Job Description
Support the Operations team on daily operational matters to support financial and accounting activities. This function includes the following:
- Manage operational processing relating to the payment cycle e.g. processing and payment of invoices and staff claims.
- Tracking and reconciliation of various financial transactions in the areas of accounts payable, inter-firm, and inter-company payables
- Compile financial information for the purpose of reporting, analysis, tax, and audit
- Ensures accounting and tax compliance with local and government requirements.
Requirements
- Experience with bookkeeping practices,
- Knowledge of accounting terminology, understanding of filing systems, and good administrative & organizational skills
- Attention to detail, basic knowledge of accounting rules and legislation with ability to detect inconsistencies
- Able to prioritize work efficiently with good communication skills
- Proficiency in Microsoft Excel and Word
- Must display professionalism, confidence, and willingness to learn
- Ability to work effectively, both independently and as a member of a team
- Ability to handle multiple tasks in a fast-paced environment
