Assistant Accountant at PalmPay

Job Responsibilities:

• Authorize all expense vouchers in accordance with company policy.
• Ensure accurate and timely daily recordkeeping and accounting systems of payment vouchers and classifying in accordance with company policy.
• Daily check, reconciliation, update and correction of transaction postings as appropriate; promptly attend to reported reconciling items from cashier team.
• Reconcile accounts payable and receivable ledgers at month end.
• Create visibility into expense drivers through robust reporting and analysis; perform other account analysis and reconciliations as may be required.
• Assist with providing documentation for external auditor requests; perform account analysis and reconciliations as may be required.
• Supervise, manage and train subordinates.
• Identify and implement processes improvements in the expense accounting process; establish workflow procedures and policies, develop Standard Operating Procedure (SOP) for all processes within the job role.

Qualification:

• Attention to Detail - being careful about detail and thorough in completing work tasks.
• Strong analytical / problem solving skill.
• Exceptional organizational, prioritization, decision-making, and planning skills.
• Ability to work collaboratively with all business units across the company.
• Ability to work together in a team setting.
• Efficient communication and interpersonal skill.
• Must have good mathematical and Microsoft office (excel, word) skills.
• Working knowledge of ERP systems, can undertake pressure
• Work experience in well-known companies is preferred.