administrative Function: ➢ Month end revenue analysis and journal entries ➢ Month end revenue accruals and schedules
Accounting and admin Month end revenue analysis and journal entries Month end revenue accruals and schedules
Preparing accurate cashflows. Preparing and posting of Journal entries. Ensuring that all Nominal Ledger / Trial
reconciliations
Preparing month-end and year-end journals
Processing of COD and creditor's payments
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor
executive committee
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor
is captured timeously.
of Fluctuations monthly. Responsibility for all journals and final GL balances including review of month-end