Finance Specialist
Posted on :
20-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2545827
Job Outline
- Review reconciliations of all supplier, staff, bank and ledger accounts to ensure that they are up-to-date and accurate. This would involve follow-up within or outside the section to resolve pending items to ensure that year-end adjustments are kept to the minimum.
- Review accounting entries pertaining to Profit and Loss (P&L) accounts by investigating movements in the balances to ensure quality/accuracy of reporting and to ensure that year end adjustments are kept to the minimum.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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