Duties & Responsibilities:
- Main duty is to work as part of a team processing bank reconciliations on a timely basis for various banks and platforms globally within the company whilst liaising with treasury, HR, Payroll, Cash applications and other parts of the business.
- To ensure proper reconciliation of designated bank accounts guided by accounting policies and reconcile bank accounts using the company accounting reconciliation tool.
- To ensure compliance with the company's SOX and FCPA regulations.
Key Requirements:
- Effective oral and written communication skills are required.
- Has accounting knowledge and experience performing Bank reconciliation function including identifying of any fraudulent activity on a timely manner.
- Highly analytical, very keen to details and fast learner
- Flexible and can work well under pressure to meet deadlines
- Very good inter-personal and needs to be able to work well as part of a team
- Very proficient in Microsoft office especially in using Microsoft Excel and Word.
- A University degree in Finance with at least 3 years experience working in an accounting environment.
- CostPoint, Microsoft Dynamics 365 or SAP experience is an advantage
