and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed
of products • Bank reconciliations • Journals • General Ledger accounts Salary: Market Related The post
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible
Checking that credit card statement reconciles to General ledger.
trial balance, commitments and transfers; Perform General Ledger reconciliations (including bank, suspense the Annual Financial Statements and supporting working papers for management; Maintain the fixed asset
knowledge
departments and staff General admin, filing, scanning and admin related duties Working on Microsoft Office
systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and Reconciliation of sub-ledgers balances to the general ledger Preparation and processing of journals Revaluation
organizational, and time management skills. Ability to work independently and as part of a team. Willingness and payments. Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment