company policies and procedures Prepare journal entries and ensure accuracy and completeness Assist in independently and as part of a team Strong communication and interpersonal skills Ability to multitask
accounts. Reconcililation of work processed to verify entries into system for reporting. Supervision of Creditor's meeting deadlines. Excellent written and verbal communication skills. Ability to work independently and under
accounts. Reconcililation of work processed to verify entries into system for reporting. Supervision of Creditor's meeting deadlines. Excellent written and verbal communication skills. Ability to work independently and under
day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Assist
day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting.
day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting.
reconciliation from logistics Credit notes approval Journal entries Trial Book Balance Finacial Reporting Forex sales
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes
Prepare asset, liability, and capital account entries by compiling and analyzing account information
interest, salaries, stock, etc. Process journal entries e.g., new instalment sale agreements, interest calculations Maintain strong client relationships. Good communicator with Clients and colleagues Strong management Pastel/Microsoft Outlook Skills: Interpersonal skills Communication skills Report writing skills Time Management