industry. Bookkeeping to Balance Sheet Monthly Journals Compiling Monthly Financial Reports for Management
the candidate will process monthly inter-company journals, support internal audits, and perform value driver
balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account
closing activities, including reconciliations and journal entries.
equalisation journal reviewing for improvement to incorporate monthly provisions and IFRS (16 journals) Ensures
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
electronic transfers and payments Post transactions to journals, ledgers and other records Petty Cash Reconcile
Reconciliations. Checking and posting of recurring Journal entries. Liaising with various stakeholders in
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credit cards, Mr D, Uber and online) Posting journals. Assist with payroll: weekly checking of timesheets