Duties & Responsibilities

• • Manage relationships and administrative work with key clients to include credit control, supplying Invoices/job reports and other ad hoc requirements.
• • Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers and databases.
• • Participate in month-end close activities (preparation of journal entries, reconciliation of accounts, sales tax computations, and other accounting).
• • Interpret financial summaries and provide reports to Committees on a daily/weekly/monthly basis.
• • Oversee and manage the Preparation of monthly reports for Committees:
  •  Bank reconciliations
  •  Creditor reconciliations - liaising with suppliers
  •  Debtor reconciliation
  •  Budget analysis
  •  Credit control procedures
  •  Data entry

Requirements:

•  Focused on achieving the highest professional standards, highly organised
•  Excellent MS Office & IT Skills
•  Excellent attention to detail
•  Ability to work under pressure and to meet strict deadlines
•  Self-motivated, goal and results orientated
•  Fluent spoken and written English essential
•  Excellent interpersonal and relationship building skills in order to maintain excellent relationship both with clients and colleagues

Benefits:

•  Training will be provided
•  A challenging job in a fast developing, international company
•  Friendly work environment where you can thrive and develop your skills with talented co-workers (5/2, 9:00-17:00)
•  Career advancement possibilities