Financial Accounting

• Assist with the preparation of monthly management accounts.
• Prepare and post journals, accruals and prepayments.
• Maintain the integrity of the general ledger by ensuring financial transactions are accurately recorded, classified and reconciled.
• Perform balance sheet reconciliations.
• Support month-end and year-end close activities, including the preparation of supporting schedules and working papers.
• Ensure financial transactions are recorded accurately and in accordance with accounting standards.
• Provide day-to-day support to the Management Accountant across financial accounting, reporting, reconciliations, and finance operations.
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Accounts Payable & Receivable Support

• Collaborate with Edelman's Shared Services function to support accounts payable activities, including purchase order processing, invoice processing, payment queries, vendor liaison and the timely resolution of processing issues.
• Support the preparation and processing of client billings, ensuring accurate and timely invoicing in accordance with company procedures.
• Support customer invoicing, collections and accounts receivable activities.
• Monitor outstanding debtor balances.
• Resolve invoice and payment queries with internal and external stakeholders.
• Prepare and process client billings in accordance with agreed schedules and company procedures.

Financial Accounting

• Assist with the preparation of monthly management accounts.
• Prepare and post journals, accruals and prepayments.
• Maintain the integrity of the general ledger by ensuring financial transactions are accurately recorded, classified and reconciled.
• Perform balance sheet reconciliations.
• Support month-end and year-end close activities, including the preparation of supporting schedules and working papers.
• Ensure financial transactions are recorded accurately and in accordance with accounting standards.
• Provide day-to-day support to the Management Accountant across financial accounting, reporting, reconciliations, and finance operations.
• 
  

Accounts Payable & Receivable Support

• Collaborate with Edelman's Shared Services function to support accounts payable activities, including purchase order processing, invoice processing, payment queries, vendor liaison and the timely resolution of processing issues.
• Support the preparation and processing of client billings, ensuring accurate and timely invoicing in accordance with company procedures.
• Support customer invoicing, collections and accounts receivable activities.
• Monitor outstanding debtor balances.
• Resolve invoice and payment queries with internal and external stakeholders.
• Prepare and process client billings in accordance with agreed schedules and company procedures.