Finance Assistant
Job Summary
The Finance Assistant will provide support for daily financial operations, including reporting, budgeting, and management accounting. Key tasks involve managing Accounts Receivable and General Ledger functions while ensuring accurate reconciliations. Additionally, the role involves collaborating with stakeholders to support business decision-making and process improvements.
Responsibilities
- Manage AR and GL functions
- Prepare financial reports and schedules
- Assist in budgeting and cost analysis
- Collaborate on process improvements
Required Skills
- Accounting/Finance degree
- 1-3 years relevant experience
- Proficiency in Microsoft Excel
- Strong analytical skills
- ERP system familiarity
Job Details
Responsibilities:
- Support day-to-day finance operations, including financial reporting, budgeting, and management accounting activities.
- Perform Accounts Receivable (AR) and General Ledger (GL) functions, including billing, collections, account reconciliations, and preparation of financial schedules.
- Assist in cost analysis and monitoring to support business and operational decision-making.
- Support corporate governance and compliance-related finance matters.
- Collaborate with internal stakeholders to resolve finance-related issues and ensure smooth operations.
- Prepare and submit regular reports to internal and external stakeholders.
- Participate in finance projects and process improvement initiatives as assigned.
Requirements:
- Diploma or Degree in Accountancy, Finance, Business, or a related discipline.
- At least 1–3 years of experience in finance, accounting, Accounts Receivable, or General Ledger functions.
- Knowledge of basic accounting principles and financial reporting processes.
- Proficient in Microsoft Excel and other Microsoft Office applications.
- Strong analytical, organisational, and problem-solving skills.
- Good communication and interpersonal skills, with the ability to work effectively with different stakeholders.
- Meticulous, responsible, and able to manage multiple tasks within deadlines.
- Experience with ERP or accounting systems will be an advantage.