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  • Posted: Jan 22, 2021
    Deadline: Not specified
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    Boxleo is a revolutionary in the industry by providing what customers want, at reasonable prices and unprecedented speed of delivery.

     

    Finance Intern

    JOB SUMMARY

    We are looking to hire recent graduates (20192020) with a degree in Finance or equivalent.

    • Passionate about Data Entry/ analysis. *Having a data analysis background/experience is an added advantage.
    • A financial modeling future guru and *An Excel wizard*
    • Willing and able to commit 6 months to complete the internship
    • You have Strong numeric skills
    • Excellent quantitative and qualitative analytical skills Notes
    •  Some exposure in Financial Modeling outside of the classroom is necessary for this opportunity.

    RESPONSIBILITIES

    • Design and development of complex financial models for courier service projects and other projects from time to time as necessary
    • Analyze and identify data requirements for current and future projects, ensuring that key risks are identified and quantified
    • Analyze current and past courier service projects to identify key performance indicators and success factors and apply this information in the preparation of financial models for new projects
    • Assist in creating an institutional process of model design, creation and development to ensure that best practices are embedded in Acorn models
    • Report of performance indicators, highlighting trends and analyzing causes of unexpected variance
    • Support the continued development and improvement of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
    • Create AdHoc Reporting and Analysis
    • Support the preparation of Monthly, Quarterly, SemiAnnual and Annual Financial presentations
    • Supporting Finance department with indepth analysis of project returns and cashflows.
    • Receive and examine payment requests supporting documents
    •  Assist with recording invoices into the accounting system
    •  Assist with positing of captured invoices for timely payment processing
    •  Help in the reconciliation of account receivables and payables, banks, bill payments or inventories · Ensure that all recurrent invoices and utility bills are paid on time
    • Assists staff as needed on creating clear and understandable purchase requests and other documentation
    • Filing of all supporting documents for administration and projects and ensuring the filing system of the organization is in order
    • Other duties as requested by the supervisor

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