Responsibilities (but not limited to):
- Lead the automation of finance processes and identify areas for improvement
- Generate daily reports for discrepancies, issues, claims and other concerns related to a transaction
- Responsible on the uploading of all Cash-On-Delivery transactions to the system and monitor its validity
Qualifications:
- At least 2 years of working experience in the accounting field (must be knowledgeable of end-to-end accounting process)
- Bachelor’s degree in Finance, Accounting or other Business-related field
- Strong analytical skills, meticulous and have keen attention to details
- Ability to multitask
- Strong background in data management and reporting
- Advanced skills in the use of MS Excel (Pivot Table, Vlook Up..), Google Apps (Sheets, Doc, etc)
- Ability to work independently and as part of a team