reconciliations for supplier/customer accounts and bank transactions.
book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset industry Advanced knowledge of MS Excel and MS Office Knowledge on XERO accounting software essential
book / petty cash book receipt and payment journal, bank reconciliation
adherence to requirements and advising department head on actions required.
Prepares special financial
payments in accordance with company deadlines and standard operating procedures.
essential for this role • Very proficient in Microsoft Office, specifically strong Microsoft Excel skills • Excellent
compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing
and other relevant financial regulations and standards.
procedures
procedures