The aim of the role is to analyze, execute and provide all financial data (payments identification, allocation, reconciliation) and support in administrative portfolio bookeeping and collections. Financial reporting considering company’s goals and financial standing. Identify and drive process improvements, including the development of automated reports. The Financial Analyst shall comply with the internal procedures and policies.
Responsibilities:
- Collections Payments identification and allocation
- Reconciles bank accounts, by comparing and correcting data to ensure accuracy and consistency
- Invoice analysis and payment
- Collaborative work with the accounting team ensuring financial reporting, invoicing, accounting entries, among others.
- Collecting and provide financial data, contact other departments from other countries.
- Identify issues and drive process improvements
Skills:
- Good ability to collect and analyse financial data
- Good time management
- Good ability to work with deadlines and if necessary independently
- Pro activity, highly organized, detail oriented
- Ability to build interpersonal relationships and work in team
- English knowledge and understanding (spoken and written)
- Computer literacy (Word; PowerPoint)
- Advanced knowledge of Excel
Academic Education / Experience:
- Minimum 12 grade, preferably bachelor or degree (Finance, Accounting, Economics or related field)
- 2 + years of experience in finance, preferable experience in cash allocation and collection management.