reports, budgets, and forecasts. Data Entry: Accurately enter financial data into accounting software and role. Proficiency in accounting software and MS Office, especially Excel. Strong attention to detail and
accounting principles. Dive deep into financial data to identify trends, variances, and opportunities guarantee the accuracy and integrity of our financial data. Collaborate across departments to develop budgets Proficient with accounting software and Microsoft Office, especially Excel. Strong analytical, organizational
Team by providing accurate Product and Compliance data. The Product Compliance Specialist will be responsible • Responsible for keeping our Product Compliance data-base up to date. • Calculation and review of forecast COMPETENCIES • Excellent knowledge and use of Microsoft Office Applications (i.e. Word, Excel, and Outlook) •
Team by providing accurate Product and Compliance data. The Product Compliance Specialist will be responsible • Responsible for keeping our Product Compliance data-base up to date. • Calculation and review of forecast COMPETENCIES • Excellent knowledge and use of Microsoft Office Applications (i.e. Word, Excel, and Outlook) •
reports, budgets, and forecasts. Data Entry: Accurately enter financial data into accounting software and role. Proficiency in accounting software and MS Office, especially Excel. Strong attention to detail and
preparation of financial reports and statements. Perform data entry and maintain organized records of financial Accounting Clerk or in a similar role. Proficiency in MS Office, particularly Excel; familiarity with accounting information with discretion. Strong numerical aptitude and data entry skills. Excellent communication and interpersonal
Please note: Local/Onshore Candidates required in Office Skills Info- Agile Concepts and 1 years Agile Development standards and proceduresand 1 years Data Quality Assurance and 1 years Data Science and 1 years Java Development
Experience
Technical
knowledge
have) Exposure to / knowledge of how trades are captured/booked and how they feed through the clearing
managing creditors team, and signing off payments, capturing month end results onto global server and assisting