strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
Process monthly journal entries: invoices, bank statements, account analysis, payroll journal, depreciation
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
(monthly) and accurately. Month end and year end journal entries and reconciliations. Update accounting
balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing
balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs. Audits
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare