Debtors & GL Clerk at AdcorpBLU

BLU by Adcorp

Worcester

Key Responsibilities Of The Role
• Maintenance of the General Ledger
• Contribute towards the monthly reconciliation of specific general ledger account
• Assist the accountant with any queries that may arise from the central finance and tax teams.
• Assist with the Completion of the year end schedules
• Assist with the reconciliation of Inter-branch/ Inter-company accounts and the following queries/reconciling items.
• Assist the accountant with the analysis of certain GL accounts and line items at month end.
• Capture Journal and accrual entries, including routine monthly transactions and provisions, ensuring correct.
• Maintain a monthly journal file and ensure that all journal entries are signed off by the accountant and management accountant where applicable.
• At month end work together with the accountant and the consumer service desk to balance feed sakes per Meltech to SAP.
• Capture all Sundry sales in SAP, ensuring that the correct method of processing is followed.
•... More Detail

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