Process vendor invoices, staff claims, and payments in a timely and accurate manner.

Prepare and post journal entries, including accruals, prepayments, and adjustments.

Maintain proper supporting documentation and ensure compliance with internal controls and policies.

Support month‑end closing activities, including preparation of schedules and reconciliations.

Perform balance sheet reconciliations and follow up on outstanding items.

Assist in the preparation of financial reports and supporting analyses.

Assist in posting consolidation journals, including intercompany eliminations and adjustments.

Perform intercompany reconciliations and follow up on differences across entities.

Support preparation of consolidation schedules and templates.

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