Assisting of CAPEX, fixed assets and asset management Journals Petty Cash and Credit Card management and reconciliation
reconcile all business credit cards Process adjustring journals at month end Prepare weekly payment batches Prepare
declarations
Control and maintain all consol journals
General ledger account
Intergroup balances
Processing and reconciliation
Processing Journals
Processing Provisions
Submission and
including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing
General journals e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries
Perform day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting
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