Your responsibilities

• Processing financial transactions including but not limited to invoices, credit notes, debit notes etc .
• Prepare and present analytical reports.
• Reconciling accounts and identifying discrepancies.
• Handling internal and external inquiries related to payments and settlement issues and help resolving them.
• Identifying ways to improve the efficiency of existing processes.
• Working closely with the Tech team in streamlining data workflows and processes related to settlements, revenue preparation, other reconciliations, etc.
• Assisting annual financial and due-diligence audits in providing backup documentation and system review with the auditors.
• Assisting with month-end and year-end closing procedures.
• Staying up-to-date on relevant accounting regulations and best practices.

Your expertise

• Degree in Accounting or finance.
• CPA/ACCA/CA qualification
• Fluent in English, verbal and written.
• Good working knowledge of Microsoft Office.
• Experience in cross-functional and data-driven teams and projects.
• Excellent command of Excel as well as knowledge of ERP Accounting Software.
• A good business partnering mindset.
• Strong time management and organizational skills.
• Worked previously in a fast-paced startup environment or similar would be a bonus.
• The ability to work effectively under pressure.
• Excellent communication skills.

Apply Now