asset management, and stock takes. Posting Monthly Journals. Petty Cash and Credit Card management and reconciliation
for all regions monthly. - Processing petty cash journals on Sage 300 ERP KEY COMPETENCIES - Excellent understanding
for all regions monthly. - Processing petty cash journals on Sage 300 ERP KEY COMPETENCIES - Excellent understanding
computations, deferred tax computations, tax related journals and tax disclosures for the financial statements
supplier invoices not paid. Authorising the creditor journals monthly. Managing the goods received notes process and reconciliations. Reviewing of monthly fleet journal and payment. Facilitating the license renewal process
supplier invoices not paid. Authorising the creditor journals monthly. Managing the goods received notes process and reconciliations. Reviewing of monthly fleet journal and payment. Facilitating the license renewal process
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administrative Function: ➢ Month end revenue analysis and journal entries ➢ Month end revenue accruals and schedules
Accounting and admin Month end revenue analysis and journal entries Month end revenue accruals and schedules