About the role
Monitor and validate all regular/period closing accounting processes to ensure timely and accurate recording and reporting of financial transactions
Ensure financial transactions are in compliance to budgetary thresholds set
Process, monitor and implement all accounts payments checks and ensure all disbursements are aligned with company policy
Validate sales transactions and ensure recording of received funds in various forms against recorded sales
Perform account reconciliation process on timely basis to ensure accuracy and reliability of financial data
Contribute by responding, coordinating & investigating requests/queries received from the stakeholders as per agreed SLA
Establish and analyze various costs in accordance with the approved budget and produce related reports to support and aid business decision
Analyze processes and recommend changes to achieve improvement, automation and cost savings
Contribute to revising work methods, forms, formats, and standards to improve operational efficiency and coordinate with stakeholders in revising work processes and methods
Education Qualification:
Bachelor's degree in accounting or commerce or equivalent
Work Experience
At least 4 years’ experience in the area of Finance, preferably in more than one area
Sound bookkeeping knowledge
Knowledge of advanced excel functions
MS Office proficiency
ERP experience in Finance Modules
Process improvements
Conducting analysis and providing summaries/recommendations
Skills
Ability to communicate effectively verbally and in writing
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Strong organizational and time management skills
Ability to effectively interact with employees and stakeholders
Understanding of VAT rules and application on transactions
Analytical ability
Problem solving
