The role entails providing specialized advice and support in maintaining and analyzing financial data to generate accurate reports for relevant stakeholders, following predefined objectives as per agreed Standard Operating Procedures (SOPs). Candidates should ideally possess 2-3 years of experience in a similar environment and hold a Bachelor's Degree and Professional Qualifications in Finance, Economics, and Accounting.
Responsibilities include supporting the auditing process by ensuring accurate data alignment with organizational financial reporting standards, providing effective solutions, applying quality assurance principles for timely payment authorization, ensuring accurate reporting on payments and reconciliations, investigating anomalies to identify and reduce risks, assisting in financial statement compilation, and ensuring accurate reconciliation of financial transactions.
The role also involves accountability for specialized work execution, problem-solving, task planning, and advising on improvements within the specialization area.
