Key Responsibilities:
Assist with the processing of invoices, ensuring timely and accurate entry into the accounting system. Reconcile bank statements and manage petty cash transactions to ensure accurate financial records. Support the Accounts Payable (AP) and Accounts Receivable (AR) functions, including processing payments, chasing outstanding invoices, and resolving discrepancies. Prepare and assist in the preparation of monthly financial reports and management accounts, ensuring timely and accurate reporting. Maintain and update financial records, ensuring all data is accurately entered and up to date, and assist in maintaining the general ledger. Assist with month-end and year-end closing processes, including preparing journal entries, balance sheet reconciliations, and assisting with audits. Support the finance team with ad hoc tasks and projects, including financial analysis and budgeting activities as required. Liaise with internal and external stakeholders, providing financial information, resolving queries, and ensuring excellent service delivery. We're seeking a motivated finance professional with 2-3 years of experience, preferably in a fast-paced FMCG environment. The ideal candidate will have a strong understanding of accounting principles and practical experience in both accounts payable and receivable. The ideal candidate will have a positive attitude, and a natural desire to take on new challenges. You will have exceptional communication skills that can forge strong, collaborative relationships cross-functionally. If you're ready to bring energy and expertise to our dynamic team, we'd love to hear from you!
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