About this role
To provide support in areas of banking, cash flow monitoring, GL updating, maintenance of fixed asset registers and monthly, quarterly and annual financial & tax reporting including of Agent’s.
- Bachelor’s degree in accounting, Finance, or a related Business Administration field. Professional qualifications such as ACCA, CPA, or MIA are highly recommended.
- 1–5 years of experience in General Ledger accounting, banking operations, or financial reporting. Shared Service Center/GCC experience is an advantage.
- Strong knowledge of end-to-end GL processes, including journal entries, accruals, prepayments, and month-end/quarter-end closing.
- Experience in bank reconciliations, cash position monitoring (CPR), and intercompany settlements.
- Good understanding of local tax requirements, including Corporate Tax, SST/GST, and Withholding Tax.
- Strong working knowledge of SAP FI/CO for accounting postings, system maintenance, and monitoring.
- Familiarity with Internal Control Checklists (ICCL) and the ability to identify and recommend improvements to strengthen financial controls.
- Ability to perform expenditure analysis and support budget preparation and quarterly forecasting.
- Strong attention to detail with the ability to meet strict monthly, quarterly, and annual reporting deadlines accurately and on time.
- Effective coordination and communication skills when working with agents, internal departments, auditors, and supervisors.