Responsibilities: Overseeing Junior Bookkeeper Processing Journal Review of reconciliation Reconciliation of Expense Expense and Balance sheet accounts Month End journals Bank reconciliation Cash Book Capturing and Processing
allocations. Capture documents and raise the relevant journal entry in SAP for Head Office payments. Set up SAP payment and preparing the relevant journals for allocation. Prepare journals for posting to the general ledger (actual vs. forecast) Prepare and capture ad-hoc journal entries as required by the GL Accountant/Financial
standard monthly finance function Reviewing recons/journals and TB at month end Completing and submitting
Processing of monthly journals – Petty cash, inter- divisional and other ad-hoc journals. Preparing of reconciliations
Financial Manager will be responsible for:Processing journals and preparing the month end file, including expense
REQUIREMENTS Bachelors Degree in Communication, Journalism, Marketing/ Business or related field 5- 10 Years Public Relations Marketing Press Conferences Journalism Desired Qualification Level: Degree
between Owners and Trustees Sending correcting journals to bookkeepers Sending out monthly levy statements Owners information on database Legal Fees send journals to junior bookkeepers, request payment from senior
National Diploma or Bachelor's Degree in Journalism, Public Relations, or Communications and Media Studies
data from operating and payroll systems. Monthly journals, accruals and revaluations. Prompt and accurate
Report Maintain Fixed Assets Register Maintaining journals Monthly GL account reconciliations Management