the audit process. Reviewing and posting monthly journals to ensure accurate financial records. Managing
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
computations, deferred tax computations, tax related journals and tax disclosures for the financial statements
when necessary. Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices
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
parties and process them. Process Disbursement Journals for all files. Attend to queries/correspondence
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor