
Financial Performance Specialist
1 week ago
Drive financial performance and support business growth as a Commercial Accountant Assistant.
The Role- Analyze profit & loss statements to ensure accurate month-end reports, reflecting the company's financial health.
- Collaborate with stakeholders to provide timely and accurate client billing and reporting, including balance sheet reconciliations and contract compliance.
- Accurate and timely month-end closing processes ensuring seamless transition into new periods.
- Month-end reconciliations identifying discrepancies and rectifying errors.
- P&L preparation and analysis driving data-driven decision making.
- Preparation of monthly reports highlighting key findings and trends to internal and external stakeholders.
- Partner with key internal stakeholders to offer solutions enhancing financial performance.
- Create accurate journal entries as required, maintaining the integrity of financial records.
- Ensure stock take reconciliation aligning physical counts with financial records.
- Regular management reporting and analysis providing insights for informed decision making.
- Develop, prepare, analyze, and distribute reports tailored to specifications.
- Balance Sheet Reconciliation ensuring accuracy and completeness.
- Administration of invoicing, receipt, and approval processes streamlining financial operations.
- Create invoices according to contract agreements.
- Follow up on invoice payments and queries resolving issues promptly.
- Maintain contract compliance adhering to terms and conditions.
- Prepare Contract Price Escalations and Contractual Variations.
- Review commercial terms to ensure alignment with company objectives.
- Assist internal and external stakeholders in their financial needs.
- Degree qualified and/or studying towards CA/CPA.
- Previous accounting experience with a private or public company.
- Advanced Microsoft Excel skills to drive data analysis.
- Ability to prioritize tasks and multitask efficiently.
- Excellent written and verbal communication skills to engage with stakeholders.
- Positive 'can-do' attitude working autonomously within a team environment.
- Minimum 2 years of previous experience within a commercial accounting environment.
- Experience in the ORACLE accounting system.
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