journal entries for all receipts, payments, and other financial transactions Posting journal entries to ledger
journal entries for all receipts, payments, and other financial transactions Posting journal entries to ledger
Payroll: comparing payroll data to general ledger entries and posting corrections where needed
Payroll: comparing payroll data to general ledger entries and posting corrections where needed Fixed asset monthly recon between fixed asset register and GL entries, and doing depreciation runs on the system Bank
General Ledger, Journal entries and preparing and processing manual journal entries Coordinate proper management by comparing invoices between supplier service level agreements and contracts as well as updating SLA
maintain the general ledger
Reconciliation of entries into the accounting system
Recording of debits
accurate
Reporting to senior management on a global level
SARS submissions for PAYE/VAT
Bank reconciliation
Reconciliation of entries into the accounting system
Recording of debits
review and approval of general ledger entries, journal entries, audit files, and balance sheet recon to deal with clients, donors, and staff at all levels
Measurement of spin / air chiller water pickup / loss • Measurement of water retention to cut lines • Portion information for actualization: • KPI's • Man load • Water retention • Brine injections • Portion Ratio's •
Measurement of spin / air chiller water pickup / loss • Measurement of water retention to cut lines • Portion information for actualization: • KPI's • Man load • Water retention • Brine injections • Portion Ratio's •
sheet and financial statements