Performing general ledger accounts’ duties including preparing journal entries, ledgers, accounts analysis and reconciliations, closing books (monthly and yearly), setting up new accounts, handling expenditure, computing taxes owed and preparing tax returns and ensuring compliance with payment.
Maintaining required audit trails to permit tracking of a transaction from beginning to completion.
Handling financial statements for subsidiaries as well as verifying financial transactions and reporting variances.
Reviewing the transactions and reconciliations of accounts and resolving any inconsistencies or incongruities.
Resolving any pending issues with the suppliers, vendors, service providers and clients, regarding their accounts and taking the required actions.
Collecting information and preparing general ledger accounts, journal entries, as well as documenting monetary transactions accordingly.
Processing Accounts Payable transactions and ensuring they are completed accurately and in a timely manner.
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