Accountant

• Provide expert oversight on personal and business finance, identifying specific pathways to maximise savings and optimize investment structures.
• Develop and monitor robust cash flow models and operational budgets to ensure both business liquidity and personal financial security.
• Oversee comprehensive tax planning and optimization strategies, managing all required submissions accurately to mitigate risk.
• Translate financial data into clear, actionable insights, providing structured reviews to support informed decision-making.

• Support the end-to-end accounts payable function, including accurately reviewing, coding, processing, and reconciling vendor invoices while efficiently resolving supplier queries.
• Oversee daily, weekly, and month-end payment activities, ensuring the seamless execution of vendor disbursements, employee expense reimbursements, and payment schedule maintenance.
• Take accountability for month-end close workflows and prepare comprehensive balance sheet and ledger reconciliation to ensure financial integrity.
• Maintain the fixed asset register, manage the accurate capitalisation of assets, and carefully track capital expenditures.
• Administer employee travel and expense claims via the corporate management platform, review and reconcile corporate credit card transactions, and monitor strict compliance with company policies.
• Provide robust operational support to various financial and systems optimisation projects as required by the global finance leadership team.

• Maintain accurate bookkeeping and accounting records across multiple legal entities and jurisdictions
• Process accounts payable and accounts receivable transactions
• Support vendor onboarding and maintain vendor payment records
• Prepare and process payments in accordance with company policies and approval workflows
• Perform bank, wallet, and account reconciliations
• Assist with monthly, quarterly, and annual financial close processes
• Support preparation of management reports and financial statements
• Coordinate with external accountants, auditors, and service providers
• Maintain supporting documentation and ensure compliance with internal controls
• Assist with multi-currency transactions and crypto-fiat payment operations
• Support treasury and cash management activities
• Ensure financial records are complete, accurate, and maintained in a timely manner

Accountant, Web2, Web3

• Prepare treasury dashboards, liquidity reports, and variance analysis for Senior Management
• Support budgeting and forecasting through cash flow inputs
• Highlight risks, opportunities, and deviations against forecasts
• Report debtor analysis monthly to FNB for purposes of overdraft facility.
• Monitor, record, and reconcile daily cash movements across all Group bank accounts
• Ensure sufficient liquidity for operational requirements and escalate shortfalls or surpluses proactively
• Support inter-bank transfers and funding to optimize cash utilization
• Develop short-, medium-, and long-term cash flow forecasts incorporating operational and capital requirements
• Maintain weekly forecasts for review with Senior Management
• Coordinate priority payments in collaboration with the AP team
• Perform and review monthly bank reconciliations, ensuring accuracy and timely resolution of discrepancies
• Account for all loan entries and ensure loan GL balances reconcile with loan facility statements and loan amortisation schedules
• Track treasury exposures (interest rate, FX, credit)
• Ensure treasury activities comply with Group policies, banking regulations, and internal controls
• Maintain process documentation and support internal and external audits
• Implement and uphold segregation of duties and strong treasury controls
• Identify opportunities to enhance treasury processes, automation, systems, and reporting quality
• Support regulatory and statutory submissions, including Stats SA and SARB exchange control applications
• Maintain approvals registries and assist with preparation of required financial summaries
• Manage Group bank accounts, mandates, signatories, and compliance with delegation of authority
• Support payments execution, banking solution onboarding, and intercompany treasury transactions
• Maintain strong relationships with banks and financial institutions, including loan schedules and refinancing activities
• Partner with Finance, AP, AR, FP&A, and banking partners to ensure smooth treasury operations
• Align cash management activities with business requirements and strategic priorities
• Prepare monthly: leave pay provision journals, salary capitalisation journals and payroll journals for Group entities
• Prepare monthly payroll checks for Group entities
• Save monthly payroll files
• Assist with Balance Sheet Reconciliations across Group entities

