Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco
documentation. • Assist Treasurer daily. • Assist internal and external auditors during audit. • Check invoices and
documentation. • Assist Treasurer daily. • Assist internal and external auditors during audit. • Check invoices and
documentation Assist Treasurer daily Assist internal and external auditors during audit Check invoices and
documentation Assist Treasurer daily Assist internal and external auditors during audit Check invoices and
accuracy.
ensure accuracy. Audit Assistance: Provide support to external or internal auditors by providing documentation
My client is seeking a meticulous and proactive Journal Controller to join their finance team.
The Journal Controller will be responsible for maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting with ad hoc projects as required.<
Reference: NFR003530-PaB-1 Ready to excel in finance? Join us as a Journal Controller and make every entry count towards our success My client is seeking a meticulous and proactive Journal Controller to join their finance team. The Journal Controller will be responsible for maintaining recurring jou
Reference: NFR003530-PaB-1 Ready to excel in finance? Join us as a Journal Controller and make every entry count towards our success My client is seeking a meticulous and proactive Journal Controller to join their finance team. The Journal Controller will be responsible for maintaining recurring jou