Accountant

Job Advert Summary

The Accountant:

The successful candidate will support the team FINOPS Team in performing daily reconciliations, processing transactions, maintaining accurate financial records, and assisting with month-end close activities. This role is well-suited to an Accountant who has post articles experiance, and who is eager to build their career in a dynamic, fast-paced fintech and payments environment.

Please note : Only Candiates that fits the criteria will be contacted and invited for interviews.

Minimum Requirements

• Bachelor's degree (or equivalent) in Accounting, Finance, or a related field.

• min of 3 years of relevant accounting or finance experience. Exposure to a payments, fintech, or high-volume transaction environment is advantageous but not essential.

• Basic understanding of accounting principles and double-entry bookkeeping. Proficiency in Microsoft Excel (intermediate level minimum). Exposure to SAP or another ERP system is advantageous.

• A high level of accuracy and attention to detail is non-negotiable in this role. The candidate must take pride in producing error-free work, particularly when processing and reconciling transactions.

• A can-do attitude with a willingness to learn, ask questions, and take initiative. The successful candidate is reliable, punctual, and committed to meeting deadlines consistently.

• Good Process thinking

• Needs to be Data Managment Driven

• Good verbal and written communication skills. Comfortable escalating issues clearly and concisely to the Team Lead or Financial Manager when required.

• Collaborative and supportive team member who contributes positively to the team culture. Willing to assist colleagues and step in where needed during busy periods.

• Comfortable working in a fast-paced, dynamic environment where priorities can shift. Able to manage multiple tasks simultaneously and remain composed under pressure.

Duties and Responsibilities

1. Reconciliations

Review and Perform daily and monthly reconciliations of bank accounts, payment accounts, and balance sheet accounts. Identify, investigate, and escalate reconciling items promptly. Ensure no reconciling items remain unresolved beyond 48 hours.

2. Transaction Processing & Capturing

Accurately capture and process financial transactions in SAP and other relevant systems. Ensure all entries are complete, correctly coded, and supported by appropriate documentation.

3. Month-End Close Support

Assist the finance team with month-end close activities including journal entries, accruals, prepayments, and balance sheet reconciliations. Support the team in meeting all month-end deadlines.

4. Financial Reporting Support

Assist in compiling data and schedules required for monthly management accounts and financial reports. Ensure information provided is accurate, complete, and delivered on time.

5. Data Integrity & Quality Control

Verify the accuracy and completeness of financial data entered into systems. Flag discrepancies or anomalies immediately and assist with investigation and correction.

6. Ad Hoc Support

Provide general finance support to the Finance team as required, including assistance with audits, projects, and any other tasks assigned by the Financial Manager and or CFO.