Posted By
Posted in
Banking & Finance
Job Code
1563461
The candidate must have experience in end-to-end accounting, including accounts payable, accounts receivable, reconciliation, month-end closing, and taxation as part of their accounting responsibilities.
Key Responsibilities:
- Reconciliation of billing Data with Bank Receipt and ensuring that finance system is accurately updated.
- Calculate post business transactions, process settlement, verify financial data for use in maintaining accounts receivable records.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records for future reference and audits
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the operational processes through IT digitization.
- Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data
Requirements:
- Bachelors / master's degree in finance preferred.
- 3-7 years relevant experience
- Experience reconciling accounting figures and financial records.
- Ability to identify errors.
- Appropriate handling of sensitive information
- Ability to work to deadlines.
- Knowledge of accounts payable functions and procedures
- Team player with the ability to work with multiple parties.
- The ability to work accurately and independently.
- Good verbal and written communication skills
- An eye for detail along with excellent analytical skills
- Excellent report presentation skills
- Strong time and people management skills
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Posted By
Posted in
Banking & Finance
Job Code
1563461