Description
Accounting & Financial Reporting: Maintain accurate financial records, support the preparation of financial statements and local regulatory reports, and contribute to month-end and year-end closing activities. Accounts Payable & Receivable: Oversee the accurate and timely processing of payables and receivables, ensuring appropriate documentation and adherence to internal procedures. Banking Operations: Ensure accurate and timely execution of banking transactions, including remittances, loans, deposits, Trade Finance and Treasury Operations. Reconciliations & Controls: Perform and support account reconciliations, investigate discrepancies and ensure the integrity of financial and operational data. Regulatory Compliance: Ensure adherence to applicable banking regulations, internal policies, operational procedures and relevant control frameworks. Operational Risk Management: Identify potential operational risks, support risk assessment and mitigation activities, and contribute to the implementation of effective control measures. Process Improvement: Support the implementation, review and monitoring of operational policies and procedures, promoting efficiency, accuracy and consistency across processes. Performance Monitoring: Track key operational metrics and performance indicators, providing accurate reporting and supporting continuous improvement initiatives. Audit Support: Coordinate the preparation of documentation and records required for internal and external audits, ensuring completeness and accuracy. Stakeholder Management: Maintain effective working relationships with internal departments and relevant external stakeholders, delivering high standards of service and operational support.