include assisting with Annual Financial Statements, journals and recons, VAT calculations and submissions in
be limited to: Invoicing Allocation of payments Journals Debtors and Creditors management Bookkeeping to
be limited to: Invoicing Allocation of payments Journals Debtors and Creditors management Bookkeeping to
required Job Experience and Skills: Financial Journals Cashbook Payment Processing Account Reconciliation
required Job Experience and Skills: Financial Journals Cashbook Payment Processing Account Reconciliation
completeness and validity of information. Capturing of journal entries to correct misallocations and to update requested. Draft AFS to be scrutinized and all audit journals related to the Balance Sheet to be investigated
accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation between GL account budget, prior year and forecasts. Prepare and park journals in SAP. Maintain cost and profit centre structure
equalisation journal reviewing for improvement to incorporate monthly provisions and IFRS (16 journals) Ensures
manufacturing of FMCG in Africa Responsibilities: Monthly journals, balance sheet reconciliations and reporting
of the year end process Review and approve the journals and reconciliations. Implementation of processes