Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
verbal and written communication skills at all levels in English – works closely with the Accountant account reconciliations. Prepare of general journal entries. Prepare balance sheet reconciliations. Control / allowance payments. Perform the payroll journal entries to ensure cost to company has been recorded control, processing of stock, reviewing of stock entries performed. Planning a project, loading onto Acumatica
account reconciliations. Prepare of general journal entries including accruals. Prepare B/S reconciliations certificates and licencing in place. Payroll journal entry into system; Payroll reconciliation including
al journals e.g. depreciation, provisions, interest salaries, stock, etc.
English • Attention to detail Duties: • Filing journals and daily reporting • Stationery administration
cashbooks
Process suppliers
Process journals
Processing of creditors reconciliation
Maintain
financial administration
Payroll processing and Journal imports
Financial reporting and preparation
- 2 years Sale's experience. This is NOT an entry level position, and therefore experience is very important