**Critical Tasks and Expected Contributions/Results:**

+ 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 control activities as required

**Key Challenges/Anticipated Changes in E...