Finance Specialist
Finance Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About the job
We want to fill this position with a handson and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods. This role focuses on Account Receivables and Regional Ikea Business Functions
Your assignment
- Financial RecordKeeping: Maintain and update financial records including ledgers journals and accounts receivable ensuring accuracy and compliance with company policies and regulations.
- Data Entry: Accurately enter financial data into accounting software and spreadsheets.
- Invoice Processing: Assist in the preparation verification and processing of invoices.
- Customer Payment Management: Updating customer payments monitor aging and follow up on payment related matters
- Reconciliation: Perform sales related reconciliation and bank reconciliation and any required reconciliation from time to time.
- Document Management: Maintain uptodate and organized records and files of financial documents.
- Communication: Liaise with customers clients and internal departments to resolve account discrepancies and issues.
- Compliance and Audits: Assist with monthend and yearend closing processes. Ensure compliance with company policies and procedures. Assist with internal and external audits as needed.
Qualifications :
Your profile
- You are an energetic motivated and proactive person who gets things done.
- You are someone with a desire for keeping everything organised and structured
- You are someone with passion for finding new and most pragmatic yet compliant and better ways of doing things
- You can work independently in a team and in a multinational environment with minimal supervision
- You possess a good command of English (written & spoken) and able to work independently on multiple tasks and to make priorities
- You can work under pressure with tight deadlines sometimes in uncertain situations but with the ability to handle multiple tasks and to make priorities
- You have bachelors degree in accountancy or other related course with minimum 23 years working experience (accounts receivables) in retail industry
Additional Information :
Your application
We hire based on our values. Watch the video and answer the following question in your application:
What do you want to do differently in your next role Why What impact is it going to have on you and others Please apply by 31 December 2024
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
