can be understood by non-financial colleagues General Ledger and Journal entries Accounting, Project Billing can be understood by non-financial colleagues General Ledger and Journal entries Qualified accountant (B
distribute monthly general ledger reports to operational staff
Maintain the general ledger, reconcile intercompany
Accounting with minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous
A minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts
Manager
General ledger recons are completed within weeks of closing the general ledger.
Prepare
suppliers
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the accounting
the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the accounting
the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
annual budget forecasts.
experienceResponsibilities
regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed Assets
control systems for checking accuracy