General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
Assist with general ledger process as well as post journals Compile VAT reports and get files and support service for tax compliance) Calculate and post journal for movement from realised and unrealised operational understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced excel
include:
Month end accounting including journals, reconciliations, and banking.
Review
Processing and reconciliation
Processing Journals
Processing Provisions
Submission and
management accounts
balance
debtors thats in line with the policy
Process journals and provisions
Process and manage stock
& submissions