internal and external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational Compile balance sheet account reconciliation. Investigate and action balance sheet account variances balance including all reconciliations, balance sheet accounts and support documentation. Prepare year-end
a company's financial planning: initial balance sheet, income statement, cash flow and bottom line. Conduct
understanding up to trial balance Able to perform balance sheet reconciliations Proficient in MS Office Relevant
understanding up to trial balance Able to perform balance sheet reconciliations Proficient in MS Office Relevant
companies' financial planning, including initial balance sheets, income statements, cash flow statements, and bottom
problem-resolution processes by creating problem sheets and coordinating cross-functional teams to ensure
activities for this process, including arranging count sheets, count identification, preparing count packs, controlling
activities for this process, including arranging count sheets, count identification, preparing count packs, controlling
Comply with IFRS General Ledger: Review balance sheet account reconciliations. Review and authorise Journal