Associate - FNA
Core
Execute monthly, quarterly, and yearly operational finance tasks including journal processing, management information (MI) report preparation, reconciliations, and payment processing for clients.
Role type
Associate Finance and Accounting (BAU Operations)
Builds
Client financial reporting and payment processing workflows
Domain
Finance and Accounting (Banking and Financial Services)
Deliverable
dashboards & analysis
Required skills
Journal processing, Reconciliation, Payment processing, Excel proficiency, Process adherence, Deadline management, Procedure documentation
Responsibilities
Prepare journals and MI reports, Perform reconciliations, Process payments, Communicate service delivery issues, Ensure quality standards, Update procedure manuals
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