Job Description

The Finance Analyst will be dedicated to handle the full finance function of the company's accounting, invoicing, payables/receivables and reporting.

Responsibilities:

Financial statement preparation and analysis VAT and corporate tax compliance Reconciliation of accounts payable and receivable Bank reconciliation and cash flow management Knowledge of relevant accounting software (e.g., Xero / Zoho) Develop and maintain financial models to forecast revenue, expenses and profitability. Conduct variance analysis between actual and forecasted results. Support annual budgeting and quarterly reforecasting processes. Partner with account managers to track budgets, margins, and billing schedules. Analyze client profitability, resource utilization, and campaign ROI. Provide financial insights to optimize pricing strategies and contract terms. Prepare monthly and quarterly financial reports for leadership. Present actionable insights on revenue trends, cost structures, and performance KPIs. Support leadership with ad-hoc financial analysis for strategic decisions. Collaborate with marketing, operations, and business development teams to align financial goals with strategic initiatives. Help implement systems and processes that improve financial visibility and efficiency
Requirements:

Proficiency with QuickBooks, Excel, as well as other accounting, MS Office and database software (e.g., Xero / Zoho) Proven knowledge of bookkeeping and accounting principles, laws, and regulations High attention to detail and accuracy Excellent written and verbal communication skills Ability to self-direct and problem solve Comfortable learning new software
Job Type: Full-time