month Drafting and passing monthly Consolidation journals Review business tax schedules Manage Group external
the monthly payroll for all stores. Review the journals, reconciliations and OPS management reports compiled
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
all aspects of financial accounting, including journal entries, reconciliations, and financial statement
entities Process all bank statements, supplier and journal entries up to Trial balance Prepare monthly financial
of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership reporting
of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership reporting
assets, tax Processing Month end and year end journals Review of quarterly foreign currency revaluations
assets, tax Processing Month end and year end journals Review of quarterly foreign currency revaluations