Beond is seeking an experienced and detail-oriented Accountant to join our Finance team. The ideal candidate will have hands-on experience handling high-volume transactions, strong analytical skills, and the ability to thrive in a fast-paced, dynamic environment. This role involves supporting day-to-day accounting operations, ensuring accurate financial record-keeping, and assisting in month-end and year-end closing activities.
Key Responsibilities:
- Process high-volume vendor invoices with accuracy and timeliness
- Perform daily data entry and maintain financial records, primarily using Excel
- Prepare and reconcile accounts payable and general ledger entries
- Handle accounting entries for multiple entities and group-level transactions
- Handle multi-currency transactions and support related reconciliations
- Accurately classify costs and allocate expenses departments and entities
- Assist in monthly, quarterly, and annual closing activities
- Maintain vendor records
- Support audits by preparing required documentation
- Ensure compliance with internal controls, company policies, and relevant accounting standards
Requirements
- 3-4 years of hands-on accounting experience, preferably in a fast-growing, multi-entity environment
- Strong experience processing high volume of vendor invoices
- Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data-cleaning functions
- Experience handling multi-company and group-level transactions
- Strong understanding of multi-currency accounting and reconciliations
- Solid knowledge of expense allocation and cost categorisation
- Ability to multi-task, prioritise, and meet deadlines in a dynamic setup
- Working knowledge of accounting systems (preferably Oracle NetSuite)
- Strong analytical skills and attention to detail
- Excellent communication and organisational skills
- Bachelor's degree in accounting, Finance, or related discipline
- Professional certifications (e.g., ACCA, CPA, CMA) are a plus but not required
