Finance Specialist
2 weeks ago
Key Responsibilities:
- Process and validate fees, incentives, and payment requests in accordance with company policies.
- Process payroll, including data preparation, computation, reconciliation, and disbursement.
- Manage and update payment methods and ensure accuracy of remittance files.
- Consolidate and reconcile receipts, credit summaries, and remittance reports.
- Maintain and update the fees manual and documentation for compliance.
- Assist in month-end and year-end closing activities.
- Ensure accuracy and timeliness in all financial reports and payment processing.
- Participate in process improvement initiatives to enhance efficiency and accuracy.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 1–3 years of experience in finance operations, payroll, billing, fees processing.
- Strong knowledge of basic accounting principles and reconciliation.
- Proficiency in Microsoft Excel and familiarity with accounting or payroll systems.
- Excellent attention to detail, organizational skills, and ability to meet deadlines.
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