outcomes. Key Qualifications for the Tax and General Ledger Specialist: Bachelor's degree / Honours 3 - process - NB General Key Duties as the Tax and General Ledger Specialist include but are not limited to: for regulatory requirements and submissions. General Ledger Management (30%): Prepare and process journals standards. Accurately post transactions to the general ledger. Manage recurring journals effectively. Ensure Key personal skills of a successful Tax and General Ledger Specialist: Maintains utmost discretion with
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Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals)
assets
Groceries and In2food Snacks sites.
Monthly general ledger reconciliations.
Cash books for both companies
Syspro and Excel.
Solid knowledge with general ledger reconciliations.
Experience with accounting
Fixed assets Bank reconciliations General ledger journals General ledger reconciliations Sustainability
third-party payments and reconciliation to the general ledger allocation;Â
accountability for the overall management of the General Ledger Accounts, including completeness of data inputs Statements to Operating System General Ledger to Great Plains General Ledger accounts across all financial investigations and resolution of recon differences; General Ledger to Bank statement reconciliation and investigations between Bank, Operating System General Ledger and Great Plains General Ledger accounts for the allocated
external audit by analyzing and scheduling general ledger accounts; providing information for auditors and administration skills · Experience with general ledger functions and the month-end/year end close