Reconciliations
This is a 12 month contract. Prepare and post journal entries to ensure accurate recording of financial years of experience in accounting, with a focus on journals, fixed assets, IFRS, and tax calculations Experience
This is a 12 month contract. Prepare and post journal entries to ensure accurate recording of financial years of experience in accounting, with a focus on journals, fixed assets, IFRS, and tax calculations Experience
Creditor control
preparation and processing of month-end files, journals and reconciliations.Please Note:
year end process
closing activities, including reconciliations and journal entries.
accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation between GL account budget, prior year and forecasts. Prepare and park journals in SAP. Maintain cost and profit centre structure
responsible for interest, depreciation and loan journals Be responsible for group management accounts Take
of invoices, payments, accruals, provisions and journals on Sage Cloud Accounting Ensure that all payments