Recording financial transactions, including invoices, journals, receipts, and payments Create invoices for and software (SAP Concur) Processing the expense report journals in the accounting system (DBC) Regularly maintaining
Recording financial transactions, including invoices, journals, receipts, and payments Create invoices for and software (SAP Concur) Processing the expense report journals in the accounting system (DBC) Regularly maintaining
Process and reconcile Prepare management account journal entries Prepare various monthly Income Statement
divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks
divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks
Register (FAR) maintenance Monthly Management Journals Intercompany - Loans and Invoicing Prepare VAT
and submissions Review and approval of payments, journal entries and month-end reconciliations Requirements:
development feedback to those reporting to you Review journals and monthly recons Oversee preparation of Management