THIS IS A 2-YEAR RENEWABLE / CONVERTIBLE CONTRACT ROLE

Reporting to: Assistant Director, Finance & Procurement

You will work closely with internal departments and external stakeholders to ensure accurate financial records, timely reporting, and compliance with policies and regulatory requirements.

KEY RESPONSIBILITIES

Financial Operations & Closing Support:

• Assist in month-end and year-end closing activities, including accruals, reconciliations, depreciation, and revenue recognition entries

• Prepare and maintain balance sheet schedules and supporting documentation

• Process accounting entries for operational income streams such as ticketing, memberships, grants, payroll, and retail transactions

• Maintain fixed asset registers including capitalisation and depreciation updates

• Prepare and submit withhold tax and quarterly GST 

Accounts Receivable & Revenue Processing

• Prepare billing and invoicing for tenants, partners, rentals, utilities, and ticketing platforms

• Monitor aged receivables and follow up on outstanding balances

• Support revenue sharing computations and manual revenue recognition where required

• Assist with payment disputes and e-invoicing requests
  

REQUIREMENTS

Qualifications:

• Diploma or Degree in Accountancy, Finance, or related discipline

Experience:

• 2–4 years of relevant finance or accounting experience

• Experience with ERP systems (Microsoft Business Central or similar) preferred

• Proficient in Microsoft Excel

Key Competencies:

• Good understanding of basic accounting principles

• Detail-oriented with strong numerical accuracy

• Organised and able to meet deadlines

• Responsible, hands-on, and willing to learn in a lean team environment