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receipts and payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions Investigate and resolve any discrepancies in cashbook entries. Liaise with other departments regarding cash-related documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed
receipts and payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions Investigate and resolve any discrepancies in cashbook entries. Liaise with other departments regarding cash-related documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure accounting standards and company policies. Query Resolution: Resolve queries related to journal entries within
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure accounting standards and company policies. Query Resolution: Resolve queries related to journal entries within
data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Reporting Reporting. Handling authorization for online banking payments. Managing general accounting duties. Handling
data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Reporting Reporting. Handling authorization for online banking payments. Managing general accounting duties. Handling
invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP by management. EDUCATION: FORMAL QUALIFICATIONS Level of Education: Bachelor's Degree in Finance/Accounting
reporting, including accounting for month-end entries, balance sheet reconciliations, and the preparation reconciliations. The role demands compliance with standards and effective communication of financial trends with various stakeholders such as shareholders, banking partners, and sales teams is crucial. Job Experience
reporting, including accounting for month-end entries, balance sheet reconciliations, and the preparation reconciliations. The role demands compliance with standards and effective communication of financial trends with various stakeholders such as shareholders, banking partners, and sales teams is crucial. Job Experience