Role Description
We are seeking a highly organized, detail-oriented, and reliable
Finance Assistant
to support daily financial and administrative activities. The ideal candidate will assist with financial transactions, reconciliations, invoices, reporting, record keeping, and other finance-related tasks while maintaining accuracy, confidentiality, and timely completion of responsibilities.
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Assist with recording and processing daily financial transactions.
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Support accounts payable and accounts receivable activities.
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Process invoices, expenses, payments, receipts, and other financial documents.
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Maintain accurate and organized financial records and documentation.
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Assist with bank, credit card, and account reconciliations.
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Review financial information for accuracy, completeness, and consistency.
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Monitor invoices, payments, expenses, and outstanding balances.
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Prepare and update spreadsheets, financial reports, and account summaries.
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Assist with month-end and year-end closing activities.
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Research and resolve discrepancies in financial records and transactions.
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Support budgeting, forecasting, and financial planning activities when required.
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Assist with gathering and organizing documentation for audits and financial reviews.
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Enter and update financial information in accounting and finance systems.
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Communicate with internal teams, vendors, and other stakeholders regarding finance-related requests.
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Maintain confidentiality when handling financial and business information.
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Follow established financial policies, procedures, and internal controls.
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Support other finance and administrative projects as needed.
Qualifications
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Basic knowledge of
accounting and financial principles
.
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Excellent attention to detail and accuracy.
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Strong organizational and time-management skills.
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Proficiency with
Microsoft Excel or Google Sheets
.
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Comfortable working with accounting software, financial systems, and digital tools.
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Strong numerical and analytical abilities.
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Good data entry and record-keeping skills.
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Ability to identify discrepancies and assist with reconciliations.
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Strong written and verbal communication skills.
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Ability to manage multiple tasks and meet deadlines.
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Strong problem-solving and follow-up skills.
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Ability to handle confidential financial information responsibly.
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Ability to work independently and collaborate effectively with finance and other teams.
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Reliable, organized, and proactive approach to work.
Requirements
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Previous experience in
finance, accounting, bookkeeping, accounts payable, accounts receivable, or a similar role
.
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Relevant education or coursework in
Finance, Accounting, Business Administration, or a related field
.
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Experience processing financial transactions, invoices, expenses, or payments.
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Experience using spreadsheets and accounting or financial management systems.
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Basic understanding of reconciliations and financial reporting.
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Strong computer and digital skills.
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Ability to maintain accurate financial records and supporting documentation.
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Ability to manage detail-oriented tasks while maintaining accuracy.
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Ability to meet deadlines and follow established financial procedures.
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Ability to work independently and effectively in a remote environment.
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Reliable internet connection and a suitable setup for remote work.
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Professional, organized, dependable, and detail-oriented attitude.
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English proficiency is required if the position involves working with English-speaking clients, vendors, or teams.
Company Description
By applying to this position, weβll create your
Simera Professional Key (SPK)
β a unique key that helps you connect with employers, stand out, and secure the right match.