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Analyst","accounts-analyst","Moka","Full-time","On-site","31,000 – 40,000",{"@type":49,"@id":50,"name":51,"slug":52},"JobCategory","\u002Fapi\u002F.well-known\u002Fgenid\u002Facc06a6442213b698cc7","Accounting \u002F Auditing \u002F Tax Services \u002F Finance","accounting-auditing-tax-services-finance","Posted Oct 22, 2026","Closing 21\u002F11\u002F2026",{"@type":56,"@id":57,"id":58,"name":59,"slug":60},"JobCompany","\u002Fapi\u002F.well-known\u002Fgenid\u002Fc879eaec5fcb03e76329",838,"Bloomage Ltd","bloomage-ltd",[62,65,68,71],{"@type":63,"@id":64,"label":42},"JobTag","\u002Fapi\u002F.well-known\u002Fgenid\u002Fb3812b6538abf6eecc71",{"@type":63,"@id":66,"label":67},"\u002Fapi\u002F.well-known\u002Fgenid\u002Ff12db36514d425482a3c","Staff Level",{"@type":63,"@id":69,"label":70},"\u002Fapi\u002F.well-known\u002Fgenid\u002F5fe2032b2c6e65902102","Hsc Jobs",{"@type":63,"@id":72,"label":73},"\u002Fapi\u002F.well-known\u002Fgenid\u002F1f6ff2836af7c0aa72de","Finance Jobs","\u003Cp>\u003Cb>\u003Cu>Summary - Job Purpose\u003C\u002Fu>\u003C\u002Fb>\u003C\u002Fp>\u003Cp>The Accounts Analyst is responsible\nfor supporting the effective and accurate operation of the Group Finance\nfunction through the timely processing, recording and reconciliation of\nfinancial transactions. The role contributes to maintaining accurate and reliable\naccounting records, effective financial controls, timely financial reporting\nand compliance with the company's established policies and procedures,\naccounting standards and applicable statutory requirements.\u003C\u002Fp>\u003Cp>\u003Cbr>\u003C\u002Fp>\u003Cp>\u003Cb>\u003Cu>Key Duties and Responsibilities\u003C\u002Fu>\u003C\u002Fb>\u003C\u002Fp>\u003Cp>\u003Cb>Financial Accounting\nand Record Keeping\u003C\u002Fb>\u003C\u002Fp>\u003Cul>\u003Cli>Record and process financial transactions accurately,\ncompletely and within established timelines.\u003C\u002Fli>\u003Cli>Maintain the general ledger and ensure the proper\nclassification and allocation of transactions.\u003C\u002Fli>\u003Cli>Prepare and post journals, including accruals, prepayments,\nprovisions and other accounting adjustments.\u003C\u002Fli>\u003Cli>Maintain accurate supporting schedules and documentation for\ngeneral ledger accounts.\u003C\u002Fli>\u003Cli>Review accounting entries for completeness and investigate\nunusual or incorrect transactions.\u003C\u002Fli>\u003Cli>Ensure that financial records are maintained in accordance\nwith applicable accounting standards, statutory requirements and Company\npolicies.\u003C\u002Fli>\u003Cli>Maintain\nan appropriate audit trail and ensure the proper filing and retention of\naccounting records.\u003C\u002Fli>\u003Cli>Update and maintain the Fixed Assets Register,\nincluding additions, disposals, transfers and related reconciliations.\u003C\u002Fli>\u003C\u002Ful>\u003Cdiv>\u003Cbr>\u003C\u002Fdiv>\u003Cp>\u003Cb>Financial\nReporting and Analysis\u003C\u002Fb>\u003C\u002Fp>\u003Cul>\u003Cli>Support the month end closing process and ensure that\nall accounting entries and financial postings are complete, accurate and\nrecorded within agreed timelines.\u003C\u002Fli>\u003Cli>Prepare monthly management accounts, financial\nstatements and other financial or management reports for review.\u003C\u002Fli>\u003Cli>Generate and analyse financial information, including\nvariances, trends, revenue, costs, financial obligations and key performance\nindicators.\u003C\u002Fli>\u003Cli>Assist in the preparation and consolidation of annual\nbudgets and periodic forecasts, monitor actual results against budget and\nexplain material variances.\u003C\u002Fli>\u003Cli>Prepare and submit financial reports or information to\nregulatory bodies in compliance with applicable deadlines and requirements.\u003C\u002Fli>\u003C\u002Ful>\u003Cdiv>\u003Cbr>\u003C\u002Fdiv>\u003Cp>\u003Cb>Working\nCapital Management\u003C\u002Fb>\u003C\u002Fp>\u003Cul>\u003Cli>Record and monitor cash and banking transactions.\u003C\u002Fli>\u003Cli>Prepare bank reconciliations within established reporting\ndeadlines. \u003C\u002Fli>\u003Cli>Monitor bank balances and provide relevant information to\nsupport cash-flow management. \u003C\u002Fli>\u003Cli>Liaise with banks, where required, on routine operational\nmatters.\u003C\u002Fli>\u003Cli>Manage the day-to-day processing and recording of customer\nand supplier transactions, ensuring accuracy, completeness and compliance with\nestablished procedures.