Description

• Prepare and review monthly financial statements, management reports, and supporting schedules.
• Maintain the general ledger, ensuring accuracy and compliance with IFRS and local regulations.
• Perform monthly and year-end closing processes, including reconciliations of all balance sheet accounts.
• Process and review supplier invoices, expense claims, and journal entries.
• Assist with the preparation of cash flow forecasts and monitoring of cash positions.
• Ensure timely and accurate VAT, PAYE, NIS, and corporation tax filings.
• Work closely with project managers to ensure accurate job costing, WIP (work in progress) tracking, and allocation of expenses.
• Coordinate with external auditors and support the audit process with required documentation.
• Provide oversight for reconciliations and monitoring of overseas projects
• Monitor and keep in-force the Company’s insurances
• Monitor and reconcile accounts payable and receivable ledgers.
• Provide oversight on Peachtree software, reconciling the monthly Expenditure and Job Profitability Reports
• Assist with budget preparation and variance analysis.
• Implement and maintain internal controls and best accounting practices.

• ACCA Level 3 or fully qualified CPA or equivalent.
• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 7+ years of accounting experience, preferably in a construction environment.
• Proficiency in Peachtree accounting software
• Strong working knowledge of IFRS and local tax laws.
• High attention to detail, strong analytical and organizational skills.
• Ability to meet tight deadlines and manage multiple priorities.
• Experience working with project-based costing or contract accounting is a strong asset.

• Competitive salary package.
• Dynamic work environment within a respected, established firm.
• Health insurance and other employee benefits.