Role SummaryMaintains the general ledger and supports an accurate, on-time close. A strong fit for someone early in their career who is technically solid and eager to use AI tools to work faster and cleaner.Key ResponsibilitiesRecord journal entries, accruals and prepaids accurately and on schedule.Perform monthly balance-sheet and bank reconciliations, investigating and clearing reconciling items.Maintain the fixed-asset register and post depreciation and amortisation.Support the month-end close and prepare schedules and supporting documentation for review.Assist with audit requests, pulling samples and evidence as needed.Use AI tools to speed up reconciliations, anomaly detection and documentation while maintaining accuracy.Qualifications2-3 years in general-ledger or staff accounting; degree in Accounting, Finance or related field.Working knowledge of IFRS and double-entry fundamentals; progress toward a professional qualification a plus.Solid Excel skills and experience with an accounting/ERP system.Detail-oriented, organised and comfortable adopting new digital tools.AI RequirementAI literacy is mandatory for this role. Hands-on proficiency with Claude Cowork (using AI agents to draft, analyse, reconcile and automate routine finance work) is highly preferred.