Senior Associate

Key Responsibilities 

• Assist in the preparation of weekly & month management accounts pack.
• Work with the Management accounts to provide robust weekly cash reports.
• Assist the management accounts function in the development improvement of current processes/ functionality.
• Work towards fully understanding both the accounts payable and receivables process.
• Reconciling various control accounts; Cash, Credit Card, Prepaid, Accrued Income, VAT, Wages & PAYE.
• Reconciliation of Inter company balances & Group company accounts.
• Supervise, plan and coordinate with staff for day to day activities.
• Prepare and present Expenditure report, Financial statements, Bank reconciliation, Balance sheet variance and Analysis
• Monitor and report income, cash flow and expenditure. Identify trends and develop organizational projections for annual /quarterly / monthly budgeting.
• Audit petty cash expenses.
• Lead and provide guidance to staff to take action for improvement in Finance & Accounts.
• Having sound knowledge of direct and indirect cash flow, financial reporting and planning and Internal controls.
• Carry out regular coaching & reviews for training an development of team members.

About you

• Graduate or above in an Accountancy and Finance related degree
• Knowledge of Sage, Xero & Other accounting software is a must.
• ACCA / CIMA / CA Qualified or Part Qualified.
• With 1-2 years of Experience.
• Excellent people management skills.
• Should be a team player.
• Should possess strong analytical skills.
• Excellent communication (verbal and written) and presentation
• skills.