Verify, allocate, post, and reconcile accounts payable.
Review general ledger accounts and prepare and adjust journal entries.
Assist with forecasting project-related spend and monitoring of expenditure against the approved budgets.
Provide needed support to the Accounting Manager with year-end annual audits and tax compliance.
Maintain day-to-day control of all accounting systems to ensure the complete and accurate processing of financial data in accordance with internal procedures.
