The main role of the Accounting Team Lead is to render support to the Finance/HR Manager of the group companies and the department. In this role, the employee may perform various tasks related to Accounts Receivable, Accounts Payable, Payroll, Treasury, Reporting and Audits.
Job Title – Accounting Team Lead
The Opportunity
As Accounting Team Lead you will be a member of the Finance team and report directly to the Finance/HR Manager.
Purpose/Summary
The main role of the Accounting Team Lead is to render support to the Finance/HR Manager of the group companies and the department. In this role, the employee may perform various tasks related to Accounts Receivable, Accounts Payable, Payroll, Treasury, Reporting and Audits.
The position entails the following responsibility:
• The successful candidate will support both the accounts receivable and accounts payable functions.
• Prepare and submit accurate reporting in line with strict monthly and quarterly deadlines.
• Maintain monthly and annual Accounts Schedules, dashboards and KPIs.
• Assist in the maintenance of the Fixed Asset Register.
• Perform monthly Bank Reconciliations.
• Support with internal and external audits and ensure compliance with internal controls and accounting standards.
• Calculation of Statutory payments (VAT, Corp Tax, PAYE etc.)
• Assist with budget, forecast and variance analysis exercises.
• Provide clear, proactive and consistent communication within the team and adherence to deadlines.
• Supports in maintaining structure and cohesion in the Finance department.
• Adhere to all company policies, procedures and business ethics codes.
• Ensures all activities are concluded in compliance with Group and Company QHSE.
The roles and responsibilities listed above are not meant to be all-inclusive or exclusionary. The
immediate Management reserve the right to assign and / or delegate non-routine tasks or special projects as support is needed. The performance expectations will be the same for work outside what is listed on the job description.
Knowledge & Experience:
1. Experience within general accounting functions.
2. Strong knowledge of billing, collections, and credit management practices.
3. Experience with ERP/accounting systems (e.g., Business Central, SAP, QuickBooks).
4. Experience within a multinational company will be an asset.
5. ACCA Level 2 or equivalent qualification.
6. Minimum 5 years’ experience within Finance role.
7. Proven supervisory skills.
Skills:
• Organized, planning and time management.
• Good Communication – Oral and Written.
• Good interpersonal skills and cooperative spirit.
• Ability to work as part of a team and take direction accurately.
• Trustworthy, Dependable and discreet in dealing with Confidential Information.
• Willingness to Learn.
• Customer Service.
RelyOn Nutec is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.