Accountant

Description

Simba Enterprises is seeking an experienced Accountant to manage and oversee the company's financial records and operations. This role involves preparing accurate financial statements, ensuring timely month-end and year-end closings, and maintaining compliance with accounting standards. The Accountant will be responsible for processing invoices, reconciling accounts payable and receivable, and overseeing cash applications and reconciliations. The position offers an opportunity to work with a dedicated team of finance professionals and contribute to the company’s financial integrity and operational efficiency. The ideal candidate has at least three years of accounting experience and strong expertise in purchase order management and goods receipt reconciliations. This role requires managing a team of four accounting staff, providing guidance and ensuring that daily tasks are completed accurately and efficiently. The Accountant will work closely with other departments to automate accounts payable processes and improve financial workflows, driving improvements in accuracy and timeliness of the company’s financial reporting.

Responsibilities

• Manage the full cycle of month-end and year-end closing activities ensuring all financial data is accurately recorded and reported.
• Oversee accounts payable and accounts receivable functions to ensure timely and accurate processing.
• Supervise invoice processing and perform three-way matching between purchase orders, goods receipts, and invoices to verify accuracy.
• Lead cash application and reconciliation processes to ensure accurate recording of cash receipts.
• Conduct purchase order and goods receipt reconciliation to verify financial transactions and inventory records.
• Implement and monitor accounts payable automation tools to increase efficiency and reduce manual errors.
• Provide leadership and support to a team of four accounting professionals, including task delegation, training, and performance reviews.
• Collaborate with cross-functional teams to align accounting processes with organizational needs and regulatory requirements.
• Prepare and review financial reports and statements to support decision-making by management.
• Ensure compliance with internal controls, company policies, and accounting regulations throughout all financial activities.

Experience

3 Years

Apply By

Nov 22, 2026

Required Skills

• Month-end and Year-end Closing
• Accounts Payable and Accounts Receivable
• Invoice Processing and Three-Way Matching
• Cash Application and Reconciliation
• Purchase Order and Goods Receipt Reconciliation
• Accounts Payable Automation
• Financial Reporting
• Team Leadership
• Internal Controls
• Compliance