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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