| Financial Reporting:
Data Analysis and Reconciliation: • Conducts data analysis to identify trends patterns and discrepancies. • Assists in the reconciliation of financial accounts and transactions. • Assists in the review and verification of financial data to ensure accuracy.
Financial Systems and Tools: • Utilizes financial software and tools such as ERP systems and spreadsheet applications (e.g. Microsoft Excel) to perform financial tasks efficiently. • Assists in the maintenance and management of financial databases and systems.
General Accounting Support: • Assists with day-to-day accounting tasks such as preparing journal entries and maintaining budget in general ledger. • Liaises with Financial Operations Team in making corrections to miscoded transactions • Actions approved changes to budget in Oracle Fusion GL. • Responsible for journals of monthly cross charging schedules as agreed. • Responds to queries suggestions and complaints at a high level when necessary. • Supports month-end and year-end closing processes. • Collaborates with cross-functional teams to gather financial information and resolve accounting issues.
Business Support: • Meets with budget holders regularly to discuss financial position • Makes decisions regarding high level complaints and makes recommendations for resolution where appropriate. • Supports Budget holders for the production of the annual operating budget.
General:
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