Research Results
Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing
Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Responsibilities:
- Working 4 small accounts
- Creditors
- Daily Sales
-
Requirements:
- Accounting knowledge
- Bookkeeping Qualification
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
recons
imports.
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions