capturing documents and raising the relevant journal entry in SAP for head office payments, as well allocations Capturing documents and raising the relevant journal entry in SAP for Head Office payments Setting up payment and preparing the relevant journals for allocation Preparing journals for posting to the general ledger (actual vs. forecast) Preparing and capturing ad-hoc journal entries as required by the GL Accountant/Financial
publication, including first-authored scientific journal articles. Minimum experience Experience of working
administrative Function: ➢ Month end revenue analysis and journal entries ➢ Month end revenue accruals and schedules
Accounting and admin Month end revenue analysis and journal entries Month end revenue accruals and schedules
publication, including first-authored scientific journal articles. Minimum Experience Expertise in research
Reconcile petty cash Process all required entries and journals Reconcile company credit cards and fleet cards
Reconcile petty cash Process all required entries and journals Reconcile company credit cards and fleet cards