Accounts/Admin Support

Finance And Back Office National Capital Region

Financial Management & Compliance

Assist in maintaining the general ledger and chart of accounts.
Record financial transactions, e.g. payable invoices, accurately, timely and ensure proper coding, document maintenance and filing.
Reconcile AR/AP accounts and resolve discrepancies in a timely manner
Raising Purchase Orders for the business when requested
Regular maintenance and reconciliation of general ledger accounts & ERP.
Assist in month end and year end closing activities.
Perform ad hoc project management support and tasks when required by the
business.
Always maintain the highest level of integrity, honesty, trust and professionalism.

Financial Reporting and Analysis

Provide administrative support to the accounting department, such as filing, data entry, and document management.
Assist in maintaining financial records and documentation in an organized manner.
Support the business with account enquiries and analysis

Corporate Governance & Processes

Adhere to internal controls and ensure company policies complied with.
Provide feedback on relevant processes and controls around ERP flows, use and management.