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As an integral part of the local finance unit, you will manage day-to-day transaction records, data administration, and bookkeeping processes to ensure complete alignment with required accounting standards.
Job Responsibility
Execute daily financial data processing, accurately maintaining records for general vendor invoices, incoming bills, and corporate expenses
Administer corporate disbursements by validating financial statements, processing electronic fund transfers, and issuing timely outbound payments
Coordinate month-end financial reviews by generating comprehensive bank reconciliations and organizing business ledger analysis
Maintain complete document archives for all corporate transaction files while assisting with queries from external auditors, tax specialists, and financial partners
Requirements
Academic credentials in finance, corporate accounting, or a related commercial discipline
Practical accounting exposure with foundational knowledge in processing multi-entity transactions or general business books
Technical capability in navigating digital data tools, electronic office applications, and dedicated bookkeeping systems
Strong attention to operational detail alongside the capacity to handle administrative workloads independently
Productive communication skills to collaborate effectively with internal management and coordinate with external business representatives