The Finance Associate provides vital support to the finance and accounting team by ensuring accurate financial record-keeping, processing transactions, and assisting in reporting and compliance. This role is essential for maintaining smooth day-to-day financial operations and upholding the integrity of the company's financial data.
Reports to:
Key Responsibilities:
Bookkeeping and Data Entry
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Accurately record daily financial transactions (sales, purchases, expenses) using SAGE and Odoo accounting software
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Maintain ledgers, journals, and all relevant supporting documentation
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Reconcile accounting entries to ensure accuracy and consistency
Accounts Payable (AP)
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Process supplier invoices, verify details, and ensure timely payments
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Maintain records of vendor contracts, payment terms, and due dates
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Reconcile supplier statements and resolve billing discrepancies
Accounts Receivable (AR)
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Generate and issue accurate sales invoices to customers using CRM
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Reconcile and close jobs in coordination with Operations Team.
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Monitor accounts receivable, follow up on outstanding payments, and maintain aging reports
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Record incoming payments and match them to customer accounts.
Tax and Compliance Support
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Assist in preparing and filing VAT and other tax returns
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Maintain proper records for tax audits and financial inspections
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Support compliance with internal financial controls and external regulations
Payroll Assistance
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Gather and verify employee timesheets, leave records, and deductions
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Collaborate with HR and Finance Manager to ensure accurate and timely payroll processing
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Maintain records of employee reimbursements and expense claims
Financial Reporting Support
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Assist in the preparation of monthly financial reports and management summaries
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Compile and organize supporting documentation for audits or reviews
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Provide data and administrative support during financial close processes
Filing and Document Management
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Maintain a well-organized system for digital and physical financial records
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Ensure all documentation is properly labeled, filed, and easily retrievable
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Support archival of outdated financial documents in line with policy and legal guidelines
Communication and Coordination
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Serve as a point of contact for vendors, customers, and banks on routine finance matters
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Coordinate with other departments to collect financial information as required
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Support the finance team with administrative tasks and ad-hoc financial projects
Requirements
Qualifications and Experience:
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Bachelor's degree or Professional qualification in Accounting, Finance, or related field
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2-4 years of experience in a finance or accounting support role
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Basic understanding of accounting principles and financial reporting
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Proficient in MS Excel and accounting software
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Experience in SAGE and Odoo is preferred.
Key Skills:
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Strong attention to detail and accuracy
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Good organizational and time management skills
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Ability to handle confidential information with integrity
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Strong communication and teamwork abilities
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Eagerness to learn and grow in a finance career