Overview:
As a Finance Project Analyst at Linesight, you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your skillset and expand your perspective. We will empower, support, and enable you to take real responsibility in your role so that you can take charge of your career progression with us. For us lasting trusted relationships are everything, both with our teams and our clients.
In this role, you will be responsible for managing key financial and administrative processes to ensure accuracy, timeliness, and compliance.
The Opportunity:

• Approval of New Projects: Review and validate all required data for setting up contract and client details. Ensure compliance with internal guidelines and approval processes.
• Set-Up and Maintenance of Contracts and Projects: Drive the accurate setup and ongoing maintenance of contracts to facilitate billing and revenue recognition.
• Prepare Invoices: Generate billing and revenue events in the Project Ledger, including expenses, ensuring accuracy and timeliness
• Manage Invoices/Approval/Payment via Client Portals: Oversee the upload of invoices into client portals and follow through to ensure approval and timely payment
• Reconciliation of Project Accounts: Conduct reviews of project accounts as requested and provide comprehensive statements of invoices and payments.
• Cashflow Invoicing: Process monthly cashflow invoices in alignment with the agreed invoicing cycle.
• Internal & External Queries: Address all queries, received via email and Salesforce cases, within a 48-hour SLA
• Month-End Tasks: Participate in the full month-end close process for projects and accounts receivable.
• Bank Receipts: Post and allocate bank receipts promptly and accurately.
• Ad Hoc Reporting and Team Assistance: Handle ad hoc reporting requests and provide support to the wider team as needed
• Chasing Debtors: Following up with clients for overdue invoices
• Revenue Recognition: Ensuring revenue is recognised accurately each month