Accountant

As an Accountant, you will be the primary accountant for a defined cluster of entities. You will own the month-end close, maintain the general ledger, reconcile key balance sheet accounts, and support day-to-day finance operations for your entities. This is a hands-on role that requires strong attention to detail, good accounting discipline, and the ability to manage multiple deadlines simultaneously. You will work closely with the FC&O Senior Manager and the wider finance team, and be the first point of contact for finance queries relating to your entities. Key Responsibilities 1. Month-End Close Prepare and post journal entries for your assigned entities as part of the monthly close cycle — including accruals, prepayments, depreciation, and adjustments Complete balance sheet reconciliations for all key accounts within your entity cluster — resolving reconciling items promptly and escalating where needed Ensure completeness of revenue and cost recognition entries in line with Veremark 's accounting policies Support the FC&O Senior Manager in delivering the close pack within 10 working days of month end 2. General Ledger & Intercompany Maintain the general ledger for your assigned entities in Xero — ensuring all transactions are accurately recorded, coded, and allocated Process and reconcile intercompany transactions and recharges across entities within your cluster Perform regular intercompany reconciliations and resolve differences in a timely manner Support the group consolidation process by ensuring your entity data is accurate and submitted on time 3. Accounts Payable & Receivable Process vendor invoices and coordinate payment runs for your assigned entities — ensuring approvals are in place before payment Support accounts receivable by tracking outstanding invoices, following up on overdue balances, and reconciling AR ledgers Reconcile supplier statements and resolve any vendor disputes or discrepancies Ensure all AP and AR transactions are accurately recorded