Job Description
Key Responsibilities
- Manage end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, payment runs, billing, collections, and account reconciliations.
- Perform bank, payment provider, and general ledger reconciliations, ensuring accuracy across all financial transactions and resolving discrepancies timeously.
- Support month-end, quarter-end, and year-end close processes, including journals, accruals, prepayments, and financial reporting.
- Assist with the preparation of management accounts, financial statements, variance analysis, and audit requirements.
- Maintain compliance with accounting policies, internal controls, and relevant IFRS/GAAP standards.
- Identify and implement opportunities for process improvements, automation, and finance operational efficiencies.
- Provide ad hoc reporting, analysis, and finance support to the Financial Controller and wider finance team