Finance Assistant

-Reconcile General ledger accounts; and prepare journal vouchers and accounting entries as required -Analyze financial records and produce accurate management reports -Make recommendations on improvement of work processes -Assist in identification of system issues or enhancements, and in testing fixes and solutions -Respond to enquiries and provides support, advice and guidance to clients in Headquarters, Regional Offices, Country offices -Take initiative to communicate with colleagues within or across departments to seek confirmation or clarification on issues when necessary -Provide advice or guidance to other staff in the team -Seek advice or guidance from Supervisors as and when necessary - Follow up closely on the pending tasks to resolve within response times set out in the Service Catalogue -Deliver responsive services to customers and stakeholders in alignment with the GSC Service Catalogue. This is achieved through processing requests received in ERP workflow; requests assigned through other corporate systems; or assigned directly by Supervisors, in accordance with established procedures, to correctly administer and implement the assigned tasks to ensure quality and accuracy are met