Process Maintain bond register with all import entries framed or received. Complete SAD500 when required
weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of the year-end
sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants. •Review
My client, services and supplies engineering components to the Aerospace industry and are currently looking
account variances.
sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and
processing. Managing the processing of all accounting entries up to trial balance. To maintain a nominal ledger
Clear and Detailed Process Maps. Accounting Rules/Entries. Control requirements. Reporting requirements.
sheet account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing and
following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and
Establish tables of accounts and assign entries to proper accounts.
Develop, implement, modify