Company Description
Welcome to HIGHVERN. We are an award-winning provider of private wealth, fund and corporate administration services.
Position
Key Accountabilities:
- Day to day monitoring & processing of Group time recording & billing
- Assist with m onthly & quarterly billing for various entities
- Accurate and timely processing of employee expense claims, ensuring claims are in line with policy and allocated to the correct departments
- Management of the Group’s corporate credit card facilities in Concur, bookkeeping & monthly reconciliations
- Accurate classification of supplier invoices within Concur, ensuring that approvals have been actioned and follow ups made where required internally or with suppliers
- Fortnightly supplier and staff expenses payment runs, processing of payments within banking platforms and subsequent bookkeeping for payments made
- Intercompany account transfers to ensure appropriate allocation of cash between the Group’s operating companies
- Accurate posting of client cash receipts against outstanding debtors, following up where required with fee earners
- Accurate daily Bank reconciliations
- Assistance with audit queries as required
- Assistance with local compliance requirements for the Group’s South African subsidiary and other assistance as required by management
Requirements
- Excellent attention to detail
- Strong analytical and problem-solving skills
- Confident communicator
- Well organised and good time management skills
- Strong proficiency in use of MS Office; Outlook, Excel and previous experience of using an accounting platform
- Previous experience in a finance function in a similar role would be an advantage
- Experience with NavOne would be an advantage
- Confident when communicating face to face and/or via virtual channels
- Ability to act independently, but knowing when to escalate and seek guidance
- Initiative: Proactively identifies opportunities for process improvement
- Strong team player
Other information
Preferred Minimum Qualification:
- Bookkeeping or Accounting qualification