Main purpose of the Job
Financial Data Entry: Assist in the preparation and entry of financial data into accounting software. Ensure the accuracy of financial records and update financial reports as needed.
Accounts Payable & Receivable: Support the processing of invoices, payments, and reconciliations. Assist in monitoring and managing outstanding payments and collections.
Financial Reporting: Help prepare monthly, quarterly, and annual financial reports. Assist in the analysis of financial statements, identifying trends and variances.
Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts. Participate in the analysis of budget vs. actual performance.
Expense Management: Support the tracking and analysis of departmental expenses. Assist in the preparation of expense reports and ensure compliance with company policies.
Invoicing: Generate client invoices according to contractual terms, reconcile client payments.
Ad-Hoc Projects: Participate in special projects as assigned by the finance team. Provide support in various administrative tasks and financial analysis.
Job requirements & Person Specification (Qualifications, Experience, Skills & Behaviours)
- Currently pursuing accounting qualification such as ACCA or degree in Finance, Accounting, Economics, or a related field.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office, particularly Excel.
- Excellent attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Strong written and verbal communication skills.