review and management Journal entry review Balance Sheet Recon reviews Payment release on the bank (local/foreign/payroll) OS: Intercompany, Sales and Contribution Balance sheet reconciliation, Journal entries SOX reports and
Semi-Skilled). Must be able to keep their own time keeping sheets. Must be able to do quotes on trucks. Must have
delivery. Updating GIT Insurance report. Updating rate sheet. Keeping track of Transporter accounts opened and
delivery. Updating GIT Insurance report. Updating rate sheet. Keeping track of Transporter accounts opened and
relevant works instruction. Compile feedback on time sheets to ensure accurate repair data and forward to the
and adjustments on Syspro. Maintain Excel stock sheets and confirm transactions on StockPro. Ability to
age analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial audits
work required. Control the daily Workshop workflow sheet. Send out by end of business day. Control the Workshop
inclusive of PFMEA, Flow Charts, Control Plans, Process Sheets, Operator Instructions etc. Specify/ improve our
leaving the store has the required COA and or MSDS sheets. Assist with arranging of tests on various products