GRN matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong balance sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial depreciation. Ensure proper documentation and support for journal entries in accordance with accounting standards departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in GRN matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities
GRN matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong balance sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial depreciation. Ensure proper documentation and support for journal entries in accordance with accounting standards departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in GRN matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities
– General office administration – Updating of journals – Direct the staff in a way that maximizes their
reconciliation
process (i.e.Debtors/Creditors/General Ledger/Journals)
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
& wage reports & reconciliations & journals to GL
Sales Journals ensuring accurate recording of same and ensuring control accounts to which journals are
maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
qualification. Bookkeeping to trial balance including journals. Excellent analytical, problem-solving, and organizational