sign off. Preparation and processing of ad hoc journals as and when required. Liaising with Afrit regarding
prepayments and accruals accurately.
accounting for relevant processes
o Preparing journals
o Posting invoices
o Monthly supplier
Compile weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of
balance sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants.
sheet account variances.
balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing
balance sheet account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing
all of the following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting
Payroll accounting, Prepayments, accruals, and journal processing.
Ensure accuracy, completeness