Financial Accounting Internship

Selected intern's day-to-day responsibilities include:

1. Handling the verification of purchase invoices, employee expense claims in terms of their correctness
2. Processing purchase invoices and employee expense claims
3. Recording purchase invoices, employee expense claims and petty cash reports and posting all such transactions to various ledger accounts in the accounting system daily
4. Handling the verification of suppliers and employees accounts by reconciling monthly statements and related transactions
5. Keeping track of all payments and expenditures, including purchase invoices and employee expense claims
6. Working on the reconciliation of accounts payable balances monthly
7. Recording banking transactions (incoming and outgoing) for all entities within the SFG and posting all such transactions to various ledger accounts in the open accounts accounting system daily

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