on a daily basis and ensuring that intercompany journals and invoices are done to reflect correct stock-levels on a daily basis and ensuring that intercompany journals and invoices are done to reflect correct stock-levels
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
COGS
Monthly preparation of recurring journals setup and release
Managing price
COGS
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions
manually to the card.
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account