This role is best suited to someone who is immediately available and is looking for a short-term assignment.
The Role
Key Responsibilities
- Maintain and reconcile the revenue and sales ledger across multiple platforms
- Handle daily transaction processing and ensure records are up to date.
- Budgeting and planning activities
- Check data feeds to confirm revenue is accurate and complete.
- Prepare internal invoices and support rent and utilities processes.
- Perform daily and month-end reconciliations, including revenue recognition
- Contribute to finance improvement initiatives, including reporting and digital process enhancements.
- Support accounting for fixed assets, investments, and balance sheet reconciliations
- Ad hoc projects
- Tertiary Qualified in Finance & Accounting
- Studying or intending to commence CPA/CA
- Multiple years hands on accounting experience, with strong reconciliation experience and attention to detail.
- Comfortable working across multiple systems and data sources
- Experience with recurring/subscription revenue, multi-source billing, or complex finance operations is highly preferred
- Strong analytical skills and a proactive approach to learning and improving processes