Finance Analyst
5 months ago
**Key Responsibilities**:
- Provides administrative supervision for accounting personnel.
- Examines and evaluates subordinate's work product for accuracy and
completeness. Identifies training needs of subordinate staff and provides technical
guidance.
- Preparation of the balance sheet and profit and loss statements and compilation of
data for the preparation of regularly scheduled and special accounting reports
- Reviews, posts, and prepares journal entries. May analyze and prepare
consolidation entries.
- Review of open PO report, ensuring accuracy of GL and cost center allocation.
- Participate in budget/forecast process.
- Follow up on collection and reconciliation on statement of accounts.
- Responds to internal client requests and questions.
- Prepares monthly account analysis of balance sheet accounts, develops adjusting
entries as needed, and reviews status of all significant accounts with Accounting
Management.
- Processes billing/invoicing and enters data into the accounting databases.
Researches and resolves accounts receivable issues.
- Prepares and/or reviews projections of accounting data to show effects of
proposed changes on income and financial condition.
- Participates in special projects and companywide initiatives. May lead
responsibilities for special projects.
- Ensures that systems and procedures follow company policies, acceptable
accounting practices, and applicable regulations.
- Maintains accounting processes and procedures, which comply with generally
accepted accounting principles, tax requirements and management reporting
requirements.
- Other duties may be assigned
**Job Qualifications**:
- BSc. in Finance or Accounting
- 4+ years of experience in finance.
- Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook - intermediate to advance level skills are essential (lookups and pivots essential)
- Highly numerate
- Organised and open to new ways of working to challenge inefficiencies.
- Excellent communication skills both written and verbal, and able to communicate with people at all levels across the account and develop effective relationships at all levels.
- English language is a must.
- Good knowledge of accounting mapping
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