Month-End and Year-End Close: Support the month-end and year-end closing processes, including ensuring all journal entries are posted, accruals are made, and account balances are reviewed and reconciled.
Reporting to the Finance Manager, you will be responsible for maintaining accurate financial records and supporting month-end, quarter-end, and year-end closing activities, including journal entries, accruals, prepayments, balance sheet and intercompany reconciliations, and financial reporting. The role will also manage key Accounts Payable activities, covering invoice processing, vendor payments, expense claims, AP reconciliations, and related GST and tax compliance. In addition, the incumbent will support audits, statutory reporting, internal controls, finance process improvements, ERP initiatives, and ad hoc projects, providing broad exposure across general accounting, financial controls, and procure-to-pay activities within a fast-growing regional logistics business.