Job Description
Key responsibilities:
- Reconciliation of business operation transaction.
- Preparation of Bank reconciliation statements
- Preparation of reports for audit purposes and liaising with auditors (Internal/Statutory)
- Assist in developing of new/existing product accounting configuration
- Ensure compliance with accounting standards, tax regulations, and other financial regulations relevant to daily operations.
- Generate operational reports to provide insights into the business operation transactions and reconciliation results.
- Continuous improvement , regular review of the reconciliation process.
Key requirements
- 2+ years of experience in Finance operations or Accounts Payable.
- Attention to detail – thoroughly review financial data for errors, inconsistencies and ensure accuracy in financial reporting.
- Strong analytical skills to identify potential risks or opportunities
- High learnability and adaptability to evolving compliance/accounting requirements
- Strong teamwork and collaboration skills
