Assist in preparing financial statements and reports (balance sheets, income statements and disclosure notes).

Support monthly, quarterly, and annual closing processes.

Maintain general ledger entries and ensure data accuracy for several OSA entities.

Manage payroll activities, ensuring accurate and timely salary disbursements to employees.

Perform bank reconciliations and monitor bank transactions.

Handle accounts payable and receivable, process invoices, and ensure timely payments to vendors and service providers.

Ensure compliance with financial regulations and assist in preparing for audits by providing necessary documentation and supporting schedules.

Supporting the senior accountant and wider finance team in providing administrative support to the team as needed.

Actively participate in various accounting lead projects during the design, implementation and testing phases.