financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing
skills. Responsibilities: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense
accounting and financial reporting principles and practices. Proficient in these accounting packages - Caseware
Invoice, data capture, raise accruals and review the general ledger mid- and month-end. Prepare balance sheet
Strong understanding of financial principles and practices. Proficient in Accounting software and MS Office
management from a financial management perspective. General Financial: Provide financial analysis and support