Accountant

About this opportunity

Job Title: Accountant Job Code: ACN-003 Reporting To: Treasury & Accounting Manager Your Impact 100% accurate, on-time posting of bank collections and reconciliations Reliable, audit-ready supplier accounts with invoices paid on schedule >98% accuracy in asset, depreciation, and capital expenditure (CapEx) postings Clean, well-controlled revenue and insurance reconciliations each month 100% timely accrual and prepaid schedules supporting the monthly close What you will do Bank & Cash Management: Post bank collections and complete monthly bank reconciliations. Accounts Payable: Post and reconcile supplier invoices; ensure timely payments. Fixed Assets: Record asset acquisitions/disposals and post monthly depreciation. Revenue & Insurance Reconciliation: Reconcile revenue and insurance accounts against system records. Payroll & Cost Allocation: Ensure payroll postings are controlled and matched. Financial Close Support: Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements. Other: Handle additional accounting tasks as assigned How success is measured Teamwork and collaboration Attention to detail Time management against close deadlines Initiative and creativity You will thrive here if you have… Bachelor's degree in Commerce or Finance Minimum 2-5 years of relevant work experience in accounting Proficiency in Microsoft Office applications (Outlook, Word, Excel) Experience working with accounting software Proficiency in EMR systems (preferred) and Microsoft Office Competencies we value Communication – Clear, accurate financial reporting Initiative – Resolves issues proactively Teamwork – Collaborates across finance and departments Continuous Learning – Keeps current with accounting practices Planning & Organizing – Manages deadlines and reconciliations reliably