ing supporting documentation for credit notes/journals to be passed.
approval
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations
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
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
annual financial statement, along with managing journals and reconciliations. Additionally, they will be
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
annual financial statement, along with managing journals and reconciliations. Additionally, they will be
annual financial statements, along with managing journals and reconciliations. In addition, they will be