all invoices, payments, accruals, provisions and journals for a group of companies
post, and reconcile transactions, Processing of Journal entries, Maintain accurate financial records and management, including goods in transit, inventory journals, Stock count and stock adjustments, Vat returns
post, and reconcile transactions, Processing of Journal entries, Maintain accurate financial records and management, including goods in transit, inventory journals, Stock count and stock adjustments, Vat returns
Bank reconciliation
Processing of Monthly journals
Ensuring Insurance claims are followed register and monthly depreciation.
Monthly journal entries
Preparation of monthly management
and Bank reconciliation • Processing of Monthly journals • Ensuring Insurance claims are followed up and asset register and monthly depreciation. • Monthly journal entries • Preparation of monthly management accounts
Reconcile all balance sheet accounts Cashbook entries, journal postings and month end procedures Creditors and
Analyse and review complex transactions and prepare journal entries. Analise general and administrative expense
Analyse and review complex transactions and prepare journal entries. Analise general and administrative expense
customer type Assist in month-end closing, prepare journal entries as necessary, analyse inventory valuation
quarterly newsletters, the company App, and the Journal. Assisting with the organising of research symposiums