and bank reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly of accruals, provisions, fixed asset journals and other journals. Liaison with auditors. Liaison with fixed asset registers. Processing of fixed asset journals. Depreciation, addition and disposal entries to
procedures for service to guests, ensuring exceptional food quality is provided to guests at all times Support appropriately maintained Ensure adherence to all relevant food safety, security and health and safety policies experience at a CDP level Hold a current food handler health card or HACCP/Food Safety certificate Competencies Knowledge of GAAP POS and Ms Excel Good knowledge of food costing and wastage control Sober habits Ability
procedures for service to guests, ensuring exceptional food quality is provided to guests at all times Support appropriately maintained Ensure adherence to all relevant food safety, security and health and safety policies experience at a CDP level Hold a current food handler health card or HACCP/Food Safety certificate Competencies Knowledge of GAAP POS and Ms Excel Good knowledge of food costing and wastage control Sober habits Ability
charges for dumping and accommodation Lump sum journal detail to be forwarded to the accountant Invoicing
of Facility Managers •Processing of month-end journals and statistics •Prepare and balance inter-company
of Facility Managers •Processing of month-end journals and statistics •Prepare and balance inter-company
addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits); Ensuring
received notes, purchase notes, return notes, Journals etc. Handling of supplier queries should they