discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
discrepancies and update tracker reports.
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor
executive committee
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor
is captured timeously.
of Fluctuations monthly. Responsibility for all journals and final GL balances including review of month-end