operations including accounts payable/receivable, general ledger entries Payroll processing. Above tasks
Compensation
operational forecast on the system Financial report and general ledger Audit and financial end processes Cost Accounting
Finance Manager. General ledger recons are completed within weeks of closing the general ledger. Prepare
handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate
strong advantage. Duties: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense
the Finance Manager.
financial results. The role is varied and consists of general auditing of the books and statutory returns as
Attend to all payroll related statutory compliance General payroll related filing Minimum Requirements: Education