Job summary Ensure accurate and timely accounting entries
Prepare invoices in accordance with contract terms
Analyze results and manage profitability
Job seniority: associate level
Responsibilities • Prepare accurate accounting entries and meet corporate deadlines
• Prepare invoices in a timely manner according to contract terms
• Report and analyze results accurately
• Calculate billing and cost rates, analyze margins for profitability
• Collaborate with Business Management and Finance team for annual planning and forecasting
• Ensure compliance with Financial Management Framework
• Focus on cash collection, DSO optimization, and controlling balance sheet areas
• Liaise with auditors and internal stakeholders
• Work with business manager and contracts administrator on contractual aspects
• Perform ad hoc financial analysis and tasks as needed
Requirements • Proficient in Excel
• Supervisory skills
• Good commercial knowledge
Key Skills Needed • Proficient user of Excel
• People supervision skills
• Good commercial knowledge
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