Finance Officer

The Finance Officer at Nexon plays a crucial role in managing the organization's financial activities. This position focuses on maintaining accurate financial records, ensuring proper account reconciliations, and managing both accounts payable and receivable. The Finance Officer uses accounting software to monitor cash flow and ensure the organization's financial health is maintained efficiently. This role requires attention to detail and a solid understanding of core financial principles to support Nexon's business operations effectively. Although this position does not involve managing a team, it demands a proactive approach to collaborating with other departments to achieve financial accuracy and compliance. The Finance Officer works closely with various stakeholders to guarantee timely processing of invoices and payments, reconciliation of accounts, and preparation of financial reports. The role is essential for maintaining smooth financial operations and supports management in making informed economic decisions. The successful candidate will have strong skills in account reconciliation, managing accounts payable and receivable, proficient use of accounting software, and effective cash flow management to help Nexon maintain its financial stability and growth.
Responsibilities
 

• Perform accurate and timely account reconciliations to ensure the integrity of financial data.
• Manage accounts payable and accounts receivable processes, including invoice verification and payment processing.
• Utilize accounting software for tracking financial transactions, managing ledgers, and preparing reports.
• Monitor daily cash flow to ensure sufficient liquidity for the organizations operational needs.
• Prepare routine and ad hoc financial reports to support management decision-making.
• Ensure compliance with financial policies, procedures, and relevant regulations.
• Collaborate with other departments to resolve discrepancies and improve financial processes.
• Maintain organized and up-to-date financial records to facilitate audits and reviews.
• Assist with budget monitoring and financial forecasting as required.
• Support external audits by providing required financial information and documentation.