card, payroll, and balance sheet account reconciliations.
  
• Maintain fixed asset register; post depreciation and amortisation.
  
• Manage cash position; prepare rolling cash flow forecast and flag funding needs.
  
• Prepare monthly management accounts (P&L, balance sheet, cash flow) per entity and consolidated, with variance commentary vs. budget and prior month.
  
• Prepare, review, and submit VAT / indirect tax returns for the three entities.
  
• Close the books to the agreed monthly deadline and circulate a reporting pack to the Group CFO for review.
  

• Produce consolidated quarterly reporting pack for the Group CFO and board, including KPIs and commentary.
  
• Re-forecast remainder of year; refresh cash flow projections and covenant tracking.
  
• Perform full balance sheet review with sign-off on every reconciliation.
  
• Coordinate tax provisions, installment payments, and transfer pricing positions across entities.
  
• Review internal controls and approval matrices; document any process changes.
  
  

• Lead annual close for all three entities.
  
• Prepare statutory financial statements per entity in line with applicable GAAP / IFRS.
  
• Manage external audit end-to-end: PBC list, samples, auditor queries, and adjustments.
  
• Coordinate corporate income tax computations and filings across jurisdictions.
  
• Lead the annual budgeting cycle with department heads and the Group CFO.
  
• Annual review of accounting policies, chart of accounts, and finance procedures.
  
• Oversee insurance renewals and finance-owned supplier contract reviews.
  
  

• Provide on-going operational support with the whole team.
  
• Liaise with suppliers to ensure stock orders are managed and planned in advance.
  
• Provide knowledge, expertise, and support on the designing of value-add dashboards to analyse data and to assist with decision making.
  
• Assist with HR-related matters pertaining to the entities under scope.
  

Requirements

• 2 - 4 years experience within a similar role
  
• BCom Accounting or equivalent
  
• Expertise in multi-entity financial consolidation and cross-border intercompany reconciliations.
  
• Technical agility to navigate ERP system migrations and design value-add financial dashboards.
  
• Hands-on operational capability to manage supplier stock orders and assist with broader business functions.
  
• Comprehensive experience managing end-to-end statutory audits and multi-jurisdictional tax compliance.
  
• Strategic leadership potential with the ambition to embrace growth opportunities.