Accountant

Play a key role in supporting the financial integrity, governance and compliance of a project-based environment. This opportunity is suited to a detail-oriented finance professional who enjoys working across financial reporting, taxation, company secretarial functions, cash management and stakeholder reporting while contributing to the long-term success of strategic infrastructure projects.

Why join this team?

• Contribute to high-value infrastructure and project-focused operations
• Gain exposure to financial accounting, reporting, taxation, governance and compliance functions
• Work closely with finance leadership and a range of internal and external stakeholders
• Play an important role in strengthening financial controls and reporting processes
• Be involved in continuous improvement, automation and operational efficiency initiatives
• Opportunity to contribute to Economic Development (ED) and Socio-Economic Development (SED) financial management and reporting activities

What you will be doing: 

Financial Accounting & Reporting

• Manage the integrity and accuracy of financial records
• Oversee the full accounting cycle, including reconciliations, journals and supporting schedules
• Review work completed by the Junior Accountant
• Prepare monthly, quarterly and annual management reports
• Support budgeting, forecasting and financial modelling activities

Financial Control & Compliance

• Monitor expenditure against approved budgets and investigate variances
• Maintain and strengthen internal controls, financial systems and policies
• Support compliance with lender requirements, regulatory obligations and governance documentation
• Assist with lender-related financial administration and reporting

Cash Management & Payments

• Manage cashbooks and perform bank reconciliations
• Support cash flow forecasting and liquidity management
• Oversee the end-to-end payment process
• Ensure payment governance and compliance with delegated authorities

Accounts Payable & Receivable

• Prepare supplier payments and reconciliations
• Maintain accounts payable and receivable records
• Prepare invoices and monitor outstanding balances
• Liaise with suppliers, customers and other stakeholders on account-related matters