checking by fee earners
expectations at all times
daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations, collections credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist
with organisational requirements
Timely and accurate recording of all financial transactions
Establish and prepare accurate and timely information for budget monitoring
Provide
spectrum Financial Accounting; Statutory reviews and timely, accurate submissions; Compilation and reviews
verification and checking by fee earners Make amendments to time as required write downs and write up, split bills
journals and other financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations
development plan activities are completed within specified time-frame Share knowledge and industry trends with team
submission of accurate financial information, timely follow-up and error-free posting and record keeping