Company
Technology
Accountant
Neural analysis suggests this role is
optimal for Mid candidates.
“Accountant. Skills: Accounting operations, Financial records, Month-end close. Manage bookkeeping. Process transactions”
Industry & Context.
Investigate discrepancies; Resolve issues
What They're Looking For.
Must Have
3-5 years accounting experience, Proficiency in Xero, Experience using international payment platforms, Understanding of multi-currency accounting, Knowledge of double-entry bookkeeping, Knowledge of accrual accounting, Knowledge of GAAP/IFRS fundamentals, Advanced proficiency in Microsoft Excel, Advanced proficiency in Google Sheets, Familiarity with VAT/GST reporting, Bachelor's degree in Accounting, Bachelor's degree in Finance, Equivalent professional qualification
Nice to Have
Partially qualified in accounting body, Fully qualified in accounting body, Exposure to consolidation, Experience integrating third-party apps, Working knowledge of transfer pricing, Working knowledge of intercompany documentation
What You'll Do.
Process accounts payable
Process accounts receivable
Perform bank reconciliations
Perform payment platform reconciliations
Record foreign currency transactions
Reconcile foreign currency transactions
Maintain general ledger
Assist with month-end close
Assist with year-end close
Prepare journal entries
Support intercompany accounting
Prepare supporting schedules
Assist with VAT/GST filings
Assist with indirect tax filings
Collaborate with external accountants
Collaborate with auditors
Collaborate with tax advisors
Identify process improvements
Recommend process improvements
Assist with forecasts
Assist with variance analysis
Support financial responsibility
How You'll Work.
Team & Collaboration
Across time zones; Independently and collaboratively
Full Job Description
About the Role We are looking for a detail-oriented Accountant with 3–5 years of experience to join our finance team. This role is ideal for someone who thrives in a fast-paced, multi-entity environment and is comfortable working across multiple countries, currencies, and payment platforms. You will support day-to-day accounting operations, assist with month-end close, and play a key role in maintaining accurate financial records across our international operations. Key Responsibilities - Manage day-to-day bookkeeping and transaction processing across multiple entities and jurisdictions. - Process accounts payable and receivable, ensuring timely and accurate recording of invoices, payments, and receipts. - Perform bank and payment platform reconciliations, including Wise (TransferWise) and Airwallex accounts, across multiple currencies. - Record and reconcile foreign currency transactions, including unrealised and realised FX gains and losses. - Maintain the general ledger in Xero, ensuring all entries are properly coded, supported, and compliant with local requirements. - Assist with month-end and year-end close processes, including preparation of journal entries, accruals, and prepayments. - Support intercompany accounting, including intercompany invoicing, loan tracking, and elimination entries. - Prepare and maintain supporting schedules for balance sheet accounts (e.g., fixed assets, prepayments, provisions). - Assist with VAT/GST and other indirect tax filings across relevant jurisdictions. - Collaborate with external accountants, auditors, and tax advisors as needed. - Identify and recommend process improvements to increase efficiency and accuracy in financial workflows. - Assist with budget, forecasts, variance analysis - Support financial responsibility for customers Required Qualifications - 3–5 years of hands-on accounting experience, preferably in a multi-entity or multi-country environment. - Proficiency in Xero accounting software (essential). - Practi
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