Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
maintain the General Ledger Reconciliation of entries into Sage Evolution Process and reconciliation
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations
payable, accounts receivable, and general ledger entries. Prepare and file tax returns and ensure compliance
payable, accounts receivable, and general ledger entries. Prepare and file tax returns and ensure compliance
and presentation skills
company. Responsibilities: Develop and maintain a client contact matrix. Develop and manage client visit with internal sales department to ensure service levels are continually improved. Qualifications &
company. Responsibilities: Develop and maintain a client contact matrix. Develop and manage client visit with internal sales department to ensure service levels are continually improved. Qualifications &
IFRS, Management reporting, HFM / Cognos / JDE, Develop a strong business understanding to provide context support them with well-developed analytical reviews at group and subsidiary level, Impairment reviews,