Job Description
Responsibilities
- Lead the documentation and continuous improvement of accounting and finance processes to establish robust and efficient Standard Operating Procedures (SOPs).
- Review and support Accounts Payable (AP) and Accounts Receivable (AR) processes periodically to ensure accuracy and efficiency.
- Process payroll for the offshore team in accordance with company policies.
- Perform inter‑company reconciliations of transactions to ensure proper recording and reporting.
- Carry out daily bank reconciliations in the accounting system.
- Handle corporate card reconciliations and ensure timely submission of supporting documents.
- Support the month‑end closing process, including preparation of schedules and reconciliations.
- Undertake other ad hoc tasks and projects assigned by the Finance Manager.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipl...
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