surrounding area Duties Preparing and entering Journals Monthly and bi-monthly VAT returns and submissions
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
directors. Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations. Payroll
balance sheet reconciliations and process monthly journals Prepare monthly management accounts for regional
Sales Journals ensuring accurate recording of same and ensuring control accounts to which journals are
maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
qualification. Bookkeeping to trial balance including journals. Excellent analytical, problem-solving, and organizational
schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile
correctly • Review bank reconciliations • Monthly journals • Submit monthly VAT returns and audit schedules