Experience:
Experienced in consolidation, Journals, reconciliation, and audit support
Knowledge
date and new vendors are loaded
Recording financial transactions, including invoices, journals, receipts, and payments Create invoices for and software (SAP Concur) Processing the expense report journals in the accounting system (DBC) Regularly maintaining
reflect accurate financial positions. Journal Processing: Process journals, including those related to payroll
g financial transactions, including invoices, journals, receipts, and payments
Recording financial transactions, including invoices, journals, receipts, and payments Create invoices for and software (SAP Concur) Processing the expense report journals in the accounting system (DBC) Regularly maintaining
General journals e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries
forward to assisting with your career progression. Journal Processing: Initiate, prepare, and process both both standard and adjusting monthly journals. Distribute monthly general ledger reports to operational personnel
forward to assisting with your career progression. Journal Processing: Initiate, prepare, and process both both standard and adjusting monthly journals. Distribute monthly general ledger reports to operational personnel
nth end process completion (including monthly journals preparations)