schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
balancing (Botswana & Zimbabwe) Interbranch journal processing. Month end and year end processing.
Process cashbook transactions and any other required journal entries per client onto the general ledger. Prepare
Quarterly reviews) Processing of General ledger journals and ensuring that entries are correctly processed
Year-end processes, annual working papers and journals.
Must be able to handle meetings with clients
Process cashbook transactions and any other required journal entries per client onto the general ledger. Prepare
Assisting with daily processing and preparation of journals Overseeing the daily and monthly cashbook reconciliations
manufacturing of FMCG in Africa. Responsibilities: Monthly journals, balance sheet reconciliations and reporting &
Requirements: