وصف الوظيفة
You are invited to apply for the following role, the description is shown below:
Responsibilities:
Ensure invoices are prepared in a timely manner and in accordance with the commercial terms of the contract
Ensure results are accurately reported and analysed
Calculation of billing and cost rates, and analysis of margins to manage profitability
Preparation of annual plan and quarterly reforecast in conjunction with Business Management and Finance team
Responsibility for compliance with Financial management Framework within the individualÕs sphere of control
- Focus on cash collection, optimisation of DSO and minimisation of unbilled items together with ensuring these balance sheet areas are appropriately reconciled, analysed and controlled Liaising with external, internal and client auditors Linkage with business manager and contracts administrator regarding any contractual aspects
Skills & Qualifications:
Further eduction through College or University with a recognised accounting qualification
Ability to form and maintain strong working relationships
Strong ethical values and communicates with openness and honesty
Proficient user of Excel
People supervision skills
Good commercial knowledge