Senior Finance Administrator

Job Description: Analysis of WIP timesheet function on Caseware - Creating new projects and maintenance and reporting to the CEO on non-chargeable etc.Capacity reports to the executive team based on timesheet information like non-chargeable, productivity, rates etc.Adding new employees to timesheet systems including charge out rates and time types.Analyzing project costs, revenue, and billing progress on a weekly basis.Lead, motivate and support admin and daily operations teamSupporting the director and executive team with high level administrative analysis and tasksOversee and improve operational processes to ensure smooth and efficient workflows in all departments includingMaintaining project details, project register and interface between Caseware Cloud and Caseware Time.Add new staff with charge out rates and maintain accordinglyMaintain Timesheet information on Caseware and approve to work in progress reportingGenerate Caseware WIP and staff productivity reportsAnalyzing the WIP from project engagement until project completion to ensure maximum profitabilityAnalyzing each project's cost, revenue and billing progress on a weekly basisAnnual financial statements as well as monthly management accounts for the Firm to be maintained and presented to the CEOAny other ad hoc finance/project requirementsAnalyzing financial data and trends to identify areas for improvement or optimization.Conducting variance analysis and providing recommendations for performance improvement. Translate senior management directives into actionable front-line policies and implemented changes with staff.Identified business process challenges by analyzing current process data and metrics.Overseeing day-to-day financial operations, including accounts payable and receivable, payroll, and financial transactions. Developed, implemented, updated and managed process flow improvement with cross-functional teams in the group using flow charts, manuals, google analytics etc.Prepared high level business process reports and presentations for the director. Provided insights and recommendations to management for cost-saving opportunities.Job Requirements: Tertiary qualification – Bcom DegreePrevious experience in a similar role or Financial field is essentialMust have excellent management skills and a clear understanding of practice managementExcellent report writing skillsPastel KnowledgeAdvanced excel skillsCaseware experience is essentialFinancial acumen#J-18808-Ljbffr