About this role
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
A SNAPSHOT OF YOUR ROLE The General Accountant will be responsible for maintaining accurate financial records and preparing timely, reliable financial reports to support business decision-making. The role has a strong focus on financial statement preparation, balance sheet management, Profit & Loss reporting, income statement analysis, reconciliations, and month-end reporting. The successful candidate will have strong technical accounting knowledge and the ability to understand the relationship between the Balance Sheet, P&L, and Income Statement, identify variances, investigate discrepancies, and provide meaningful financial insights to management. Key Responsibilities Financial Statement Preparation & Reporting
• Prepare accurate and timely monthly, quarterly, and annual financial statements. • Prepare and maintain Balance Sheet, Profit & Loss, and Income Statement reports. • Review financial statements to ensure completeness, accuracy, and consistency. • Perform detailed analysis of financial statement accounts and investigate unusual movements or discrepancies. • Prepare supporting schedules and working papers for financial reporting. • Ensure financial reports are prepared in accordance with applicable accounting standards and company policies. Balance Sheet Management
• Maintain and reconcile Balance Sheet accounts, including:
• • Accounts receivable and payable
• • Cash and bank accounts
• • Prepayments and accruals
• • Fixed assets and depreciation
• • Loans and other liabilities
• • Intercompany balances
• • Equity and retained earnings
• Perform monthly Balance Sheet reconciliations and ensure reconciling items are investigated and resolved promptly. • Monitor account movements and identify potential errors, omissions, or unusual transactions. • Maintain accurate supporting documentation for all Balance Sheet accounts. Profit & Loss / Income Statement
• Prepare and review monthly Profit & Loss and Income Statement reports. • Analyse revenue, cost of sales, operating expenses, gross profit, EBITDA/operating profit, and other key financial metrics. • Conduct month-on-month and budget-versus-actual variance analysis. • Investigate significant variances and provide explanations to management. • Identify trends and financial movements that may impact business performance. • Ensure revenue and expenses are accurately recognised in the appropriate accounting period. Month-End & Year-End Close
• Manage accounting activities during the month-end and year-end closing process. • Prepare journals, accruals, prepayments, depreciation, provisions, and other month-end adjustments. • Complete balance sheet reconciliations and ensure all accounts are properly supported. • Review the trial balance before financial statements are finalised. • Work closely with internal stakeholders to resolve outstanding accounting issues and meet reporting deadlines. Financial Analysis & Business Support
• Provide financial analysis and insights to support management decision-making. • Explain key movements in the financial statements in a clear and commercially relevant manner. • Assist with budgeting, forecasting, and financial planning activities. • Identify opportunities to improve financial controls, reporting accuracy, and accounting processes. • Support management with ad hoc financial reporting and analysis as required. Key Deliverables
• Accurate and timely monthly financial statements • Complete and reconciled Balance Sheet • Accurate Profit & Loss / Income Statement • Clear variance and financial performance analysis • Timely month-end and year-end close • Accurate account reconciliations and supporting schedules • Audit-ready financial records • Meaningful financial insights for management Key Skills & Experience
• Bachelor’s degree in Accounting, Finance, or a related field. • Minimum 2 years of relevant accounting experience • Strong hands-on experience preparing Balance Sheet, P&L, and Income Statement reports. • Experience with month-end and year-end financial close. • Strong account reconciliation and variance analysis skills. • Good understanding of accruals, prepayments, depreciation, provisions, and journal entries. • Strong attention to detail and ability to identify financial discrepancies. • Proficiency in accounting systems and Microsoft Excel. • Ability to analyse financial information and clearly explain financial movements to non-finance stakeholders.
Join the A-Team and experience the A-Life!