reconcile transactions, Processing of Journal entries, Maintain accurate financial records and produce
Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior to processing
close processes, including preparation of journal entries, account reconciliations, and financial statement
Managing the access control system and creating entry discs for all tenants
Criteria:
close processes, including preparation of journal entries, account reconciliations, and financial statement
reconcile transactions,
accounts receivable.
appointments, organising client records and data entries.
Offering Recommendations: assist in researching
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
fixed asset register and monthly depreciation entries Manage inventory and assess posted journals Oversee