and expenses are approved, coded to the proper general ledger account and recorded in the appropriate creditors Preparation of monthly finance journals and general ledger recons Prepare payments and submit for approval management Facilitates staff disciplinary processes General Administration Maintain all records and file documents safety rules, regulations, policies and standards. General Observe and implement the values of the company
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& leases Letter writting Filling & Copies General assistance to leasing manager Tenant liaison Typing
meeting deadlines and managing pressure.
transactions and prepare journal entries.
processing and benefits administration
quarterly Board packs Maintenance of General Ledger Monthly General Ledger account reconciliations “A”
quarterly Board packs. Maintenance of General Ledger. Monthly General Ledger account reconciliations. “A”
invoiced as well as wages paid Assist General Manager with general tasks Labour : Manage staff Assist HR