NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance environment. Excel Proficiency: Use of spreadsheets for data analysis. Initiative: Proactive and takes ownership
Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
Responsible for entries for rebates and credits Collection of payments Capturing of the necessary entries on the supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
Responsible for entries for rebates and credits Collection of payments Capturing of the necessary entries on the supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries promptly.
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries promptly.
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance environment. Excel Proficiency: Use of spreadsheets for data analysis. Initiative: Proactive and takes ownership
the below: Prepare monthly Revenue and Company Admin fee schedules for submission to the finance department against the budget. Process payroll-related journal entries. Prepare monthly payroll bank reconciliations.
payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions and maintain Investigate and resolve any discrepancies in cashbook entries. Liaise with other departments regarding cash-related financial audits by providing accurate cashbook data and documentation. Daily download and reconcile
payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions and maintain Investigate and resolve any discrepancies in cashbook entries. Liaise with other departments regarding cash-related financial audits by providing accurate cashbook data and documentation. Daily download and reconcile