Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
financial reports, budgets, and forecasts. Data Entry: Accurately enter financial data into accounting
including monthly reconciliations and journal entries. Manage accounts payable and receivable processes
including monthly reconciliations and journal entries. Manage accounts payable and receivable processes
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system, including
updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system, including
financial reports, budgets, and forecasts. Data Entry: Accurately enter financial data into accounting
NFR003807-PaB-1 Ready to take your career to the next level in finance leadership? My client is seeking an experienced reduce delinquency. Approve refunds within authority levels and ensure compliance with SOPs. Attend collections