Job Description

Key responsibilities:

1. Reconciliation of business operation transaction.
2. Preparation of Bank reconciliation statements
3. Preparation of reports for audit purposes and liaising with auditors (Internal/Statutory)
4. Assist in developing of new/existing product accounting configuration
5. Ensure compliance with accounting standards, tax regulations, and other financial regulations relevant to daily operations.
6. Generate operational reports to provide insights into the business operation transactions and reconciliation results.
7. Continuous improvement , regular review of the reconciliation process.

Key requirements

1. 2+ years of experience in Finance operations or Accounts Payable.
2. Attention to detail – thoroughly review financial data for errors, inconsistencies and ensure accuracy in financial reporting.
3. Strong analytical skills to identify potential risks or opportunities
4. High learnability and adaptability to evolving compliance/accounting requirements
5. Strong teamwork and collaboration skills

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