managers. Responsibilities: Processing of monthly journals (payroll, sales, cost of sales, depreciation,
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
managers. Responsibilities: Processing of monthly journals (payroll, sales, cost of sales, depreciation,
aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
transactions manually to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
degree in Public Relations, Communications, Journalism, Marketing, or related field.
transactions manually to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding