Job Description
KEY RESPONSIBILITIES
Maintain the integrity of the general ledger and ensure financial transactions are accurately recorded
Prepare and process journal entries and supporting documentation
Perform monthly balance sheet reconciliations and investigate variances
Reconcile sub-ledgers to the general ledger
Support the month-end close process and assist with management reporting
Conduct financial analysis and investigate anomalies where required
Prepare bank reconciliations and resolve reconciling items
Assist with payment preparation and banking administration
Support VAT and statutory submissions
Maintain documentation for tax and regulatory compliance
Assist with audit preparation and regulatory reviews
Support departments with finance-related queries