Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email• Ensure that it is sufficient supporting/justifying documentation and correct as per the level of authority and with Company Policy.
• Ensure to match company policies and procedures for:
• Cash deposits
• Sales
• Reconciliation
• Control Accounts, Purchase Orders, Suppliers invoice, Credit Notes, cost prices, services/goods received
• Take appropriate corrective action.
• Work with the internal and external auditors.
• Support critical closing procedures to ensure timeliness.
• Ensure all transactions comply with accounting principles as well as internal procedures of the company.
Full-time
Financial Services / Insurance Agencies and Brokerages / Investment Banking