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We are looking for a highly organized and experienced accountant to Support with the full accounting function within our company operation.
This role suits someone confident, working independently, with responsibility for day to day accounting, monthly reporting.
Key responsibilities :
Verify , allocate, post accounts payable and Receivable.
Maintain accurate Payment Records ,including settlements, outstanding balances.
Deep Experience in reconciling Accounts Receivable and Accounts Payable.
Proven Experience in reconciling Payment Gateways,and bank Statements (daily, weekly, Monthly) to ensure settlement Accuracy.
Handle payment -related customer support queries(failed payments, refunds and invoice clarification ) and report Issues to Tech Team.
Produce Monthly Variance Reports, actual Vs Budget.
Build and maintain Dashboards and reports to Monitor Sales orders , Payments and required Reports.
Partner with Product, Operations and TECH to refine payment logic, strengthen Controls.
Asset in Annual Audit and compliance by maintain Documentation.
Skills :
Strong understanding of Payment operations, reconciliations, and financial work flows.
Strong analytical skills with attention to detail and accuracy.
Comfort working with financial Data , Dash boards and reporting tools.
Ability to Automate or improve Manual Finance Processes.
Proficiency in Excel sheets( advanced formula like : VLOOKUP, lookup, Sumifs and Pivot table ) and experience with Dashboards, or BI Tools is a MUST.
Proficient in writing and Speaking English is a MUST
Qualifications :
4-6 years of experience in finance operations ,payments, reconciliation, reporting.
Experience working in fast-pace startups-commerce or market place business.
BS degree in Finance, Accounting .
Experience with Payment Gateways, banking Partners.
Experience in Working with big volume DATA on daily Basis.
Job ID: 145427643