Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
Salaries and wages (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors Salaries and wages (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors
Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly approval before presenting for payment Verify entries and comparing system reports to statements Maintain Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly approval before presenting for payment Verify entries and comparing system reports to statements Maintain
records asset, liability, revenue, and expenses entries by compiling and analyzing account information
aspects of accounts payable and experience in logistics and clearing agent processes will be advantageous reconciling General Ledger accounts. Experience in logistics and clearing agent processes will be advantageous
creditors) Reconciles processed work by verifying entries and comparing system reports to balances. Record
creditors) Reconciles processed work by verifying entries and comparing system reports to balances. Record
Following up on prepaid shipments with the relevant Logistics Department as well as managing ETA communications
instore stock levels. The Group Credit Manager is responsible for the credit authority levels and approvals skills. Ability to work independently with high level input from senior management. Strong interpersonal