About this role
This role is part of the Financial Control Team to support the finance team with day-to-day accounting activities. The successful candidate will be responsible for processing journals and invoices, performing bank reconciliations and calculating monthly depreciation in accordance with company policies and accounting standards. This role will also involve preparation of daily postings, payment processing while maintaining of AR/AP ledgers to accurately reflect the balances in the monthly accounts. Prepare and post daily, weekly, and month-end journal entries. Review and post supplier invoices accurately and timely proceed those for payment processing. Bank Reconciliations on a Monthly basis Calculate and post monthly depreciation journals Ensure fixed asset records are accurate and up to date Assist with month-end and year-end closing processes.