Financial Accountant

We are seeking a detail-oriented and proactive Accounting & Finance team member to support daily accounting operations, monthly close processes, financial planning activities and compliance requirements. This role involves hands‑on work in SAP, Spendesk and other financial platforms, and requires strong organizational skills and accuracy.

Key Responsibilities:

• Manage the recording of cash receipts and payments across all company bank accounts.
• Create and issue customer invoices, communicate with customers regarding invoice inquiries or discrepancies, and review aging reports with stakeholders to highlight overdue or high-risk accounts.
• Review and post vendor invoices into the company’s ERP system ensuring timely and accurate processing in line with company policies and internal controls.
• Responsible for posting monthly payroll and payroll taxes, processing employee expense reports, and working with the payroll provider to ensure accurate and timely payroll processing.
• Prepare and post monthly journal entries, including accruals, deferrals, and prepayments.
• Reconcile all balance sheet accounts monthly, including cash, accounts receivable, accounts payable, deferred revenue, and other general ledger accounts. Investigate and resolve discrepancies or variances in account balances.
• Supports the development of the company’s budget, ensuring accurate forecasting and alignment with strategic financial goals.
• Review monthly financial results against the budget and forecast, analyzing variances, and providing explanations to support management decision-making and financial planning.
• Own weekly Finance review meetings with the team (prepare materials and lead conversation).
• Complete and submit monthly and annual VAT returns.
• Provide full accounts and support at year end to Accountants, review and reconcile the financial statements back to the accounts, and book year-end adjustments.
• Provide support for local audit, and global audit as needed.