Accounting Consultant I

Job Summary

We are seeking a detail-oriented and knowledgeable Accounting Consultant to join our team. The ideal candidate will possess strong accounting fundamentals, hands-on experience in financial transactions and account payable processes, and the ability to communicate effectively with internal and external stakeholders.

Key Responsibilities

• Process and record accounting transactions accurately and timely.
• Prepare and maintain journal entries, reconciliations, and financial records.
• Manage Accounts Payable activities, including invoice processing and vendor payments.
• Ensure compliance with accounting policies, procedures, and financial controls.
• Support month-end and year-end closing activities.
• Investigate and resolve accounting discrepancies and queries.
• Collaborate with internal teams and external customers regarding accounting-related matters.
• Maintain accurate documentation and records for audit purposes.
• Assisting with reviewing claim and inventory data files with inputs from third party vendors to prepare payment amounts and initiate the payment process
• Assisting with preparation balance sheet reconciliations of inventory, claims paid and other insurance recoveries
• Monthly reconciliations to supplier statements
• Provide support for additional ad-hoc accounting duties to help the Finance team workload.
• Documentation, implementation and monitoring of accounting treatments and financial controls.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• 2-5 years of relevant experience in Accounting and Finance operations.
• Strong understanding of accounting principles, accounting entries, and financial processes.
• Hands-on experience in Accounts Payable functions.
• Excellent analytical and problem-solving skills.
• Strong verbal and written communication skills with the ability to interact confidently with customers and stakeholders.
• Bookkeeping experience
• Experience of working with multi currencies, multiple suppliers and people across a complex business desirable
• SAP, GRID or relevant ERP software experience desirable

Preferred Qualifications

• Experience working with SAP S/4HANA is highly desirable / advantage.
• Exposure to ERP systems and financial reporting tools.
• Experience in a shared services or global business environment is an added advantage.

Key Skills

• Accounting Fundamentals
• Journal Entries
• Accounts Payable
• Financial Reconciliations

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.