Support the Accounting team in handling vendor payments and staff reimbursement

Review expense transactions to ensure they are correctly classified and accounted for in the General Ledger.

Support the month-end GL close process by ensuring monthly journals entries are prepared accurately and recorded on a timely basis.

Perform monthly reconciliation of Balance Sheet accounts as assigned

Preparation of monthly and quarterly financial reports

Work with various stakeholders to investigate and resolve reconciliation issues identified.

Work closely with other team members to support insurance-related finance operational activities relating to premium and commissions

Support the Accounting Supervisor and wider finance team in various ad hoc projects.

Assist in other general day-to-day finance operations and con...