customer type Assist in month-end closing, prepare journal entries as necessary, analyse inventory valuation
addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits);
prepayments and accruals accurately.
sign off. Preparation and processing of ad hoc journals as and when required. Liaising with Afrit regarding
Compile weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of
financial integrity.
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
corrective actions if required. • Prepare & review journal entries and account reconciliations using accounting