Advance Your Career with an Exciting Short-Term Finance Project at TeamAce Limited

Are you an experienced accounting professional with a keen eye for detail and a strong background in financial reconciliation and audit support? TeamAce Limited is partnering with a esteemed client to bring on a dedicated Accountant / Account Officer (Reconciliation & Audit Support) for a high-impact, short-term project. This is a fantastic opportunity to showcase your analytical prowess, help streamline critical financial processes, and add immense value to a growing organization.

About the Role

In this role, you will be at the heart of financial integrity and compliance. You will tackle historical transactions, perform rigorous account reconciliations, and play a pivotal role in upcoming ERP migration and tax audit activities. If you thrive in dynamic environments and love diving deep into financial data to solve complex puzzles, this role is built for you.

Key Responsibilities

Perform detailed reconciliations of bank, control, and balance sheet accounts.
Investigate and resolve historical reconciling items and outstanding transactions.
Prepare audit support schedules and maintain robust supporting documentation.
Compile and organize essential documents required for tax audits and regulatory reviews.
Reconcile accounts receivable, accounts payable, inventory, fixed assets, and intercompany balances.
Support data cleansing and validation activities for seamless ERP migration.
Maintain reconciliation trackers, issue logs, and progress reports.
Support month-end close activities and assist in resolving audit queries effectively.

Key Deliverables

Significant reduction of reconciliation backlog.
Fully reconciled audit support schedules and working papers.
Thoroughly analyzed and properly documented historical transactions.
Well-organized audit evidence repository.
Measurable reduction in outstanding audit and reconciliation issues.
Clean and validated financial data ready for ERP migration and accurate reporting.

Priority Areas

Bank and Control Account Reconciliations
Accounts Receivable
Accounts Payable
Inventory
Fixed Assets
Related Party and Intercompany Balances
Accruals and Provisions
VAT, Withholding Tax (WHT), and Other Tax Accounts

Candidate Requirements

Bachelor's Degree or HND in Accounting, Finance, or a related discipline.
3 to 5 years of relevant accounting experience.
Strong reconciliation and financial data analysis skills.
Advanced proficiency in Microsoft Excel.
Demonstrated experience using ERP systems.
Ability to work efficiently with large volumes of financial transactions.
Strong analytical, problem-solving, and organizational skills.
Excellent attention to detail and a proven track record of meeting strict deadlines.

We encourage all qualified professionals who are ready to make an immediate impact to apply for this rewarding opportunity.