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
