entities Process all bank statements, supplier and journal entries up to Trial balance Prepare monthly financial
relevant reporting deadlines. Prepare and process journals for review by the Senior Manager: Management Accounting
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
reconciliations.
to trial balance; Prepare and process monthly journals, including salary, depreciation, and interest
to trial balance; Prepare and process monthly journals, including salary, depreciation, and interest
systems, oversee payroll intricacies, and manage journal entries.
Support Business leaders and handle
month-end and year-end close processes, including journal entries, account reconciliations, and financial
month-end and year-end close processes, including journal entries, account reconciliations, and financial
is captured timeously.