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Finance Staff
2 weeks ago
Job Description:
- Possible area of assignment:
- Treasury Department
Manage incoming payments
Deposit received funds
Write outgoing cheques
Document all business financial transactions
Manage formal reports and company bank statements
Check, inspect and verify daily cash transactions
Check, verify and reconcile bank deposits and bank payments
Performing risk management (liquidity, interest rates, ventures etc.)
Assuming responsibility for cash management procedures
Supports treasury and cash management operations and helps develop strategies to maximize efficiencies, safeguard assets and minimize costs
Perform other task assigned by the supervisor or by the management
- Collection Department
Will create and send the SOA on a weekly basis
Call and email follow up on different clients: will monitor the 2307 clearing; will clean-up the assigned account
Ensuring that each payment is immediately posted
- Tax Department
Compliance with tax requirements and filings
Qualifications:
Must be a Graduate (4 years) of Accountancy, Accounting Information System or Major in Financial Management
With knowledge in Microsoft Applications and Proficient with Excel
Must be Proficient in the English Language (communication)
Have retained knowledge regarding Finance-related jargon/rules
Keen to details and with analytical skills
Can work under pressure
Eager to learn and willing to work Overtime
With a pleasing personality
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