Job Opportunity: Assistant Accountant
This role plays a vital part in delivering accurate financial results and supporting continuous improvement across finance systems and processes.
Key Responsibilities:
* Prepare and issue weekly invoices and supporting documentation to stakeholders.
* Manage procurement-to-pay (P2P) processes including purchase orders and supplier invoice processing, with a focus on accounts payable review and analysis.
* Perform weekly and monthly supplier account reconciliations to ensure accuracy and compliance.
* Assist with journal preparation and financial close processes to meet deadlines.
* Support capital project management and asset capitalization to drive business growth.
* Contribute to annual planning and reforecasting activities to inform strategic decision-making.
* Provide ad hoc financial analysis and reporting to stakeholders to facilitate informed decision-making.
* Actively contribute to continuous improvement of the role through process optimization and system enhancement.
* Maintain up-to-date process documentation for finance activities to ensure transparency and accountability.
About You
We are seeking a detail-oriented and proactive finance professional who thrives in a dynamic environment and excels at stakeholder engagement.
You will bring:
* A minimum of 3 years' experience in financial accounting and reporting, with a strong focus on analytical skills.
* Tertiary qualifications in Finance, Accounting, or a related field, with a solid understanding of financial principles.
* A recognized accounting certification such as CPA/CA, or active progress toward certification.
* Experience with large enterprise resource planning (ERP) systems, with SAP being a highly regarded skill.
* Strong analytical skills and proficiency in Microsoft Excel, with expertise in VLOOKUP and Pivot Tables; Power BI is a desirable skill.
* Excellent communication and interpersonal skills to effectively engage with stakeholders.