short & Outstanding EFT payments. Prepare journals for transfers between drivers and send to manager
with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain inventory
all aspects of financial accounting, including journal entries, reconciliations, and financial statement
General ledger maintenance, including preparation of journal entries and analysis of accounts • Reconciliations
General ledger maintenance, including preparation of journal entries and analysis of accounts • Reconciliations
year end process
internal and external audit
operational strategies
procedures. What you will be doing: Receive and capture journals in the Enterprise Resource Planning (ERP) system;
reports. Prepare and review final general ledger journals for month-end Oracle packs. Ensure accurate and trial balance to ensure all necessary accrual journals are raised. Ensure payments are optimized for