Control & Reporting Coordinator

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  Daily cash collection & cash reconciliation

  
  

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  Process employee expense claims (petty cash) and verify supporting documents.

  
  

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  Maintain and update financial records and databases.

  
  

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  Reconcile invoices, statements, and bank transactions.

  
  

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  Ensure timely and accurate data entry into accounting systems.

  
  

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  Maintain proper filing systems for financial documentation.

  
  

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  Handle administrative duties such as copying, scanning, and responding to basic finance-related inquiries.

  
  

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  Diploma or bachelor’s degree in accounting, Finance, Business Administration, or related field.

  
  

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  Previous experience in finance or administrative roles is preferred.

  
  

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  Proficiency in MS Office (especially Excel) and familiarity with accounting software (e.g., SAP, QuickBooks).

  
  

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  Strong attention to detail and organizational skills.

  
  

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  Good communication and interpersonal abilities.

  
  

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  Ability to handle sensitive financial information confidentially.