Closing: May 3, 2024
This position has expiredPublished: Apr 20, 2024 (14 days ago)
Job Requirements
Education:
Work experience:
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Job Summary
Contract Type:
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Responsible for processing all submitted financial requests; making judgements in accordance to set policies & procedures: ensuring accurate capture of information as per set dimensions. In charge of financial document filing & storage and managing company Petty Cash. Handling both HQ & Branch Petty Cash replenishment reports and reconciliations; and attending to Petty Cash surprise counts.
Requirements
Qualifications:
• Bachelor’s in Finance and Accounting or a related field.
Professional Qualifications / Membership in professional bodies
• Additional certification (e.g. CPA/ ACCA) is a plus but not a requirement.
Experience:
• 4 to 6 years of working experience.
Responsibilities
Responsible for processing all submitted financial requests; making judgements in accordance to set policies & procedures: ensuring accurate capture of information as per set dimensions. In charge of financial document filing & storage and managing company Petty Cash. Handling both HQ & Branch Petty Cash replenishment reports and reconciliations; and attending to Petty Cash surprise counts.
Requirements
Qualifications:
• Bachelor’s in Finance and Accounting or a related field.
Professional Qualifications / Membership in professional bodies
• Additional certification (e.g. CPA/ ACCA) is a plus but not a requirement.
Experience:
• 4 to 6 years of working experience.
Payment Processing:
• Work on all submitted requisitions ensuring correct dimensional posting, and sufficient support documents attached.
Treasury Management:
• Manage HQ Petty Cash payouts & reconciliations; adhering to set imprest systems. Review & reconcile submitted Branch Petty Cash Reports including monthly cash counts. Attend to HQ surprise cash counts.
Audit & Compliance:
• Source audit sampled documents from the files. Ensure applicable tax deductions and approved policy rates used on processed requisitions.
Documentation Management:
• Prepare transactional vouchers, ensuring proper coding & filing of these plus relevant support documents. Maintain proper filing for any other financial documentations received.
Modular Report Extractions:
• Extract & share reports on; payables, petty cash, etc.
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