accounts. Review junior staff journal entries and prepare other monthly journal entries for the Financial Financial Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS
accounts. Review junior staff journal entries and prepare other monthly journal entries for the Financial Financial Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS
correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and
invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
financial and accounting requirements. Timeous journal postings in SAP for month-end closure. Analyse
correctly • Review bank reconciliations • Monthly journals • Submit monthly VAT returns and audit schedules
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries