Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
EMP501 - Salaries and wages (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of EMP501 - Salaries and wages (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of
and perform bank reconciliations Process monthly journals and close accounting modules in Syspro at month-end Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly approval before presenting for payment Verify entries and comparing system reports to statements Maintain cash and credit cards Prepare and post monthly journals Prepare monthly management accounts and present and perform bank reconciliations Process monthly journals and close accounting modules in Syspro at month-end
monthly ratings Attend to daily queries at store level Maintenance and management of the information saved addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501 monthly ratings Attend to daily queries at store level Maintenance and management of the information saved addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501 monthly ratings Attend to daily queries at store level Maintenance and management of the information saved
records asset, liability, revenue, and expenses entries by compiling and analyzing account information
invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
creditors) Reconciles processed work by verifying entries and comparing system reports to balances. Record
creditors) Reconciles processed work by verifying entries and comparing system reports to balances. Record
instore stock levels. The Group Credit Manager is responsible for the credit authority levels and approvals skills. Ability to work independently with high level input from senior management. Strong interpersonal