responsibilities are to manage and coordinate journal and intercompany team functions. As an Accountant Review processed business journals. Review significant intercompany journals for accuracy and approval
translator between these groups.
The senior BA has years of deep practical experience in the role; certified
1Business qualification - BSc /BA/MSc/MA in Business administration or finance
10 years relevant
monitoring tasks to estimate, organize and coordinate the BA efforts on large/complex enterprise initiatives.
monitoring tasks to estimate, organize and coordinate the BA efforts on large/complex enterprise initiatives.
monitoring tasks to estimate, organize and coordinate the BA efforts on large/complex enterprise initiatives.
as a translator between these groups. The senior BA has years of deep practical experience in the role;
as a translator between these groups. The senior BA has years of deep practical experience in the role;
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with