Senior Analyst - Finance

Responsibilities

• Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures.
• Ensure financial integrity and timely monthly, quarterly and year end close processes.
• Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy.
• Record and review journal entries related to Divisional branch results.
• Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified.
• Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response.
• Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines.
• Ensure timely posting of all the member deposits into the respective AR.
• It will give correct AR aging for financials.
• Generate member invoices to record revenue.
• Process vendor invoices for timely payment.
• Performing Bank reconciliations.

Qualifications

• CA/CMA qualification required.

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