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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