Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of the and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors calculations are correct and posted into the general ledger • Review the depreciation calculations on a
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory