Graduate/Junior Accountant - Contract
- Process and record invoices for the EMEA and Asia regions in a timely and accurate manner, ensuring compliance with revenue recognition policies and SOX controls.
- Support billable expense reporting to the business, including maintaining and updating deal codes where required.
- Post cash receipts and notify relevant stakeholders across the organisation.
- Assist with credit control activities for overdue debtors when required.
- Provide ad hoc support to the Accounts Receivable (AR) team as needed.
- Maintain and update financial reporting files, including monthly flash reports comparing actual results to forecast.
- Support preparation of financial presentation decks on a monthly, quarterly, and ad hoc basis.
- Assist with variance analysis by ensuring the accuracy and completeness of underlying financial data.
- Upload and maintain forecast data within the firm's financial planning system, ensuring consistency between source files and system outputs.
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