cashbook, and allocate to the related accounts. Review the general ledger accounts to ensure allocations are
reconciliations. Update accounting records from source documents. Review trial balances and general ledger with the misallocations, inconsistent accounting treatment. Create and set up a new general ledger file, with chart of
Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company, seeks your financial experience and expertise to manage the financial and administrative functions for the Business Unit in line with divisional objectives. Minimum Job Requirements B.Com: Finance/B