About the role:

The Accounting Department of SD Worx consists of an international team of +/- 200 team members.

The Financial Analyst role is to manage the financial records of the company, including recording of transactions, processing of payments and preparation of financial reports. The Financial Analyst needs to ensure that the company’s finances are accurately recorded.

The team is globally organised, and the Financial Analyst will be collaborating with accounting colleagues across different countries. Still, local presence and team spirit is key to share best practices and stay close to the business.

Which tasks can you expect?

• Daily Cash book processing

• Process invoices, accounts receivables and accounts payables

• Reconciliation of customer and supplier account

• Monthly group intercompany netting off

• Monthly computation of provision for bad debts

• Prepare journal entries on the system

• General ledger reconciliation

• Assist on preparation of intercompany reconciliation

• Attend to queries from suppliers and customers

• Manage supplier’s mailbox

• Process addition and retirement of asset

• Run depreciation

• Assist on preparation of audit file schedules (quarterly basis)

• Team up with Accounting team members globally

What do you have to offer?

• ACCA Level 2 with minimum 3 years relevant experience in Accounting

• Good business acumen with good problem solving and analytical skills

• Excellent English-written and spoken communication skills

• Excellent interpersonal skills and easy contact to interact with finance colleagues and the wider organization of the company,

• Proven experience with global ERP systems & Microsoft Office

• Adapt to changes and learning new things constantly

• Ability to plan and organise work priorities

• Proactive and motivated with an excellent attitude

• Ability to work well under pressure and independently

• Out of the box thinker (challenge and bring continual process improvement)

Nice to have:

• Multinational exposure working with multiple stakeholders

• Knowledge of foreign currency bookkeeping

• Knowledge of SAP S/4HANA