The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Prepare payments by verifying completeness of supporting documents as per matrix
• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends
• Respond, raise and follow up on queries from managers regarding payments approvals, advances and other special reporting requests
• Ensure transactional recording of monthly payroll
• Summarize current financial status by collecting information
• Prepare bank reconciliation of all bank accounts and reporting bank transactions on a daily basis
• Substantiate financial transactions by auditing documents
• Prepare disbursements of all petty cash expenses