Accounts Officer at Myrtle Management Consultants
Partnering with clients to deliver operational improvement through a flexible and adaptable deployment model is the Myrtle Consulting Group mission. Myrtle is built on more than 25 years of hands-on experience delivering performance improvements to the world’s leading food and beverage, consumer products and life sciences organizations. Our promise to deliver Passion, Pace and Performance to every client is a competitive differentiator:
Passion: We live on the line and live for what we do. We will be there, where the work is done, to deliver operational excellence from the frontline to the boardroom
Pace: We catalyze improvement and deliver at accelerated speed when it matters most
Performance: Our results set us apart and every engagement is structured to ensure our interests are aligned with the clients’
We have unmatched expertise in providing proven solutions and services with a tailored approach to address clients’ specific opportunities and challenges. Services and solutions include:
Shop Floor Leadership
Production Optimization (OEE)
Lean Six Sigma Deployments
Compliance Management
Sanitation Efficiency
Logistics and Warehousing
Management SystemsCompany Description
As an Accounts Officer joining our firm, you will work in teams and directly with our clients. Joining us enables you to be challenged and invest in your professional development. In this role, you will work to help organizations in the private, public, and social sectors – solve their most difficult problems. You will also work with many experts and projects across various fields.
You will have an opportunity to work with business leaders and advice about how to run their company. Acting as a third-party analyst you will examine information to provide management and operations recommendations to help an organization improve its performance.
Job Description
Position Summary:
As part of the team, the Accounts Officer will be responsible for Accounting tasks and projects as assigned. This role is designed to give you hands-on exposure to a wide variety of analytical and specialized Accounting responsibilities including Accounts Receivable, Cash Posting, Accounts Payable, and Financial Reporting.
Core Responsibilities:
Automate current manual reports using internal software.
Assist with the preparation of monthly financial reporting.
Maintaining records, systems, and customer accounts, and generating reports for accounting.
Support of Accounts Payable and Accounts Receivable, and division audit of inventory process as needed.
Expected Learnings:
Financial analysis and reporting
Data analysis and use of metrics
Inventory Management
Overhead budgeting
Qualifications
Job Requirements:
A Bachelor’s degree in Finance, Accounting or a related field
Proficiency in Microsoft Office with an emphasis on Excel (pivot tables, xlookup, sumif, etc.).
Coursework and/or understanding of IFRS, budgeting, balance sheets, cost control principles, and Governement financial regulations.
Ability to analyze, summarize and interpret financial data.
Hardworking and enthusiastic personality
Job Competencies:
Critical Thinking & Decision Making: Ability to make logical and sound decisions and to know when to act independently and when to seek assistance.
Curiosity & Learning Orientation: Actively identifying new areas for learning and applying newly gained knowledge/skill on the job.
Drive to Excel: Driven to succeed and willing to go the extra mile. Perseveres in the face of obstacles and challenges.
Interpersonal Skills & communication: Ability to work collaboratively and partner well with others, express oneself verbally and in writing, and listen well.
Additional Information
The remuneration is competitive , along with other benefits.
Hybrid work model
The Deadline for submission is March 20, 2026. Interviews are on a rolling basis to this date. Only shortlisted candidates will be contacted.