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الوصف الوظيفي

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.
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.