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their team. You will be responsible for prepare journals (interface or manual) of all salary-related expenses Ledger, Processing and reconciling of inter-company journals, Statutory returns, payments and reports, General Trust accounting, Leave and bonus liability, Adhoc journals and reports Must have 1 – 3 years related work
Cashbook and credit card processing
Assist with journal entries and General Ledger maintenance
Sundry
Assets Maintaining the asset register Year End Journals for depreciation Reconcile any tax queries raised recommended by senior management Process Year End Journals Participate in the Annual Audit Process, attend
following:
Posting of journals.
Preparation of standard journal entries in line with policy
subsidiaries
subsidiaries Opening fund controls/journals including intercompany related journals Assist with preparation and