Our client, a regional banking group, is looking for an experienced individual to support their daily Finance function operations.
Responsibilities:
Validate payment requests, invoices, and expense reports for accuracy, proper documentation, and compliance with internal policies.
- Ensure adherence to established control procedures and spending guidelines across departments.
- Perform detailed reconciliations of general ledger expense accounts, investigating and resolving discrepancies promptly.
- Prepare monthly expense reports, dashboards, and variance analyses to identify trends, anomalies, and opportunities for cost efficiency.
Qualifications:
- Diploma or higher in Accounting or related discipline.
- Minimum 2 years of relevant experience (e.g., bookkeeping, accounts payable, bank reconciliations, payroll, budgeting, year-end closing, invoice management).
- Strong command of English and Cantonese
- Proficient in MS Office applications.
Interested parties, please send your resume to Rhoda.Rivera@connectedgroup.com quoting ref. no. ARIB-176030.
Only shortlisted candidates will be notified.
