Job Description

A multinational services group is looking for an Accountant to take ownership of the accounting, invoicing and payment processes for several legal entities. This is a hands-on role with broad exposure across general ledger, month-end close, receivables and payables, in a collaborative office-based finance team.

What You'll Be Doing

Maintain accurate general ledger records for multiple legal entities
Prepare and post journal entries, accruals, prepayments and other adjustments
Perform monthly balance sheet and bank reconciliations, and clear reconciling items promptly
Maintain fixed asset accounting, including additions, disposals and depreciation
Coordinate intercompany accounting and reconciliations
Support monthly, quarterly and annual closing and prepare accounting schedules for financial reporting
Support statutory accounts, external audit and tax information requests
Prepare and issue customer invoices and credit notes accurately and on time, and monitor overdue receivables
Review payment documentation, prepare payment batches and maintain segregation of duties and controls
Liaise with business teams and external service providers to resolve billing or documentation issues

What You'll Bring

Degree or Diploma in Accounting or Finance and above
At least 4 years of accounting experience covering general ledger and financial closing
Solid knowledge of accounting standards, reconciliations and internal controls
Experience with an ERP or accounting system and strong Microsoft Excel skills
Familiarity with statutory reporting, audit support and GST is an advantage
Strong attention to detail and ability to meet month-end deadlines
Good communication skills and a collaborative, ownership-driven mindset
Able to start at short notice is an advantage