to processing accounting transactions. • Review journal entries to ensure accuracy by team members. • Assist
monthly creditors Preparation of monthly finance journals and general ledger recons Prepare payments and
to processing accounting transactions. • Review journal entries to ensure accuracy by team members. • Assist
Data Management Generate monthly depreciation journal on the financial system. Record financial transactions
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
Year-end processes, annual working papers and journals. Will also be the accounting practice's Client
Responsibilities Finance Responsibilities Compile and record journals for specific entities within the group. Correspond
reconciliation. Expense General Ledger checks and monthend journals inculding Payroll and Assets. Analysing Inventory