Matics Solutions

Supporting the senior/managing accountant and a wider finance team Management of accounts receivable/payable functions of Group companies Accounts Reconciliation of Group companies Make sure all the accounting data is up to date and reconciled for at least 10 days at the month end Resolving client account queries of Group companies Meetings with department heads on a monthly basis Handling agent commission queries of Group companies. Monthly and yearly agent commission reports Preparing Group companies Month and quarter-end reporting Verifying financial statements of Group companies before statutory lodgements Technical And Specialist Skills / Knowledge / Experience Proven experience in Accountancy, with a strong understanding of financial principles and practices. Proficient in Advanced Excel, including formulas, pivot tables, VLOOKUP, and data analysis tools. Strong problem-solving abilities, with a proactive and analytical approach. Ability to work under limited supervision and under pressure Good organisational, planning Proficient in computer applications for data entry, extraction, and report generation Strong verbal and written communication skills, facilitating clear and professional interactions.