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- Take part in finance operation to ensure all financial processes are efficient, organized and under control
- Participate in monthly and quarterly closing process to deliver accurate and timely financial reports.
- Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties.
- Work with them to resolve any differences.
- Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner.
- Prepare monthly accounting schedules, ageing reports, reconciliations and other reports
- Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments