Accounting, Bookkeeping, Financial Analysis, Excel

3-Day Notice

💼 Finance & Accounting Expertise
– Process and manage high volumes of AP/AR invoices using Oracle, NetSuite, Xero, ApprovalMax & Dext
– Assist in preparing monthly financial reports including balance sheet and bank reconciliations
– Forecast weekly cashflows to ensure liquidity and financial stability
– Conduct aged credit analysis and improve collection processes to reduce backlogs
– Design and present cost analysis and variance reports to support budget decisions
– Draft and advise on share scheme proposals and tax strategy documents
– Complete VAT and CIS returns accurately and on time

📊 Data Analysis & Reporting
– Build financial models and templates using advanced Excel (VBA, Pivot Tables, V-Lookup/X-Lookup)
– Conduct analysis using large datasets
– Streamline data recording processes to improve accuracy and efficiency
– Present insights to senior management using Excel dashboards and PowerPoint presentations
– Analyse long-term financial data for investment forecasting and risk management