Job
Responsibility:

• Assist
  in the preparation of accounting records, journal entries, and
  supporting schedules.
• Perform bank, debtor, and
  creditor reconciliations.
• Support month-end and
  year-end closing activities.
• Assist in
  preparing financial reports in line with relevant
  standards.
• Assist in monthly payroll
  processing, including data updates and reconciliation of payroll
  information.
• Supporting cash flow monitoring
  and basic budgeting tasks.
• Supporting
  SST-related tasks and other routine assignments as
  needed.
• Prepare MBRS conversion files in
  compliance with SSM reporting
  requirements.
• Validate data accuracy and assist
  with timely MBRS submissions.
• Provide
  accounting and administrative support during secondment assignments
  as required.
• Assist with client onboarding
  activities and maintain proper
  documentation.