invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks
An accountant with extensive experience in general ledger and creditor reconciliations, IFRS standards Experience coordinating and managing controlling, general ledger, accounts payable, accounts receivable, payroll
relating to accounts receivable, cashbook, general ledger, insurance, and fixed assets in accordance cashbook reconciliations Preparation and review of General Ledger reconciliations Assisting in maintenance of
records in the general ledger and supplementary systems. Preparation of the General Ledger up to Trial Balance
payments, and collections. General Ledger Management: Maintain the general ledger, reconcile accounts, and
quarterly Board packs Maintenance of General Ledger Monthly General Ledger account reconciliations “A” signatory
promptly. Maintain General Ledger : Post journal entries and maintain the general ledger. Allocate expenses
particularly in SAP Finance Modules with a focus on General Ledger (G/L) and Asset Accounting. Utilize knowledge SAP Finance Modules, with specific focus on General Ledger (G/L) and Asset Accounting. Practical exposure
financial transactions and documents Monthly general ledger reconciliations. Cash books for 2 companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
financial transactions and documents Monthly general ledger reconciliations. Cash books for 2 companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting