Job Description
Responsibilities
- Execute month-end closing activities, including running depreciation and accrual postings.
- Review transaction reports and monitor outstanding items across accounts payable and accounts receivable.
- Prepare and monitor inventory reports.
- Produce regular reports, including SOA, AP and AR aging, monthly financial statement finalization.
- Support audit activities by preparing audit schedules and resolving auditor enquiries.
- Support the Financial Controller on finance projects and process rollouts (e.g. e-invoicing initiatives).
- Draft clear SOPs for workflows, processes, and work instructions.
What we are looking for
- 3-5 years of experience in finance, accounting, or internal audit.
- Strong proficiency in Microsoft Excel, including functions such as XLOOKUP, PivotTables, and Text-to-Columns for data manipulation.
- Clear and confident communicator, able to expl...
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