review and approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations to deal with clients, donors, and staff at all levels Must be self-motivated, able to work independently
review and approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations to deal with clients, donors, and staff at all levels Must be self-motivated, able to work independently
Process daily cashbooks Prepare daily and monthly bank reconciliations Reporting on transactions to management
Process daily cashbooks Prepare daily and monthly bank reconciliations Reporting on transactions to management
reconciliations Prepare monthly management accounts Banking and cash management Review and distribute financial
reconciliations Prepare monthly management accounts Banking and cash management Review and distribute financial
documentation in accordance with SOPs Support data entry as needed Facilitate reimbursement for study participation
documentation in accordance with SOPs Support data entry as needed Facilitate reimbursement for study participation
documentation in accordance with SOPs Support data entry as needed Facilitate reimbursement for study participation
documentation in accordance with SOPs Support data entry as needed Facilitate reimbursement for study participation