Purpose of Role
To perform financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company’s financial operations.
Key Responsibilities
1. Sales Support
- Analyze client requirement for sales quotation preparation and process commercial and monthly subscription invoices
- Review and evaluate price variance requests from Account Manager
- Assists Account Manager in reviewing commercial contracts
- Review product costs and prices
- Assists in completing bids/proposals
2. Accounts Payable/Receivable
- Monitor and maintain high collection efficiency rate of existing receivables
- Updates and escalates outstanding invoices to Account Managers
- Assists in maintaining and timely processing of accounts payable and conduct regular vendor evaluation
- Handles petty cash payments and monitors liquidation of released cash advances
3. Accounting and finance
- Prepare, examine, and analyse accounting records to assess accuracy, completeness, and conformance to reporting and procedural standards
- Perform month end closing and prepare monthly financial statements and weekly cashflow reports to management
- Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs
- Recommends financial actions by analyzing accounting information
4. Responsible to be aware, up-to-date and adhere to all related controls and policies for ISO 27001, 9001, 22301 and GDPR
Qualifications & Skills:
Essential
- Degree in Accounting/Finance or any related field. CPA is preferred
- Strong communication skills (Oral and written English)
- Excellent knowledge of MS Office
- Ability to work as part of a team
- Ability to work with minimal supervision
- Excellent organizational skills
Preferred
- Experience with ERP accounting system
- Experience with a subscription-based revenue entity
- Multi-tasking
- Attention to detail
- Knowledge in IFRS
To apply, please email your CV and covering letter to careers@sicurogroup.com
