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
process (i.e.Debtors/Creditors/General Ledger/Journals)
& wage reports & reconciliations & journals to GL
Sales Journals ensuring accurate recording of same and ensuring control accounts to which journals are
process (i.e.Debtors/Creditors/General Ledger/Journals) Understanding intercompany accounts would be
process (i.e.Debtors/Creditors/General Ledger/Journals) Understanding intercompany accounts would be
payments on all bank accounts. Assist with monthly journals and month-end entries. Assist with audits as necessary
recognition of revenue and expenses Processing journal entries and perform accounting corrections to ensure