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