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Manage month-end closing the books process, and preparation of control account reconciliations. Preparation
including: Supplier processing, allocations of payments and reconciliations. Credit control and collections
and processing the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts
and processing the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts
Responsibilities: Manage month-end closing process and prepare control account reconciliations . Prepare monthly
budgeting and financial modeling processes
practices within the claims payment process Ensure adherance to effective control measures in the payments process
practices within the claims payment process Ensure adherance to effective control measures in the payments process
Job Description:
The candidate will be in charge of overseeing the entitys financials up to trial balance and responsibilities will include but will not be limited to: