matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities to
matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities to
Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals accruals, prepayments, and other adjusting entries to ensure accurate recording of financial transactions reconciliation process. Upload and allocate bank entries to Cashbooks. Monthly reconciling of Cashbooks to reflect changes in asset status and inventory levels. Qualifications Diploma in Accounting or Bachelor
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.
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.
accurate financial records through meticulous journal entry management. Your primary responsibilities will include:
entries.
maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting
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creditors, cash book, banks)
payroll expenses and input into the appropriate entry line Preparing quarterly budget under the purview Proven work experience as a Junior Financial Consultant, Financial Adviser or similar role Sage Pastel
of outstanding payments