Found Description
Key Responsibilities:
Review and validate various transactions entered in Sage, E4SE, and eBO ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
In coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary.
Prepare journal entries for adjustments or corrections.
Escalate issue to senior or lead for timely resolution.
Prepare and analyse complex bank and balance sheet reconciliations and advise the line manager of issues on the reconciliation.
Review basic reconciliations performed by Associate Accountants and/or Finance Assistants.
Prepare complex reports and be able to review recurring reports.
Review payroll reports and be able to monitor tax payments.
Create and amend vendor accounts.
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