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Daily bank and cash reconciliations, including POS and control accounts Cashflow forecasting and cash management Assist with monthly management accounts, including journals, accruals and variance analysis Balance sheet reconciliations Support year-end audit processes and reporting requirements Process accounts payable invoices and payment runs Assist with accounts receivable and follow up outstanding balances Manage and reconcile credit card transactions Maintain accurate financial records and vendor data Identify and support process improvements across finance 2+ years’ experience in an accounting or finance role Relevant qualification in Accounting, Finance, or working towards one Strong understanding of accounting principles and reporting Experience with AP/AR and reconciliations Intermediate to advanced Exce...
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