Assist the (Sr). Director of Finance and the full Finance leadership in maintaining the key processes and systems
within the department e.g. the General Ledger inclusive of subledgers (AP, AR, Inventory and Procurement),
the full cycle Payroll Process; Revenue/Fare reporting. Also provides support by preparing schedules and monthly
analysis, journal entries and selected/assigned Trial Balance account reconciliations. Supports the portfolio
of fare and financial systems (all tasks and the reporting associated there with).