Control & Reporting Coordinator

Role overview

Responsibilities

• Collect cash daily and reconcile cash records.
• Process employee expense claims and petty cash, verifying supporting documents.
• Maintain and update financial records and databases.
• Reconcile invoices, statements, and bank transactions.
• Enter data accurately and on time into accounting systems.
• Maintain filing systems for financial documentation.
• Perform administrative tasks, including copying, scanning, and responding to basic finance inquiries.

Qualifications

• Diploma or bachelor’s degree in accounting, finance, business administration, or a related field.
• Previous experience in finance or administrative roles is preferred.
• Proficiency in Microsoft Office, especially Excel, and familiarity with accounting software such as SAP or QuickBooks.
• Strong attention to detail, organizational skills, communication, and interpersonal abilities.
• Ability to handle sensitive financial information confidentially.