codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
of documents General office duties Handling petty cash Desired Skills: Customer service Verbal & Written
analyse and prepare reports Daily reconciliation of Cash Cover, collateral, Call and Margin accounts; Ensuring attention to detail when screening of position and cash reconciliations submitted to stakeholders and the
analyse and prepare reports Daily reconciliation of Cash Cover, collateral, Call and Margin accounts; Ensuring attention to detail when screening of position and cash reconciliations submitted to stakeholders and the
balances are corrected to agreed-upon levels through cash control Manage and control costs to achieve/exceed
balances are corrected to agreed-upon levels through cash control Manage and control costs to achieve/exceed
required to come in earlier to ensure a smooth transition period) Please use the position title in the
month, CTC Permanent Our client is currently transitioning to a PowerBI reporting ecosystem and is seeking
individuals with good references. Must be skilled in cash up reconciliation, stock management, opening &
individuals with good references. Must be skilled in cash up reconciliation, stock management, opening &