is an on-site position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet monthly to ensure allocations are done correctly Reviewing bank reconciliations Monthly journals Submitting entries and account transactions. Preparation and review of monthly management accounts Performing other
is an on-site position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet monthly to ensure allocations are done correctly Reviewing bank reconciliations Monthly journals Submitting entries and account transactions. Preparation and review of monthly management accounts Performing other
comparing standard costs to actual production costs. Review standard and actual costs for inaccuracies and Update standard costs in the bill of materials. Review and analyze inventory and margin reports, conduct
comparing standard costs to actual production costs. Review standard and actual costs for inaccuracies and Update standard costs in the bill of materials. Review and analyze inventory and margin reports, conduct
including customer credit applications, revenue reviews and sales reports. Preparing and submitting all
including customer credit applications, revenue reviews and sales reports. Preparing and submitting all
discuss the results with the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
discuss the results with the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
discuss the results with the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
discuss the results with the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors