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- ...accounting transactions, including accounts payable, accounts receivable, general ledger, cash, and bank transactions. ~Prepare and post journal entries, accruals, provisions, and adjustments as required. ~Perform daily and monthly reconciliations of bank accounts, general...
- ...provide leadership with reliable insights to drive the business forward. What You’ll Do Own the General Ledger, ensuring all journal entries, accruals, and reconciliations are accurate and completed on time. Lead month-end, quarter-end, and year-end closing activities...
- ...completion of tasks. Perform month-end closing, including accruals, prepayments, depreciation, and adjustments. Prepare and review journal entries for branches and agencies. Perform reconciliations for banks, clients, insurance companies, workshops, suppliers, and...