Accountant

About the role

Join us as an Accountant.

We are seeking a versatile, highly organised, and detail-oriented Full-Stack Accountant to oversee end-to-end financial operations and manage our core accounting work-streams.

This role will be responsible for the full accounting cycle - from managing daily Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) activities to delivering accurate month-end closes and comprehensive financial reports.

This role as a team leader, will be managing a team of accounting executives and administrative assistants, delegating operational tasks, establishing efficient workflows, and maintaining rigorous quality control across all financial administrative streams.

Key Responsibilities

General Ledger & Full-Cycle Accounting

• Maintain and balance the General Ledger (GL), ensuring all business transactions are properly recorded, classified, and reconciled.
• Lead month-end, quarter-end, and year-end closing processes, including journal entry preparation, accruals, prepayments, and variance analysis.
• Perform monthly bank, balance sheet, and intercompany reconciliations.
• Maintain fixed asset registers and track depreciation schedules.

Accounts Payable (AP) & Accounts Receivable (AR) Oversight

• Accounts Payable - Oversee vendor invoice processing, purchase order matching, payment run approvals, and vendor account reconciliations.
• Accounts Receivable - Supervise invoicing, credit control, revenue recognition, payment allocations, and proactive collections management.
• Monitor cash flow daily and maintain cash flow forecasts to optimise working capital.

Team Management & Operational Work-streams

• Direct, mentor, and supervise accounting executives and admin assistants in their day-to-day tasks.
• Establish clear SLAs, delegate AR/AP operational duties, and monitor workload distribution to ensure deadlines are consistently met.
• Conduct regular performance reviews, identify training gaps, and foster continuous team development.
• Optimise administrative workflows, document Standard Operating Procedures (SOPs), and drive process automation where applicable.

Reporting, Audit & Compliance

• Prepare accurate monthly financial statements (Income Statement, Balance Sheet, Statement of Cash Flows) for senior leadership.
• Ensure compliance with local tax requirements, corporate filings, and regulatory guidelines (e.g., GST/VAT, payroll tax, corporate tax).
• Serve as the primary point of contact for external auditors, tax consultants, and financial institutions.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Professional certification (CPA, ACCA, CMA, or equivalent) is preferred.
• 4 to 6+ years of hands-on, full-cycle accounting experience covering AR, AP, GL, and financial reporting.
• 2+ years of direct experience supervising staff (executives, clerks, or administrative assistants).
• Hands-on expertise in modern accounting ERPs and software (Example - Xero, QuickBooks Online, NetSuite, SAP, or Microsoft Dynamics).
• Advanced proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, INDEX/MATCH, dynamic arrays).
• Familiarity with digital invoicing, document automation tools (e.g., Dext, Hubdoc, Bill.com), and payroll platforms.
• Ability to set clear priorities, manage team productivity, and hold direct reports accountable.
• Strong problem-solving skills with exceptional attention to detail and high accuracy standards.
• Excellent verbal and written communication skills to articulate financial metrics clearly to non-financial stakeholders.

What We Offer

• Competitive base salary with equity incentives and performance bonuses.
• Comprehensive health, dental, and vision insurance.
• Flexible working model
• Opportunity to work at the forefront of generative AI infrastructure scaling and cloud-native systems.