Treasury Accountant

• Perform key accounting and debtor management activities
• Financial data analysis, reconciliations, and reporting
• Ensuring adherence to financial practices and regulatory requirements
• Prepare and issue debtors recovery invoices
• Produce and maintain accurate reports

Debtors Accountant

• Preparation of Annual Audited Financial Statements (AFS) in compliance with country specific legislation for Equity Chicken Zambia, KFC South Africa Holdings BV Holdings BV and PH South Africa Holdings BV.
• Preparation of the annual key calculations required for the completion of the Annual Financial Statements.
• Compliance with any local financial reporting requirements.
• Plans and leads all the local Statutory audits for the above-mentioned entities.
• Ensure the timeliness and accuracy of all internal and external tax reporting in compliance with country specific legislation as well as YUM! Corporate Tax policies.
• Performs quarterly tax forecasts, True-Ups and updates UTP disclosures for Equity Chicken Zambia limited.
• Compliance with local tax legislation – VAT, Income tax filings and any other applicable returns to revenue authorities as well as completion of month end recons.
• Compilation of information and close out of all tax related audits.
• Prepares information required for tax and VAT cash flow forecasting.
• Ensure Transfer pricing compliance.
• Responsible for ensuring all WHT certificates are timeously received from the ZRA and submitted to KFC.
• Ensuring all internal audit and external audit control deficiencies are closed with the broader finance team within 3 months of conclusion of audits.
• Subject matter expert in all tax and VAT related matters.
• Working as part of a dynamic shared service team, ensure Control achieves its periodic, quarterly and annual Tax Pure Gold Reporting targets while also ensuring compliance with Yum! policies for both brands.
• Creating efficiencies and process improvements in the Tax and Compliance space making us leaders in Compliance globally.
• Ad Hoc control/audit related projects to ensure continued professional development and support the finance team and business as a whole.
• Support the tax and compliance manager with other duties and responsibilities that may delegated from time to time.
• Internal Tax Reporting – quarterly reporting, forecasting, annual US Tax pack.
• VAT and reverse VAT returns - calculation, reconciliation, submission and attending to tax audits.
• Local Income tax & statutory financial reporting (Audited financial statements, tax packs and tax returns).
• Support for shared service team – payment review, audit, ad-hoc tax and internal audit projects (when required).
• Managing the local statutory audit for Equity Chicken Zambia.
• Oversee and review on site Equity audits and reports (Inventory, cash etc.)

Tax and Compliance Accountant – Analyst

• Prepare, review, and manage monthly journal entries
• Perform balance sheet reconciliations and ensure the accuracy of financial records
• Handle revenue recognition processes within a SaaS environment
• Support financial audits by preparing schedules, documentation, and reconciliations
• Review and validate payroll bookings and related reconciliations
• Manage accounting activities across multiple currencies and international bank accounts
• Collaborate closely with the CFO on financial reporting and accounting operations
• Maintain accurate and organized financial documentation
• Assist in improving accounting workflows and financial processes
• Contribute to cash flow forecasting and financial planning activities as needed

• Reconciliation of stock across all locations between warehouse system and ERP (SAP ByDesign) to help drive availability.
• Investigation and resolution of stock discrepancies, and implementing process improvements to avoid repeat issues.
• Management of all stock deliveries into the ERP.
• Monitoring stock valuation and investigating discrepancies.
• Managing stock counts and preparing year‑end files for auditors.
• Developing and improving stock management processes.
• Ownership of specific general ledger accounts in relation to stock.

