Regional Financial Accountant

Job Description

• Process customer and vendor invoices in accordance with internal and statutory requirements.
• Perform internal control checks on vendor bills, including cost verification in operational systems.
• Manage petty cash and bank transfers.
• Collaborate with external auditors and accountants, providing necessary documents and reports for audits and statutory reporting on a weekly, monthly, and yearly basis.
• Communicate effectively with departments, customers, and vendors as needed.
• Reconcile petty cash and bank reports, including all expenses, revenues, and transfers, using the financial system (D365).
• Reconcile operational job-related expenses in internal systems.
• Oversee the reconciliation of advances provided to employees for operational purposes.
• Manage the booking, reconciliation, and clearance of prepaids, deposits, accruals, and other pending accounts on a monthly basis.
• Submit weekly and monthly internal reports as per company guidelines.
• Perform additional tasks as assigned.

Skills

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Job Details

Employment Type Employee

Preferred Candidate

Career Level Mid Career Degree Bachelor's degree