reports to operational personnel General Ledger Maintenance: Maintain the general ledger, reconcile intercompany are processed, and assist with Sage 300 module maintenance EFT Payments and Transactions: Check, approve
reports to operational personnel General Ledger Maintenance: Maintain the general ledger, reconcile intercompany are processed, and assist with Sage 300 module maintenance EFT Payments and Transactions: Check, approve
transfers (EFTs) General Ledger and Sub Ledger Maintenance: Ensure monthly reconciliation of GL accounts
transfers (EFTs) General Ledger and Sub Ledger Maintenance: Ensure monthly reconciliation of GL accounts
and liaising with system teams for hierarchy maintenance Collaborating with ESG Director for ESG reporting
and liaising with system teams for hierarchy maintenance Collaborating with ESG Director for ESG reporting
chat Take and maintain responsibility for the maintenance, operation and proactive application of financial
transfers (EFTs) General Ledger and Sub Ledger Maintenance: Ensure monthly reconciliation of GL accounts
transfers (EFTs) General Ledger and Sub Ledger Maintenance: Ensure monthly reconciliation of GL accounts
chat Take and maintain responsibility for the maintenance, operation and proactive application of financial