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About the Role
Key Responsibilities
- Process consultant and supplier invoices accurately and on time
- Prepare and execute payment runs (GIRO, TT, bank transfers and other online payments)
- Perform monthly intercompany confirmations and reconciliations (AR & AP)
- Review and verify employee expense claims in accordance with company policies
- Perform bank reconciliations and manage petty cash reimbursements
- Coordinate FD placements, rollovers and maturity tracking aligned with cash flow planning
- Prepare and maintain bank mandate documentation
- Prepare journal entries and maintain the Fixed Assets Register
- Prepare monthly P&L and Balance Sheet schedules
- Prepare and submit GST returns and ensure tax compliance
- Support internal and external audits by preparing accounting schedules and documentation
- Assist with other ad hoc accounting and finance duties as assigned
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