written Key Performance Areas: • Review the general ledger and prepare the balance sheet reconciliations
book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process accounts
Checking that credit card statement reconciles to General ledger. Assisting Financial manager as and when required
book, suppliers ledger, customer ledger, and general ledger.
Accounts Payable and Receivab
payments. Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment