Monthly reconciliation of GL Payroll Control accounts Coordination with Sage systems teams for the implementation
Monthly reconciliation of GL Payroll Control accounts Coordination with Sage systems teams for the implementation
debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling
recommendations to Business Development and Account Managers Coordinating interviews with the hiring managers
recommendations to Business Development and Account Managers Coordinating interviews with the hiring managers
Participate in projects in finance and accounting Coordinates group requests with the subsidiaries (information
Participate in projects in finance and accounting Coordinates group requests with the subsidiaries (information
/>Participate in projects in finance and accounting
Coordinates group requests with the subsidiaries
digital dashboard of several different accounts
general ledger accounts