You are primarily responsible for finance functions related to Account Payables and Subvention accounting, as well as supporting various projects and systems implementations. You will work closely with our Finance Shared Services, IT and other relevant departments to ensure seamless integration of systems and adherence to financial processes.
Your role is pivotal in upholding the accuracy of financial reporting and ensuring compliance with financial policies and procedures, including invoice verification, expense analysis, subvention accounting and system interface verification. Additionally, you will support the Manager in financial reporting, account closure and reconciliation, as well as daily operational processes.
Job requirements:
- Bachelor’s Degree in Accountancy or equivalent
- At least 2 years’ relevant experience
- Knowledge of SAP would be an advantage
- Proficient in Microsoft Office applications, especially Excel
- Good understanding of statutory and accounting reporting requirements
- Strong communication, interpersonal and analytical skills
- A team player and also able to multi-task in a dynamic and fast-paced environment
