Senior Financial Analyst

6 days ago

Malappuram, Kerala, India beBeeFinance Full time ₹ 6,00,000 - ₹ 8,55,000

Job Summary

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  • We are seeking a skilled and experienced finance professional to join our team as a Financial Operations Specialist.
  • The successful candidate will be responsible for supporting our finance operations with strong background in Accounts Receivable (AR) and Accounts Payable (AP).

Key Responsibilities:

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  • Income Audit:

  • Prepare daily sales reports before 10:00 AM.

    • Run day-end in Jonas System and generate reports by departments/outlets.
    • Audit revenue transactions for accuracy, ensuring compliance with club standards.
    • Prepare management reports (daily, weekly, monthly) as required.
    • Reconcile credit cards daily and post to the system.
    • Ensure proper backup and authorization for rebates and discounts.
    • Review and audit discounts provided by F&B and other departments.
  • Cashiering:

  • Collect and count cashier envelopes daily with a witness.

    • Record all amounts received in the General Cashier Daily Report.
    • Manage and reconcile petty cash, disburse cash after verifying requests, and maintain a register of petty cash advances.
    • Supervise outlet cashiering staff to ensure effective operations.
    • Ensure cash floats are maintained at optimum levels.
  • Accounting:

  • Conduct monthly balance sheet reconciliations and assist with financial reporting.

    • Assist the chief accountant with annual and interim audits.
    • Maintain proper filing and ensure adherence to record retention policies.
    • Support the finance team with general accounting duties and financial documentation.

Requirements:

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  • 2-5 years related experience or an equivalent combination of education and experience.
  • Proficient in English (written and spoken).
  • Frequent sitting, use of hands, and occasional lifting up to 25 pounds.

Preferred Skills and Abilities:

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  • Strong knowledge of Microsoft Office applications and property management systems.
  • Attention to detail, excellent communication and organizational skills.
  • This role requires someone who can work effectively under pressure.

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