discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile authorise EFT payments. Oversee and provide guidance to junior staff members. Your chance to step up and take
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare