reporting, general ledger entries, and record payments and adjustments
Duties Full monthly accounting function ▪ General ledger maintenance ▪ Monthly reporting in line with controls Required Skills Budgets: 3 to 4 years General Ledger: 3 to 4 years Reconciliations: 3 to 4 years
reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing
reconcile the cashbook. General Ledger and Journals: Complete General Ledger reconciliations with supporting
General Ledger and Journals:
reconcile the cashbook. General Ledger and Journals: Complete General Ledger reconciliations with supporting
(monthly financial pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors
Results and analyse variances
General Ledger:
>Control and maintain all journals
cashflows