Job Description Complete daily bank and cash office imports, allocations and reconciliations. Process invoices, journals and adjustments, ensuring valid supporting documents are obtained and filed. Prepare supplier, VAT and non-complex balance sheet reconciliations and clear reconciling items within deadlines. Investigate differences between operational and accounting systems, report exceptions and follow through to resolution. Support month-end, year-end, audit and tax submissions, including payroll-related tax where required. Maintain fixed asset information and identify items to be capitalized. Work with finance, audit, operations, tax consultants and Treasury on information requests, payments and exceptions. Support continuous improvement of finance processes and controls. Essential Diploma or Degree in Accounting, Finance, Bookkeeping or a related field. Minimum 3 years' experience in an accounting or bookkeeping environment. Experience in high-volume reconciliations and transacti...