Financial Analyst
Budget: $750 – $1,500 USD
NO AGENCIES!!!
THIS IS A FULL TIME POSITION WITH A CONTRACT TO HIRE POSSIBILITY
Candidates from LATAM will have preference :)
We are looking for motivated and hardworking individuals to work with our team. We are looking for agile and focused professionals that can reach our standards and goals. We need professionals that are driven and self-sufficient.
Responsibilities
Accounts Receivable:
Monitor and analyze incoming payments from customers and other sources to ensure accuracy and timeliness.
Generate and send out invoices promptly, while maintaining accuracy and compliance with relevant regulations.
Proactively follow up on overdue payments and devise effective strategies for efficient collections process.
Perform in-depth analysis and reconciliation of receivable ledgers to identify potential discrepancies and resolve them promptly.
Assess and recommend strategies to optimize Accounts Receivable aging and improve overall cash flow.
Accounts Payable:
Process and meticulously verify vendor invoices, ensuring accuracy and adherence to company policies.
Schedule and prepare payments, prioritizing timely disbursements to vendors.
Conduct rigorous reconciliation of payable ledgers to maintain accurate financial records and identify any anomalies for prompt resolution.
Analyze vendor relationships and recommend cost-saving strategies, negotiating favorable terms when possible.
Financial Analysis:
Prepare comprehensive monthly reports detailing the status of both Accounts Receivable and Accounts Payable, highlighting key financial insights and trends.
Utilize advanced financial modeling techniques to conduct regular analyses and accurately forecast future revenue and expenses.
Identify and investigate any financial discrepancies or anomalies, offering well-researched resolutions and recommendations.
Collaborate with cross-functional teams to support financial decision-making and provide insights into potential business opportunities.
Requirements and skills
Proven experience working on Financial department
Management experience ( +3 years)
Netsuite/Oracle or other ERP (SAP, Quickbooks)
Fluent/Native English
THIS IS A FULL TIME POSITION WITH A CONTRACT TO HIRE POSSIBILITY
Candidates from LATAM will have preference :)
We are looking for motivated and hardworking individuals to work with our team. We are looking for agile and focused professionals that can reach our standards and goals. We need professionals that are driven and self-sufficient.
Responsibilities
Accounts Receivable:
Monitor and analyze incoming payments from customers and other sources to ensure accuracy and timeliness.
Generate and send out invoices promptly, while maintaining accuracy and compliance with relevant regulations.
Proactively follow up on overdue payments and devise effective strategies for efficient collections process.
Perform in-depth analysis and reconciliation of receivable ledgers to identify potential discrepancies and resolve them promptly.
Assess and recommend strategies to optimize Accounts Receivable aging and improve overall cash flow.
Accounts Payable:
Process and meticulously verify vendor invoices, ensuring accuracy and adherence to company policies.
Schedule and prepare payments, prioritizing timely disbursements to vendors.
Conduct rigorous reconciliation of payable ledgers to maintain accurate financial records and identify any anomalies for prompt resolution.
Analyze vendor relationships and recommend cost-saving strategies, negotiating favorable terms when possible.
Financial Analysis:
Prepare comprehensive monthly reports detailing the status of both Accounts Receivable and Accounts Payable, highlighting key financial insights and trends.
Utilize advanced financial modeling techniques to conduct regular analyses and accurately forecast future revenue and expenses.
Identify and investigate any financial discrepancies or anomalies, offering well-researched resolutions and recommendations.
Collaborate with cross-functional teams to support financial decision-making and provide insights into potential business opportunities.
Requirements and skills
Proven experience working on Financial department
Management experience ( +3 years)
Netsuite/Oracle or other ERP (SAP, Quickbooks)
Fluent/Native English