You will own end-to-end financial administration, reporting, reconciliations, and rolling cash flow forecasting for group entities. You enable real-time decisions for leadership across group companies through direct stakeholder access and European reporting exposure.

MUST-HAVE

- Bachelor in Accountancy or Finance & Control.
- 6+ years skilled experience, including 4+ in accounting/control/reporting.
- Hands-on bookkeeping: AP/AR credit control, bank, general ledger, reconciliations.
- Month-end closing and management reporting; balance-sheet reconciliations.
- Rolling 13-week cash-flow forecasting and short-term liquidity monitoring.
- VAT return preparation experience, including intra-Community transactions.
- Proficiency with accounting/ERP software and advanced Excel (Pivot, XLOOKUP, SUMIFS).

Role & Responsibilities:

Maintain the day-to-day financial administration for your client and assigned group entities.

- Post and reconcile purchase invoices, sales invoices, bank transactions, payment provider transactions and general ledger journals.
- Perform regular balance-sheet reconciliations and investigate unresolved or unusual items.
- Maintain an up-to-date overview of all bank balances and short-term liquidity.
- Prepare and maintain a rolling 13-week cash-flow forecast and update it based on actual developments.
- Monitor accounts receivable ageing and identify overdue customer balances.
- Own the completeness,



accuracy and timeliness of the financial administration and supporting documentation.
- Maintain accurate, up-to-date ledgers, trial balances and balance-sheet reconciliations for all assigned group entities.
- Ensure bank balances, accounts receivable, accounts payable and intercompany positions are continuously up to date and fully reconciled.
- Prepare and maintain rolling cash-flow forecasts and proactively identify potential liquidity risks.
- Monitor overdue receivables and actively coordinate follow-up with relevant internal stakeholders and customers.

OWNERSHIP & DECISION SPACE

- Approve posting of routine journal entries and reconciliations within assigned thresholds and guidelines
- Select and apply appropriate work programs and templates for compilation files in line with standards
- Request financial data and clarifications directly from clients to complete files
- Propose adjustments, reclassifications, and process optimizations for accountant review

WHY THIS ROLE IS INTERESTING

- End-to-end ownership of multi-entity ledgers and reconciliations.
- Build and run 13-week cash-flow forecasting discipline.
- Direct impact on working capital and liquidity decisions.
- International exposure, including Dutch VAT and intercompany accounting
- Drive process improvements and strengthen internal controls

📌 Group Accountant / Financial Controller (Thiruvananthapuram)
🏢 WorldEmp
📍 Thiruvananthapuram