Job Description/Responsibilities

Amber Group is seeking a detail-oriented and analytical Accounting Officer - Receivables and Reconciliation to join their Finance team. Reporting to the Finance Manager, this role is integral to maintaining accurate and timely financial records. You will be responsible for ensuring the accuracy of general ledger accounts, handling accounts receivable transactions, invoicing, and reconciliation processes. Key Responsibilities: • Reconciliation of assigned general ledger accounts • Reconcile company sales and inventory • Ensure accurate posting of all billings and payments in accounts receivable • Prepare deferred income schedules and pricing estimates for clients • Manage daily, weekly, and monthly billing and invoicing • Handle billing and receivable queries from clients • Generate reports on the status of distributors, resellers, and other customers • Perform monthly cash and direct deposit reconciliations • Support the preparation of audit schedules and assist in resolving auditor queries • Assist with finalizing monthly financial accounts • Collaborate with internal teams and maintain strong relationships with external stakeholders

Job Requirements

• ACCA Level 2, Bachelors Degree in Accounting, or equivalent qualification • At least 3 years of relevant accounting experience in mid-size to large companies • Strong communication and interpersonal skills • Experience in a telematics or technology-driven environment is a plus • Proficiency in Microsoft Office Suite, with expertise in Excel (VLOOKUP, Pivot Tables) • Ability to work in a fast-paced environment, meet deadlines, and manage pressure • High ethical standards, attention to detail, and problem-solving skills

Skills

• Accounting
• Accuracy
• Attention to detail
• Communication
• Sales