Job Description:

Implement financial policies to guarantee operational efficiency
Review and verify every payment and cash inflow
Prepare documentation to execute authorized transactions
Liaise and work together with accounting department to ensure financial records are kept up-to-date with the latest transactions and changes
Oversee the preparation and planning of budgets
Maintain records and receipts for all daily transactions
Monitor and analyze company’s receivables, payables and working capital
Contribute to financial audits
Monitor cash and bank positions and payments
Contribute in balance sheets and invoice preparation
Requirements:

Bachelor’s degree in Finance, Accounting or related field
Have experience in a similar field for 1-3 years
Proficiency in Microsoft Office especially Excel
Solid knowledge of financial and accounting procedures
Outstanding analytical and time management skills
Strong attention to detail
Excellent written and verbal communication skills