Our client is recruiting for a Financial Accountant that will manage a variety of accounting tasks, including accounts payable, bank reconciliations, and reporting. They will ensure the accuracy of financial data, maintain compliance with internal controls, and contribute to the overall efficiency of the accounting department. This role is essential for maintaining organized financial records and supporting day-to-day business operations.List of DutiesProcess and log accounts payable transactionsPrepare and post journal entries (e.g., intercompany, cost re-classification, funding journals etc)Intercompany accounting and reconciliationsMake payments and bank reconciliationCredit card reconciliations and managementReview travel expenses and ensure compliance with the travel policyProvide month-end and year-end accounting supportLiaise with auditors and contribute to financial reporting processesMaintain compliance with company policies and accounting standardsVendor managementProcurement managementContractor managementAssist with the accruals processDrive ongoing process improvementsReconcile bank statements, vendor accounts, and general ledger entriesAssist in monthly forecast and cashflow preparationPrepare and maintain financial reports, spreadsheets, and documentationMonitor and resolve discrepancies in invoices, payments, and account balancesCollaborate with other departments to ensure accurate financial data and reportingAd hoc tasks as required to support the accounting departmentSkills required:Professional qualification: CIMA/ACCA/ACATechnical accounting or tax compliance experience.Accounts Payable expertise – understanding of invoice processing, payment cycles, and vendor managementGeneral Ledger knowledge – ability to post and reconcile AP-related journal entriesBank and vendor reconciliations – ensuring accuracy and resolving discrepanciesIntercompany accounting – managing transactions between entitiesAccruals and prepayments – supporting month-end and year-end closeKnowledge of NetSuite/Blackline or similar ERP systemExcellent MS office skills especially excel and wordAttention to detail – critical for identifying errors and ensuring data accuracyProblem-solving – resolving invoice discrepancies, payment issues, and reconciliation gapsVendor communication – handling queries, resolving disputes, and maintaining relationshipsA solid understanding of audit, accounting principles, including US GAAP and related international accounting standards, ASC 606 and 842.Internal controls awareness – ensuring processes align with company policiesAudit support – preparing documentation and responding to auditor requestsExperience managing multiple projects and competing schedules.