statutory audits, general ledger as well as post journals Prepare bank reconciliations for all accounts
entities Process all bank statements, supplier and journal entries up to Trial balance Prepare monthly financial
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership reporting
of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership reporting
standards.
manually to the card.
assets, tax Processing Month end and year end journals Review of quarterly foreign currency revaluations
assets, tax Processing Month end and year end journals Review of quarterly foreign currency revaluations
transport
Respons