credit cards, Mr D, Uber and online). Posting journals. Reconciling control accounts. Processing and on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to the main
budgets
the travel retail sector, specializing in retail food & beverages, duty-free products, and technologies maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
the travel retail sector, specializing in retail food & beverages, duty-free products, and technologies maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
of credit card expenditure, journals Checking, preparing stannic journal Telephone reports Copying cheque
repare and process wages journal via SAP
preparation of journals for depreciation and disposals. Preparation of standard monthly journals i.e. depreciation depreciation, partner drawing journals etc Monthly account reconciliations and analysis Monthly SASSETA and
accounts. Review junior staff journal entries and prepare other monthly journal entries for the Financial Financial Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS
accounts. Review junior staff journal entries and prepare other monthly journal entries for the Financial Financial Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS
accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions and monthly Preparation of salary journal and submission of EMP201's for all companies. • Reviewing all journals processed on