standards and relevant legislation. Providing general assistance to the Financial Director.
Stock reconciliation process: Control accounts vs General ledger accounts (AP, AR, Stock).
Review Suppliers
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent
statement and balance sheet. •Maintenance of the general ledger and creation of new accounts. •Support Function:
processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk
processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk
annual reports for the company, and the Auditor General
? Contract Duration: 5 years
? Centre:
of the month Clearing all allocated cash in the General Ledger Allocating all processed credits to the
(CPA) or relevant role Thorough knowledge of Generally Accepted Accounting Principles (GAAP) Experience