Registers
- Process Rentals schedules
- Monthly Journals for Rentals on Sage One
- Levy Debtors calls
Customer type Assist in Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost
preparing annual financial statements, compiling journals and reconciliations as well as calculating tax
preparing annual financial statements, compiling journals and reconciliations as well as calculating TAX
and/or inter-company recoveries. Preparation of journals including all relevant supporting schedules and and, especially, the reasons for the journals. Ensuring that all transactions are correctly allocated
of the year end process Review and approve the journals and reconciliations. Implementation of processes
and have a continuous learning mindset. Duties: Journal and balance sheet reconciliations Budgeting and
manufacturing of FMCG in Africa Responsibilities: Monthly journals, balance sheet reconciliations and reporting
qualification. Bookkeeping to trial balance including journals. Excellent analytical, problem-solving, and organizational
Registers