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About the Role:
Parkside is seeking a highly skilled and detail-oriented Financial Operations Coordinator to join their Shared Service Centre. As a key member of the team, you will be responsible for providing administrative support to the finance department, ensuring the smooth operation of financial processes and procedures.
Key Responsibilities:
- Payroll Coordination: Work closely with the HR Manager to ensure accurate payroll information and liaise with the outsourced payroll provider.
- Billing Management: Lead the daily billing process for parts, services, and equipment revenue.
- Cash Collections: Manage the cash collections process (excluding key accounts), including issuing statements, contacting customers, and resolving queries.
- Accounts Receivable Support: Assist with the allocation of AR cash receipts.
- Accounts Payable Support: Help with the transactional processing of invoices.
- Month-End Reporting: Support the month-end financial reporting processes.
- Audit Collaboration: Provide documentation and answer queries for both internal and external auditors.
- Compliance: Ensure adherence to SOX controls, statutory policies, and company procedures.
Requirements:
- Accounting qualification or equivalent relevant experience.
- Proven experience in an all-round accounts assistant role, preferably within a shared service environment.
- Strong analytical skills with excellent attention to detail.
- Ability to work under pressure and meet strict deadlines.
- Proficiency in Microsoft Office; experience with Syteline is desirable.
- A collaborative team player who thrives in a multicultural environment.