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abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts Reconcile supplier statements Resolve any discrepancies Cashbooks : Allocate all transactions Perform bank reconciliations
abilities Debtors : Prepare and send out invoices and statements Send reminders for overdue amounts Reconcile supplier statements Resolve any discrepancies Cashbooks : Allocate all transactions Perform bank reconciliations
required. Conduct monthly processing of financial data in Great Plains for accurate reporting and analysis accounts including the balance sheet, income statement, various company profitability, operating expense Financial Reporting & Analysis Annual Financial Statements & Returns Assist with Preparing / Draft disclosures disclosures for inclusion in the Annual Financial Statements and Returns. Monthly Management reports Assist Strong analytical skills to interpret financial data, identify trends, variances, and opportunities for
accurate financial forecasts by analyzing historical data, market trends, and other relevant factors to project of annual financial statements, including all reconciliations of income statement and balance sheet accounts Financial Acumen: Strong understanding of financial statements and financial metrics. Familiarity with financial Excel and financial analysis tools. Experience with data visualization tools (e.g., Tableau, Power BI) is
Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: Manage
Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: Manage
Communication and Reporting: Communicate weekly data reports to suppliers and internal stakeholders. able to work efficiently and independently Strong data comprehension to inform decisions, identify root
required Highly proficient on MS Excel in terms of data analysis and interpretation Working knowledge of
on MS Excel in terms of data analysis and interpretation