
Financial Administrator
4 days ago
The successful candidate will oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations.
Key Responsibilities- Record and Maintain Accurate Day-to-Day Financial Transactions: Ensure timely and accurate recording of all financial transactions, including accounts payable and receivable, to maintain an up-to-date financial position.
- Handle Accounts Payable and Receivable: Manage all aspects of accounts payable and receivable, including invoicing, payments, and reconciliation.
- Manage Profit and Loss Statements and Balance Sheets: Prepare and review profit and loss statements and balance sheets to ensure accurate financial reporting.
- Maintain Company Ledger: Update and maintain the company ledger to reflect all financial transactions.
- Data Entry Skills: Proficient in data entry skills with attention to detail and accuracy.
- Quick and Accurate Work: Ability to work quickly and accurately with minimal supervision.
- Good Concentration: Strong concentration skills to manage multiple tasks and prioritize responsibilities.
- An Eye for Detail: Attention to detail to ensure accuracy in all financial transactions and reporting.
- Proficiency in Microsoft Excel: Proficient in using Microsoft Excel to analyze and present financial data.
- Bachelor's Degree in Finance or Accounting: B.Com/ BSc/ M.Com/ MBA/ MSc in Finance/ Accounting from a recognized institution.
- Professional Certification: Association of Chartered Certified Accountants (ACCA) certification is preferred.
- Experience in UK-based Firm: Essential experience working in a UK-based firm.
Work from office, 10am-7pm shift time.
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