Job Description
This is a 6 month contract with permanent potential at the end of the contract
Accountabilities
- Prepare month end financial statements
- Perform detailed review and validation of financial records, ensuring appropriate support and consistency
- Oversee the recording and adjustment of financial activity to maintain accurate internal records
- Produce timely and reliable financial information for internal stakeholders
- Monitor cash-related activity to ensure completeness and alignment with records
- Support periodic compliance and reporting obligations
- Ensure internal practices and guidelines are consistently applied
- Oversee the accuracy of routine financial activities and outputs
- Provide direction and support to a small team responsible for day-to-day financial processing
- Enhance and document internal workflows, identifying opportunities to improve efficiency and consistency
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