In this role, you will contribute to preparing and processing financial reports and documents, ensuring all data are accurate and usable by management.

Responsibilities

Prepare financial reports and financial statements
Process and analyze budget
Process bills payments, refunds
Handle and manage bank reconciliations
Coordinate and liaise with internal and external teams regarding bank compliance
Coordinate and liaise with the tax team in ensuring tax reports are properly supported by reconciliation schedules and explanatory notes
Coordinate and liaise with the admin team for ensuring compliance with reportorial requirements by the government authorities.
Perform daily finance and accounting activities
Complete month-end closing activities with accuracy and timeliness
Support junior team members by reviewing their output, training, and mentoring

Requirements

Certified Public Accountant (CPA) - a MUST
At least 5 years of record-to-report function in a shared services environment
At least 1 year of finance role in payments processing
Shared service or External audit experience is a plus
Ability to analyze and understand complex processes, identify issues as they arise and resolve the underlying problems.
Strong administrative/organizational skills to manage the month-end reconciliation process for the ledger.
Ability to work on tasks and manage own time to meet deadlines.
Strong business acumen and detail-oriented
Strong verbal and written communications skills in English.

Benefits

Great career growth opportunity to develop within the Company
Learning culture- We invest greatly in learning and developing professional and personal skills
Working in a truly international team on truly international and multi-regional projects
Private health insurance with 1 dependent
Hybrid work set-up
Internet allowance during Work From Home

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