pre-checks Creditor duties Processing payments Journal inventory adjustment Skills & Experience: Sage
(Including but not limited to): Bank recons and monthly journals Managing, processing and reconciling cash transactions
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Skills & Experience: Skilled in consolidation, Journals, reconciliation, and audit support Advanced Excel
statutory audits, general ledger as well as post journals Prepare bank reconciliations for all accounts
statutory audits, general ledger as well as post journals Prepare bank reconciliations for all accounts
Skills & Experience: Skilled in consolidation, Journals, reconciliation, and audit support Advanced Excel