when necessary. Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices
the audit process. Reviewing and posting monthly journals to ensure accurate financial records. Managing
processing
computations, deferred tax computations, tax related journals and tax disclosures for the financial statements
relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and
audits and verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly
Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
administrative Function: ➢ Month end revenue analysis and journal entries ➢ Month end revenue accruals and schedules