and reconciles data and participates in the development of specialized financial data. Oversees and prepares Manage financial income, including management and admin fees on rental recoveries commissions on new or expenditure, including running costs and staff expenses,admin costs, VAT and RSC levies taxation Prepares regular invoices for the period have been authorised and captured in the creditor module. Creditors reconciliations
You'll be responsible for compiling reports, ensuring data accuracy, and managing month-end financial processes maintaining company procedures and policies relating to admin and finance. Managing risk and taking corrective projections Ensuring correspondence /accuracy of financial data Perform financial month-end up to trial balance
– two accounts Monthly prepayments Prepare and capture monthly journals Balance sheet recons Run trail
– two accounts Monthly prepayments Prepare and capture monthly journals Balance sheet recons Run trail
perform revaluation on hard currency accounts Capture Group Service Level Agreements and ensure group
perform revaluation on hard currency accounts Capture Group Service Level Agreements and ensure group
and annual financial reports. Analyze financial data and reports to help improve our operational efficiency Proficient in accounting software and Microsoft Office Suite. Strong analytical skills and attention to
payroll software (e.g., Sage, VIP Payroll) and MS Office (especially Excel). Strong attention to detail records by gathering, calculating, and inputting data. Adhere to payroll policies and procedures and comply
and expertise in leveraging digital platforms for data-driven audits. Minimum Requirements: 8 years of Expertise in strategic insights, project management, and data analytics Strong business acumen and consulting
financial plans for the company based on research and data reports. Stay up to date with technological advances