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