Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has Attention to detail and accuracy in financial data entry and analysis Ability to work independently and meet
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
with quarterly forecasts, annual budgets and high-level forecasts Assist with year-end audit queries Assist training of staff from various backgrounds and skill levels Capex tracking and related functions. Liaison with
unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however