adjustments for Trial Balance Process relevant journal entries and adjustments, and compile working papers
audits, verifications Processing monthly payroll journals and Submission of PAYE returns Prepare weekly
IDU Budget tool Main Duties: Capture month end journal entries and asset disposals requests Reconciliations
including, Capturing of the bank statements Monthly Journals Monthly billing Preparation of complete detailed
of Fluctuations monthly. Responsibility for all journals and final GL balances including review of month-end
(monthly) and accurately. Month end and year end journal entries and reconciliations. Update accounting
field related to advertising, communication, journalism, English, or graphic design is advantageous Knowledge
field related to advertising, communication, journalism, English, or graphic design is advantageous Knowledge
and updating tracker reports Process various journals including monthly quarterly and yearly entries