Finance Specialist

Key Responsibilities

Monthly Accounting and Variance Analysis

Prepare and analyse monthly accounting reports to ensure accurate tracking of departmental expenditures.

Perform variance analysis to identify discrepancies between actuals and forecasts and provide insights to support financial decision-making.

PO Accrual and Invoice Lifecycle Management

Manage the full lifecycle of purchase orders, including accruals, invoice processing, and closure.

Coordinate with procurement and accounts payable teams to resolve invoice discrepancies and ensure compliance with internal controls.

Work closely with cross-functional teams including procurement, finance, and operations to support financial planning and contract renewals.

Audit Support

Assist in quarterly and annual financial reporting by compiling data, preparing schedules, and supporting reconciliation activities.

Collaborate with internal and external auditors to address queries and provide required documentation.

Required Qualifications

•         Bachelors degree in Finance, Accounting, or a related discipline.

•         7 years of experience in financial operations, accounting, or reporting roles.

•         Strong understanding of PO and invoice processes, financial reporting cycles, and audit protocols.

Proficiency in Excel and experience with ERP systems (e.g., SAP, Oracle).

Excellent communication and coordination skills, especially in global team environments