Stock Accountant

• Record accounting transactions and prepare trial balances and financial statements
• Perform audit procedures over cash, A/R, A/P, inventory, fixed assets, prepaid and accrued expenses, debt, and income statement accounts
• Prepare tax returns and supporting work papers accurately and efficiently
• Apply a working knowledge of applicable tax laws and regulations
• Demonstrate familiarity with FASB, AICPA, and GASB standards
• Understand and adhere to AICPA rules, regulations, and code of ethics
• Interpret and apply relevant IRC sections and regulations
• Meet chargeable hour targets with accurate time and record keeping
• Demonstrate a solid understanding of bookkeeping and accounting processes
• Manage multiple clients while maintaining high service standards

Senior Accountant, QuickBooks

• Preparing monthly management accounts, KPI reports, and financial analysis
• Providing clear, actionable insights to senior stakeholders to support strategic decisions
• Performance tracking against budgets and forecast targets
• Working closely with managers to drive KPI focus and improve performance
• Advising on the financial impact of business activities and decisions
• Managing day-to-day finance operations, including reconciliations, expenses, VAT, and accounts payable/receivable
• Collaborating with the Group FP&A function to ensure alignment with wider reporting and strategy
• Supporting the development and improvement of financial systems, processes, and controls
• Monitoring costs and ensuring spend remains aligned with budgets
• Supporting the annual budget setting process and ad hoc forecasting
• Dealing with external audit queries
• Short term cash flow forecasting and liquidity management
• Integration projects arising from business acquisitions
• Implementation of new financial software at a local level
• Lock up improvement projects

Project Accountant

• Own day-to-day accounting support across a multinational biotech structure (Canada with US and UK entities), ensuring accuracy across all books
• Build and maintain reliable intercompany transaction tracking (billing, recharges, loans, eliminations) so balances tie out cleanly each period
• Support consolidation-ready accounting and coordination across entities, helping create a clear path to consolidated reporting
• Partner closely with CFO-level stakeholders to deliver clean financial insights, explanations, and progress updates (not just spreadsheets)
• Ensure accounting practices align across differing regulatory and reporting environments, flagging risks early and proposing practical fixes
• Improve or establish core close processes (checklists, timelines, reconciliations) in an environment with evolving systems and structure
• Coordinate effectively with distributed teams across regions, communicating status, blockers, and next steps with consistency
• Maintain high-quality documentation of entity structures, intercompany assumptions, and accounting decisions to reduce future ambiguity

Accountant – Multinational, Multi-Entity

• Own the full-cycle general ledger and monthly close process
• Prepare journal entries, reconciliations, and maintain the trial balance
• Manage balance sheet accounts, including accruals, prepaids, fixed assets, and lease accounting
• Prepare and analyze monthly P&L variance reports, providing clear insights into financial performance
• Handle expense allocations across departments, locations, and cost centers
• Support cash flow forecasting and budget vs. actual analysis
• Assist with ad-hoc financial modeling and reporting for leadership decision-making
• Partner cross-functionally to ensure accurate and timely financial reporting
• Continuously improve accounting processes and systems

Accountant, US Healthcare

• Preparation of year-end accounts for small UK limited companies
• Working in accordance with FRS 102 (Section 1A)
• Posting year-end journals and adjustments within Xero
• Assisting with working papers and file preparation for review
• Supporting the Accounts & Tax Manager with client deliverables
• Liaising with the UK team to ensure deadlines and quality standards are met

Semi Senior Accountant

• Preparation of monthly management accounts, including full P&L and balance sheet ownership across multiple entities.
• Preparation of statutory accounts and support through the year-end and audit process.
• Ownership of balance sheet reconciliations and maintenance of a strong control environment.
• Ensuring timely and accurate month-end close in a fast-paced group setting.
• Production of insightful variance analysis and management commentary.
• Identifying trends, risks, and opportunities across the group’s financial performance.
• Assessing efficiency opportunities across both financial processes and cost bases.
• Working closely with senior stakeholders to support commercial decision-making.
• Continual review and improvement of finance processes to support scalability and efficiency.
• Supporting systems development, automation, and data quality improvements.
• Contributing to group-wide finance projects and change initiatives.
• Playing a key role in the financial integration of newly acquired offices and businesses.
• Executing and monitoring finance-related elements of the 100-day post-acquisition plan.
• Standardising reporting, controls, and processes across new acquisitions.
• Acting as a finance point of contact during acquisition and integration phases.

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