Accountable for monthly reconciliation of assigned GL accounts, Active involvement in monthly stock counts and reconciliations, Preparation of weekly and monthly income statements and other financial reports together
Accountable for monthly reconciliation of assigned GL accounts, Active involvement in monthly stock counts and reconciliations, Preparation of weekly and monthly income statements and other financial reports together
Completing and reviewing month-end processes Preparing and reviewing monthly reconciliations Reviewing
responsibilities such as reviewing, preparing post month-end journals, incorporating necessary accruals to tax exposure, covering various aspects such as monthly VAT calculations. Job Experience and Skills Required:
candidate will manage monthly financial reporting, including accounting for month-end entries, balance
preparation of monthly, quarterly and annual financial statements, compile monthly audit file, manage
preparation of monthly, quarterly and annual financial statements, compile monthly audit file, manage
Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested in this opportunity
Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested in this opportunity
designation (e.g., ASA, ACAS) Proficiency in actuarial software, specifically Prophet Strong analytical skills