\u003C\u002Fli>\u003Cli>Prepare and issue customer invoices, debit notes, credit\nnotes and statements of account within agreed timelines.\u003C\u002Fli>\u003Cli>Review and process supplier invoices, credit notes and other\npayment documentation.\u003C\u002Fli>\u003Cli>Monitor outstanding receivables and follow up on overdue\naccounts in accordance with established credit-control procedures, including\nescalation of overdues or potentially doubtful balances to Management.\u003C\u002Fli>\u003Cli>Prepare supplier payment schedules and process payments in\naccordance with agreed payment terms, delegated authorities and internal\nprocedures.\u003C\u002Fli>\u003Cli>Perform regular reconciliations of customer and supplier\naccounts and investigate and resolve discrepancies and long-outstanding items.\u003C\u002Fli>\u003Cli>Maintain accurate and complete supporting documentation for\nreceivable and payable transactions.\u003C\u002Fli>\u003Cli>Ensure\nappropriate financial controls are applied throughout the billing, collection,\npurchasing and payment processes.\u003Cb>\u003C\u002Fb>\u003C\u002Fli>\u003Cli>Managing\npetty cash, including reconciliations and replenishment requests.\u003C\u002Fli>\u003C\u002Ful>\u003Cdiv>\u003Cbr>\u003C\u002Fdiv>\u003Cp>\u003Cb>Taxation,\nAudit and Statutory Compliance\u003C\u002Fb>\u003C\u002Fp>\u003Cul>\u003Cli>Assist in the preparation of VAT returns, tax schedules and\nother applicable statutory submissions.\u003C\u002Fli>\u003Cli>Maintain accurate records and supporting documentation for\ntax and regulatory purposes.\u003C\u002Fli>\u003Cli>Prepare schedules and documentation required for internal and\nexternal audits.\u003C\u002Fli>\u003Cli>Respond to audit queries and provide supporting information\nwithin agreed timelines.\u003C\u002Fli>\u003Cli>Assist with the resolution of audit findings relating to\nassigned areas.\u003C\u002Fli>\u003C\u002Ful>\u003Cdiv>\u003Cbr>\u003C\u002Fdiv>\u003Cp>\u003Cb>Process\nImprovement and Business Support \u003C\u002Fb>\u003C\u002Fp>\u003Cp>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\u003C\u002Fp>\u003Cul>\u003Cli>Apply and maintain established financial controls, procedures\nand delegated authority requirements.\u003C\u002Fli>\u003Cli>Support the implementation of improvements to finance\nsystems, procedures and reporting processes.\u003C\u002Fli>\u003Cli>Liaise with operational departments to ensure that financial\ninformation is submitted accurately and within required timelines.\u003C\u002Fli>\u003Cli>Maintain the confidentiality and security of financial and\ncommercially sensitive information.\u003C\u002Fli>\u003Cli>Undertake other finance-related duties and assignments within\nthe scope of the position, as required. \u003C\u002Fli>\u003C\u002Ful>\u003Cdiv>\u003Cbr>\u003C\u002Fdiv>\u003Cp>\u003Cu>\u003Cb>Qualifications and Experience\u003C\u002Fb>\u003C\u002Fu>\u003C\u002Fp>\u003Cul>\u003Cli>Higher School Certificate or an equivalent\nqualification.\u003C\u002Fli>\u003Cli>ACCA or ACA Level 1 or currently progressing towards\ncompletion of ACCA Level 2 or an equivalent professional accounting\nqualification.\u003C\u002Fli>\u003Cli>At least two years of relevant experience in\naccounting, financial reporting, or a similar Finance role.\u003C\u002Fli>\u003Cli>Practical experience with month end closing,\nreconciliations, budgeting support and audit preparation.\u003C\u002Fli>\u003C\u002Ful>\u003Cdiv>\u003Cbr>\u003C\u002Fdiv>\u003Cp>\u003Cb>\u003Cu>Skills\u003C\u002Fu>\u003C\u002Fb>\u003C\u002Fp>\u003Cul>\u003Cli>Good knowledge of\naccounting principles, financial controls and financial reporting requirements.\u003C\u002Fli>\u003Cli>Strong analytical\nability, numerical accuracy and attention to detail.\u003C\u002Fli>\u003Cli>Proficiency in\nMicrosoft Excel and the Microsoft Office suite; experience with accounting or\nproperty management systems is desirable.\u003C\u002Fli>\u003Cli>Ability to organise\nand prioritise competing tasks, meet deadlines and work effectively under\npressure.\u003C\u002Fli>\u003Cli>Clear written and\nverbal communication skills, with the confidence to follow up and resolve\nfinancial queries.\u003C\u002Fli>\u003Cli>Collaborative,\naccountable and proactive approach, with sound judgement and a continuous\nimprovement mindset.\u003C\u002Fli>\u003C\u002Ful>",{"left":4,"top":4,"width":5,"height":5,"rotate":4,"vFlip":6,"hFlip":6,"body":76},"\u003Cg fill=\"none\" stroke=\"currentColor\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\">\u003Cpath d=\"M20 10c0 4.993-5.539 10.193-7.399 11.799a1 1 0 0 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