policies of WHC Effective review and approval of general ledger entries, journal entries, audit files, and
policies of WHC Effective review and approval of general ledger entries, journal entries, audit files, and
control accounts Keeping of a fixed asset register General journals – e.g. depreciation, provisions, interest
control accounts Keeping of a fixed asset register General journals – e.g. depreciation, provisions, interest
certificate submissions. · Maintain the integrity of the general ledger including the preparation, verification
data, accounting and finance tasks, and other general administrative duties related to tax. Minimum Requirements:
Perform pro-ration and other relevant calculations General administrative support Assist with the implementation
Perform pro-ration and other relevant calculations General administrative support Assist with the implementation
all transactions are correctly allocated in the general ledger, not only to the correct ledger account
all transactions are correctly allocated in the general ledger, not only to the correct ledger account