9 finance jobs found for you.

Supervises the accounts reconciliation and reporting cycle for the Accounts Receivable (A/R) or Accounts Payable (AP) team. Reconciles disputed amounts, liaises with external auditors to provide audit related support and collaborates with cross-functional teams to implement best practices and streamline processes for Accounts Receivable and Accounts Payable

Responsible for conducting detailed financial analysis to identify trends, opportunities, and risks, and providing actionable insights to senior management

Supervises the accounts reconciliation and reporting cycle for the Accounts Receivable (A/R) or Accounts Payable (AP) team. Reconciles disputed amounts, liaises with external auditors to provide audit related support and collaborates with cross-functional teams to implement best practices and streamline processes for Accounts Receivable and Accounts Payable

Executes financial analysis to support Group/Business Unit/OpCo activities, maintaining the integrity and effectiveness of accounting and reporting, in accordance with best practice corporate governance, and ensuring effective risk mitigation, in alignment with Group business objectives

Produces and analyses reports on credit vetting and collection activities, monitors overdue accounts, and supports the resolution of collection matters

Contributes to the implementation and application of the organization’s risk management and audit frameworks by supporting the development of processes, templates, and reporting tools, assisting in regular reporting of risk developments, collaborating on risk and audit analysis, engaging primarily with internal risk owners, and performing financial or operational audits under supervision, while maintaining knowledge of regulatory developments, and

Independently performs accounting activities including distribution and recording of financial transactions, validating data received before conducting further analysis on complex financial information, supporting issue resolution, enabling learning of the support staff by providing them feedback and ensuring compliance and accuracy of financial data. Generates and updates reports for management

Independently performs accounting activities including distribution and recording of financial transactions, validating data received before conducting further analysis on complex financial information, supporting issue resolution, enabling learning of the support staff by providing them feedback and ensuring compliance and accuracy of financial data. Generates and updates reports for management

Performs routine financial analysis to support the Group/Business Unit/OpCo activities, maintaining accurate and effective accounting and reporting practices, ensuring compliance with corporate governance standards, and supporting risk mitigation efforts, in alignment with Group business objectives