Assisting with the month end process including processing regular journals
Preparing consistent files and templates finance team to use as part of the multiyear budget setting exercise and in-year forecast cycle
Support administration of the staff recruitment approval process
Processing journals for allocations, internal transfers, accruals, prepayments, deferrals, error corrections and maintaining a systematic/ organized process with clear backing documentation for audit trail
Manage day to day queries from stakeholders
Providing support to team with running reports and data analysis
Required Knowledge, Skills, and Abilities
Administrative
Reconciliation
Budget Setting
Transactional Banking
Actively studying for an accountancy qualification
Excellent IT Skills including advanced knowledge of Excel