Responsibilities: Responsible for monthly balance sheet substantiation and compile fixed asset reports. Assist with the compilation of the annual financial statements. Involved in the annual CIT computation and return, arranging tax payments and settlements with the tax team. Liaise to ensure all local tax related submissions are completed and payments are made in a timely and accurate basis. Maintaining ledger data integrity by reviewing exception reports. Maintenance of the FX Rates database. Involvement in the testing and implementation of SAP S/4HANA. Provide support and cover for others within the financial control team as required. Prepare system reconciliations between invoice systems and ledger systems. Opportunity to get involved with preparation of the regulatory returns and support the Regulatory Reporting team. Experience: Working towards achieving an accounting qualification (ACCA, ACA or CIMA) Understanding of financial services and banking products preferable 1-2 years relevant accounting experience, preferably in a bank, other financial services organization or accounting firm environment.