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
limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and
limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and
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: