Job Description What you’ll do: Reporting to the Finance Manager and supporting the Financial Accountant across a variety of tasks, including the end-to-end finance function and month-end process, including completion of General Ledger and Balance Sheet reconciliations, accrual and journal entry processing. Process invoices, journal entries, and supplier payments. Enter bank transactions and perform bank reconciliations. Manage supplier costs summary and credit card transactions. Manage accounts payable and receivable processes, assisting with debt collection. Coordinate staff travel bookings and reimbursements. Handle ad hoc financial and administrative tasks as needed.