Overview
In this role you support MOPO’s mission by ensuring accurate and timely financial processes across the group. You will handle payables, receivables, and monthly/quarterly closes, contributing to clear reporting for partners. You work closely with subsidiary finance teams and oversee asset and inventory movements to keep records up to date. This on-site Sheffield role offers impact in scaling financial controls for a fast-growing energy access initiative.
Responsibilities
- Manage Accounts Payable and Receivable to ensure timely processing and accurate recording
- Coordinate Monthly/Quarterly Financial Closing Across the Group
- Prepare Quarterly Financial Reports for Partners with detailed analysis
- Oversee Employee Expenses and Prepayment Cards, including reconciliation and reimbursement
- Update ERP System with Bank, Supplier, and Client Transactions
- Support subsidiary finance teams and respond to adhoc requests
- Fixed Asset and Inventory Management, including asset movements and inventory control
- Ensure timely grant reporting with required documentation
- Process bank transactions and keep data up to date
- Handle staff expense processing via prepayment cards, cash or personal cards in accounting software
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