Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries promptly.
managing the invoice and receipts process, handling bank accounts and cash book operations, maintaining general cash book entries into the accounting system and perform bank reconciliations Handle banking administration beneficiaries and ensuring adequate funding for bank accounts and corporate cards Maintain fixed asset
relevant qualification Job grading: Supervisor or Entry level management depending on qualification and experience
Our client is currently seeking an entry level candidate to be trained into their industry. Our client
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for obtaining all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for obtaining all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency
company policies. Oversee the tracking of visitor entry, maintain logs, and generate reports as needed. compliance with company policies and procedures. Banking: Manage all receipting of payments and perform Administration. Audit and report on all receipting and banking activities to track income generated and ensure
to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts Prepare payments on all bank accounts. Assist with monthly journals and month-end entries. Assist with audits
accounts payable, accounts receivable, general ledger entries, and month-end close processes. Prepare and analyze company's financial performance. Monitor and reconcile bank accounts, ensuring accuracy and transparency in
functions Competence in performing and reconciling bank transactions Knowledge of tax legislation, encompassing financial transaction records, including journal entries, ledgers, and financial database Qualifications: