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
of entry Creditor journal and allowance journal Debtor journal and allowance journal Cash book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset Asset registers disposals and depreciation calculations and monthly journals Reconciling register to Accounting Records Debit with auditors Processing final year-end adjusting journals for all entities Updating insurance schedules
repare and process wages journal via SAP
Reconciliations
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions
statements Prepare and process wages journal via SAP Create accounting journals Reconciling bank transactions
debtors and creditors, and general ledger & journal processing.
finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their accuracy for them against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
style="text-align:justify">Buy Foreign Exchange contracts and journal values in accounting system.