What you'll do:

1. Track and Reconcile Cash Deposits: Monitor and reconcile cash deposits across multiple subsidiary companies.
2. Execute Claim Payment Batches: Prepare and process claim payment efficiently.
3. Handle Complex Journal Entries: Create detailed and accurate journal entries.
4. Maintain Security General Ledger Accounts: Ensure balanced accounts and perform reconciliations as needed.
5. Cashflow Management: Assist with collection automation and optimize cashflow.
6. Implement Financial Controls: Adhere to company policies and procedures for financial compliance.
7. Support Compliance Efforts: Assist the compliance team with documentation and data requests from security auditors.
8. Collaborate Across Departments: Act as a financial liaison, working closely with various teams within the company.
9. Prioritize Time Management: Deliver high-quality work within contractual deadlines.
10. Leverage Excel Skills: Utilize advanced Excel techniques for efficient daily tasks.

What we're looking for:

• A bachelor's degree in accounting
• If they have a degree in finance some accounting experience would be required
• Familiarity with basic accounting procedures and PFRF principles.
• Basic knowledge of financial account statements.
• Excellent communication, negotiation, and interpersonal skills.
• Ability to handle difficult conversations and maintain a professional demeanor.
• Proficiency in using collections software and Microsoft Office Suite, especially Excel
• High level of integrity and ability to handle confidential information.
• Strong organizational skills and attention to detail.
• Ability to work independently and as part of a team. effectively on a telephone.