journal entries · Copies of documents (invoices, credit notes, statements & journal entries) · Prepare
processes and implementing with approval from the next level manager Posting invoices as needed within company processed by operations departments Verifying entries and comparing system reports to statements Maintaining processes and implementing with approval from the next level manager Reviewing all invoices for appropriate documentation approval prior to payment of invoices Verifying entries and comparing system reports to statements Protecting Escalating uncommon, complex issues to the next level manager for resolution when necessary Brainstorming
processes and implementing with approval from the next level manager Posting invoices as needed within company processed by operations departments Verifying entries and comparing system reports to statements Maintaining processes and implementing with approval from the next level manager Reviewing all invoices for appropriate documentation approval prior to payment of invoices Verifying entries and comparing system reports to statements Protecting Escalating uncommon, complex issues to the next level manager for resolution when necessary Brainstorming
processes and implementing with approval from the next level manager
Effective verbal and written communication skills High levels of accuracy and attention to detail Qualifications: Responsibilities and duties: Preparing and processing journal entries Filing source documents Performing monthly GL reconciliations
verbal and written communication skills
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
and communication with customers regarding the entries on their accounts. This role will be reporting of outstanding payments