recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing
Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
accounting software Ability to analyze financial data Excellent organizational and time-management skills
financial records Utilize MS Office software for data analysis and reporting Demonstrate strong work ethic