immediately ● Prepare journal entries and reconcile general ledger and subsidiary accounts ● Prepare monthly International Financial Reporting Standards ● Auditing practices and principles ● Computer applications related
necessary documentation and support.
accurate recording of financial transactions in the general ledger.
including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
and processing of general, lead matter, E-billing and disbursements billing. General support into the critical enquires.
and processing of general, lead matter, E-billing and disbursements billing. General support into the critical enquires. Adhere to best accounting practices, procedures as well as statutory and regulatory
accurate recording of financial transactions in the general ledger. Maintain detailed and accurate records Compliance and Auditing: Ensure compliance with GAAP (Generally Accepted Accounting Principles) and company policies Strong knowledge of accounting principles and practices. Proficiency in Pastel accounting software and
experience in manufacturing environment is essential. Practical accounting knowledge: receivable ledger knowledge knowledge to process and reconcile debtor payments. General Ledger systems and AR Ledger systems experience
experience in manufacturing environment is essential. Practical accounting knowledge: receivable ledger knowledge knowledge to process and reconcile debtor payments. General Ledger systems and AR Ledger systems experience
Support and take responsibility for resolving general ledger classification queries. Verification of subordinates. Detailed knowledge of the following: Best practices related to Accounts Payable, including travel