Finance Assistant (Accounts Receivable & Billing, Contract 3-4 Month Extendable)

Job Responsibilities Provide system support to the finance team, troubleshooting system issues, and resolving them in a timely manner Develop and implement new processes and procedures to enhance financial system functionality and efficiency Monitor and maintain the integrity of financial systems, ensuring accurate recording and reporting of financial transactions Analyze system data to identify trends and opportunities for improvement Collaborate with different teams to gather requirements and specifications for financial system enhancements Test and implement financial system upgrades and enhancements Provide training to finance team members on system usage and best practices Ensure compliance with regulatory requirements and internal policies and procedures Generate reports and dashboards to monitor system performance and financial metrics Assist in monthly financial closing with uploading and preparing the necessary info into financial system. Assist in IT audit periodically. Fast learner with ERP system implementation or enhancement experience. Participate in ad hoc projects as needed Job Requirements Diploma Strong attention to detail and organizational skills Familiarity with Microsoft word and Excel