Accounts Payable and Creditor Reconciliations: Assist in preparing creditor reconciliations, ensuring Petty Cash Management and Debtors Processing: Assist with the daily processing of petty cash requests Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals clearing accounts. Financial Reporting and Analysis: Assist in completing an accurate Trial Balance, compiling variance analysis, and management reporting, assisting senior staff in analyzing financial performance
Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc weekly/monthly reports Assist Financial Controller in the preparation of monthly/yearly closings Assist with other
future of the division. What you will be doing: Assist in maintaining financial records and ensuring their receivable reconciliations accurately and timely. Assist in the preparation & analysis of financial
financial records and systems of the organization. Assists with the monthly closings and account analysis monthly Creating Stock codes and Boms on the system Assists with audits Senior Certificate with Mathematics
records and systems of the organization as required Assists with the monthly closings and account analysis payments to be made Involved in stock Takes monthly Assists with audits Filing of documents to be done properly
Reconcile accounts and resolve any discrepancies Assist in budgeting and forecasting processes Perform link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Reconcile accounts and resolve any discrepancies Assist in budgeting and forecasting processes Perform
Liaising with legal and finance departments for assistance. Handling inbound and outbound calls professionally
improvement initiatives. Prepare documentation and assist in the coordination of internal and external audits