responsible for interest, depreciation and loan journals Be responsible for group management accounts Take
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
and accurately.
including, Capturing of the bank statements Monthly Journals Monthly billing Preparation of complete detailed
banking Preparation of monthly general ledger journals, management accounts, & balance sheet reconciliations
Preparing accurate cashflows. Preparing and posting of Journal entries. Ensuring that all Nominal Ledger / Trial
Year-end processes, annual working papers and journals.
Must be able to handle meetings with clients
programmes. Develop and implement strategies to use Journal of Curriculum and Teaching (JCT) as an enabler