Roles and responsibilities
1. Monitor and validate all regular/period closing accounting processes to ensure timely and accurate recording and reporting of financial transactions
2. Ensure financial transactions are in compliance to budgetary thresholds set
3. Process, monitor and implement all accounts payments checks and ensure all disbursements are aligned with company policy
4. Validate sales transactions and ensure recording of received funds in various forms against recorded sales
5. Perform account reconciliation process on timely basis to ensure accuracy and reliability of financial data
6. Contribute by responding, coordinating & investigating requests/queries received from the stakeholders as per agreed SLA
7. Establish and analyze various costs in accordance with the approved budget and produce related reports to support and aid business decision
8. Analyze processes and recommend changes to achieve improvement, automation and cost savings
9. Contribute in revising work methods, forms, formats, and standards to improve operational efficiency and coordinate with stakeholders in revising work processes and methods