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