Position
• Overview:
You will be joining the Finance team and be primarily responsible for processing claims and invoices, accounting entries, reporting and analysis tasks. This includes performing month end closing, preparing management reporting, etc.

Main responsibilities
• Processing claims and invoicing.
• Ensure timely, accurate month-end closing and management reporting to Management
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Assist in new processes and system implementation when required.
• Ad-hoc financial reports and projects as assigned.

Qualifications and Profile

• At least 5 years relevant working experience.
• Bachelor’s Degree in Accounting, Finance or related field.
Functional
• Good working knowledge of IFRS ,accounting principle, withholding tax and GST knowledge
Technical
 Advanced Excel and PowerPoint skills
Professional Skills and Mind-set
 Able to work independently and to alert when necessary
 Strong attention to detail and good analytical skills
 Team player with good communication
 Rigorous and effective time management
 Strong verbal and written communication skills
 Capacity to find creative solutions to enhance the process and increase efficiency especially in the AP process.

Nice to have
 Experience within IT will be advantageous.
 French speaking capability is an advantage
 Experience in banking industry is an advantage.

Bachelor and above in relevant discipline