Partner Financial Reporting and Billing

WHAT YOU'LL DO:

• Cash Collections and receivables bookings;

• Ensure accurate and updated account statements; 

• Ensure that Partners accounts are reconciled to the accuracy of the data;

• Acquire and interpret data, analyze results and provide/improve ongoing Partner finance reports;

• Assure all the deadlines are met regarding the accounting monthly closing;

• Ensure compliance with internal financial and accounting procedures;

• Partner facing, respond to Partners’ queries in a timely manner.

WHO YOU ARE:

• Graduated in Accounting, Management or similar subject;

• A professional with a minimum of 3 years of professional experience in Finance Operations; 

• Fluent in English, both written and spoken is mandatory;

• Have excellent verbal, listening and written communication skills;

• Microsoft Office experienced, mainly Excel;

• Have a high degree of accuracy and attention to detail;

• A team worker, with ability to interact with different departments;

• Have effective organizational, stress and time management skills;

• Dynamic, with high sense of responsibility, autonomy and critical sense;

• Well organized and proactive, with the ability to handle multiple tasks at a fast pace.

We love hearing from you and want you to be as ambitious as we are, but before applying please ask yourself the following…

• Is this role a good match for me and my long term goals? We want to really know why you have chosen this career.

• Do I have all the skills and experience required for this role? Be realistic. We will only consider applications that demonstrate relevant skills or the potential to match the role requirements.

• Spell Check. As simple as it sounds make sure your application is to the highest standard. You will be surprised at how many applications we receive with spelling mistakes on them.