payrolls outsourced. Review and approve payroll journals; MAJOR CHALLENGES AND PROBLEM SOLVING Sound knowledge
to sign-off. Accounting: Initiates and effects journal entries including relevant calculations and presentation
reconciliations.
balance sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants.
Responsibilities
are allocated timeously. Pastel processing e.g. journal entries, debtors' statements, etc. Attend to account
and EOD reconciliations. Preparing of necessary journals for Bookkeeper and Accountants review. Ensure
account reconciliations. Review and authorise Journal entries. Audits and year-end processes: Prepare
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare
reconciliations.