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ADAPTIVE IT is looking for employees for positions:
management accountant
management accountant
Working hours
full-time
Education
bachelor's
Responsibility
preparing monthly financial reports, performing account reconciliations & maintaining the general ledger including audit trail support for all journal entries
prepare and reconcile all bank accounts resolving any discrepancies
creating and collating monthly payroll data
production of monthly and quarterly results
prepare and analyse account reconciliations
research and resolve invoice discrepancies
assisting with annual reviews/audit preparation
analytical review and analysis of financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy and investigating variances
Requirements
accounting: 2 years
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