Job Description
Company Introduction
Our client is an affiliate company.
Job Responsibilities and Duties
- Contribute to the monthly and annual financial close processes as part of the Accounting team, ensuring all deadlines are met in line with the group’s financial calendar;
- Extract, analyse, and reconcile revenue and KPI data to support operational teams, ensuring data accuracy and identifying any potential revenue leakage through effective controls;
- Perform day-to-day bookkeeping tasks in Xero, ensuring compliance with relevant accounting standards;
- Prepare and issue monthly invoices for assigned partners, maintaining accuracy and timeliness;
- Reconcile accounts within your area of responsibility, ensuring all balances are fully supported, documented, and signed off in accordance with monthly reporting schedules;
- Manage debtor follow-ups for assigned partners, supporting effective credit control and timely collections;
- Support and help coordinate finance-related projects, including system upgrades, process mapping, and the development of internal financial guidelines.
Experience
- Hold a degree in Finance, Accounting, or equivalent qualification;
- Previous experience in a similar role;
- Be fluent in both English and Maltese.
Personal Skills
- Highly motivated, detail-oriented, and well-organized professional;
- Eager to learn, with a proactive attitude and a strong drive to deliver results;
- Comfortable working collaboratively in a team environment and under time constraints;
- Strong interpersonal and communication skills.