Other Specification:

• Master Degree in Finance
• Minimum 3 Years of Working experience in Related Field
• Knowledge of Income Tax, VAT and other government policies as required
• Preferable having good knowledge of ERP system, MS-Office and advance user of MS-Excel.

Job Description:

Finance officer will be responsible for correct Voucher entry in ERP/Compliance of internal and external policies in financial transaction and documentation. Correct and timely booking of Banking transaction. Systematic, Verified and documented bank Reconciliation statement.

Role:

• Prepare MIS Report
• Daily Voucher Entry Check prepared by Team Members
• Bank Statement Reconciliation
• Assist in Audit Activities
• Participate in other Finance department activities as required.

Responsibilities:

• Prepare and compile monthly stated MIS Report
• To ensure all monthly and periodic accounting period closing activities are done properly
• Ensure voucher entries are correct in terms of correct account hitting and different dimension of income and cost segregation, ensure all expense and payment entries are pre-approved before entry in books
• Daily and periodic reconciliation of Bank, Reconciliation of Card server top-up data VS bank on daily basis
• Assist in Internal and external audit related activities for audit committees.

WHY JOIN US?

• Stellar opportunity to work with the rising company
• The amazing and passionate young team, beautiful office space
• Trust of biggest FinTech company
• One-of-a-kind company culture and growth opportunities to accelerate your career progression.

Source: Merojob

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