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Job Summary
The responsibility of the position includes;
- Review general ledger at month end and analyze expenses and major variations from the budget Prepare the general ledger reconciliation
- Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices
- Responsible for finalization of the books.
- Analyze expenses and major variations from the budget Prepare the general ledger reconciliation and general ledger
- Knowledge of SUN, FMC and ACT Payroll system
- Prepare bank reconciliation statement
