that correct posting of Payroll Entries to the General Ledger Ensure monthly reconciliation of Payroll
reconciling items. Review head office and operational general ledger reconciliations. Manage banking profiles
all transactions are correctly allocated in the general ledger, not only to the correct ledger account
timely recording of tax-related transactions in the general ledger. Internal Controls: Establish and monitor
timely recording of tax-related transactions in the general ledger. Internal Controls: Establish and monitor
relating to multiple agencies project / program, general activities, operating expenses, international and well as pertinent subscribed agency specific and general USG guidance, regulations and laws. Work consists submitted by grantees, contractors, employees, and general vendors. Travel/E2: This requires a complete and
Operational Support (10%) Support the Centre with general office management tasks including reception and
support structure and attends to queries from owners General summary duties and responsibilities client: Provide
Dynamics SL financial reporting software
Generally Accepted Accounting Principles (GAAP)
IFRS
Salary
Operational Support (10%) Support the Centre with general office management tasks including reception and