Ensure high standards of financial records integrity by good maintenance and timely reconciliation of accounting ledgers
Manage daily fund operations, including incoming receipts and vendor payments, ensuring adherence to internal control standards.
Review and timely process of payment documents (invoices, purchase orders, and requisitions)to support transparent and compliant payment processes.
Support monthly and quarterly closing activities, including variance analysis, reconciliations, and reporting.
Assist in financial analysis and performance tracking to provide actionable insights for management decision-making.
Partner with cross-functional teams to identify gaps and implement process improvements that enhance efficiency and control.
Contribute to Finance transformation projects, including automation, workflow optimisation, and the use of RPA and data analytics tools to modernise finance processes.
Qualifications:
Degree in Accountancy, Finance, or related discipline with a strong foundation in financial principles and reporting.
At least 1-2 years of accounting experience, preferably in the financial or professional services industry.
Good understanding of internal controls, financial governance, and regulatory compliance; able to apply these principles pragmatically in daily operations.
Analytical and detail-oriented, with the ability to identify variances, investigate root causes, and propose process improvements.
Proactive and accountable, able to manage multiple priorities independently while maintaining accuracy under tight deadlines.
Digitally fluent, with strong Excel skills and working knowledge of ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
Interest or experience in automation and process optimisation, including exposure to Robotic Process Automation (RPA) tools such as UiPath or Automation Anywhere.
Collaborative communicator who can work effectively across departments and adapt to a fast-evolving business environment.
