codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
replenishment, safeguarding, and accounting of petty cash; Provide accounting and financial information and functions may include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank
including income statements, balance sheets, and cash flow statements. Reconcile accounts and resolve including income statements, balance sheets, and cash flow statements. Reconcile accounts and resolve
schedule to be updated and provided to Management for cash meetings Preparation and maintenance of monthly analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses captured
including income statements, balance sheets, and cash flow statements. Reconcile accounts and resolve