Finance Assistant

Role & responsibilities

• Daily Reconciliation of bank and credit cards transactions.
• Daily cash posting, requesting receipts.
• Daily customer remittances allocation.
• Processing staff expenses on regular basis
• Manage the purchase ledger invoices on daily basis
• Manage the accounts mailbox
• First point of contact for supplier queries
• Liaising with internal departments to obtain approval of purchase invoices.
• Assisting with Credit control across the entities
• Assisting Financial Controller with payment runs.
• Assisting Financial Controller with balance sheet reconciliations.
• Documentation of finance processes and controls.
• Assisting with updating all existing records on Xero i.e. purchase, sales and payroll.
• Dealing with ad-hoc requests from Financial Controller

Requirements:

• 3 years of experience in accounting
• Proficiency in accounting software - particularly Zoho
• Experience with Xero
• Prior experience in working for international geographies
• Working knowledge of GST and TDS
• Excellent Communication Skills
• Attention to detail
• Ability to work unsupervised

Perks and benefits

• 25 days holiday (plus public holidays)
• Eye Test Contribution
• Health Insurance
• Training and Development Opportunities