Financial Analyst

We're looking for Financial Analysts!
Responsibilities:
Managing the Client and Vendor invoicing team for Title Business.
Preparation of weekly and monthly Revenue and expense summary.
Establish proper records, approvals, documentation, and audit trails for all transactions.
Variance analysis, trend and commentaries on the Business results.
Working with the accounting team on all audit processes, assisting them with all the required supporting documents.
Facilitate the internal audit/SOX cycles by providing information and support.
Direct and participate in numerous special projects and process re-engineering efforts.
Ensuring proper controls are in place for vendor payments and client invoicing.
Support internal customers by providing accurate information in a timely manner.
Liaising with clients counterparts to ensure the invoices are paid on time.
Ensuring the team meets all the SLAs.
Ensure completion of day-to-day transaction invoicing, vendor payments, and reconciliations.
Drive month-end close and reporting within 5 working days as part of the month-end process.
Ensure timely compliance under the various enactments.
Ensure timely response to any disputes related to client or vendor invoices.
Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines.
Qualifications:
The candidate should be a Graduate.
Good interpersonal and leadership skills.
Proactive, deadline-conscious, and assertive.
(Note: Relevant applicants will receive an email requesting additional information as part of the next stage. The application process will be completed directly on the team's designated platform, and all subsequent communication and decisions regarding the opportunity are managed by the respective hiring team.)

Work arrangement
No