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Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
managing accounting software, making journal entries, and assisting with finance-related activities and practices
book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses
and accruals accurately.
optimization, investment opportunities, and new market entries.
Lead the finance team in the preparation
following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and
Establish tables of accounts and assign entries to proper accounts.
Develop, implement, modify
-4 years