Flash Group
Description
RESPONSIBILITIES:
Liaise with suppliers and customers to receive, reconcile, and capture invoices
Set up remittances for paying creditors
Manage day-to-day queries from customers and suppliers
Liaise with customers to send invoices and statements and follow up on payment
Management of multiple creditor and debtor accounts to keep them up to date
Work with large volumes of data in excel for reconciliations and processing
Processing of month end virtual stock revenue, expenses and balance sheet accounts
Performing commission calculations for month end processing
Performing balance sheet reconciliations
Ensure accurate presentation in the management accounts of virtual stock products
Liaise with the Tech and Product departments to troubleshoot problems and streamline processes
Assisting on ad hoc projects and investigations from manager
Assist in basic financial reporting and analysis
Assist with cashflows, forecast and budgeting processes.
Report financial insights to departmental leadership.
Requirements
MINIMUM REQUIREMENTS:
Formal training in accounting
3 -5 years’ experience in debtors, creditors and reconciliation
Advanced Excel
REQUIRED KNOWLEDGE / TECHNICAL SKILLS:
Exposure to financial reporting and analysis
Knowledge of SAGE (preferable)
Knowledge of accounting principles
COMPETENCIES / ATTRIBUTES:
Attention to detail in financial tasks
Must be able to work under pressure
Be able to self-manage
Deadline/goal driven
Good communication skills
Ability to adapt to change
Ability to work in a fast-paced environment
Team collaborator
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