Perform General Ledger reconciliations (including bank, suspense and inter-departmental account; Consolidate cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant diploma
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age