This role supports the Finance Operations team by managing high-volume financial transactions in a technology-driven environment. Responsibilities include resolving unallocated premiums, performing reconciliations, maintaining financial records, and ensuring compliance with company policies, regulatory standards, and internal controls to facilitate smooth business operations.
Key Responsibilities
Prepare daily, weekly, and monthly bank reconciliations and promptly address any discrepancies.
Investigate and resolve unallocated receipts, suspense accounts, and other transaction exceptions within set deadlines.
Conduct general ledger reconciliations and maintain supporting documentation for assigned accounts.
Assist with month-end closing activities, ensuring accurate expensing of prepaid schedules.
Process approved claims and operational payments in line with delegated authority and internal controls.
Manage and monitor staff travel advances, ensuring timely accounting and recovery of outstanding amounts.
Coordinate with banks to provide bid bonds and performance guarantees as requested by Business Development teams.
Contribute to Finance Operations process improvements and automation initiatives, along with other assigned duties.
Requirements
Bachelor of Commerce degree in Accounting or equivalent qualification.
Minimum of one year experience in a similar finance role.
CPA Part 1 qualification.
Strong knowledge of International Financial Reporting Standards (IFRS).
Proficiency in financial accounting, account analysis, and reconciliation.
Highly analytical with the ability to challenge existing processes based on quantitative data and impact assessment.