Perform internal analytics Review of month end journals Review of the FAR Monthly review of bank statements
Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
departments Prepare and review tax and vat returns, journal entries, and monthly audit files Assist with fixed
made timeously) Cash book capturing Processing of journals Maintenance of general ledgers Maintenance of
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor
unprocessed invoices and claims. • Processing Journals. • Reconciliation of Cash Suppliers invoices &
and updating tracker reports Process various journals including monthly quarterly and yearly entries