third-party payments and reconcile them to the general ledger allocation, ensuring every penny finds its Juggler: Skillfully prepare payroll journals and general ledger entries, keeping our financial records in Reconciliation Maestro : Perform monthly reconciliations of general ledger accounts, leaving no stone unturned in pursuit
Reliable transport Duties and Responsibilities: General office administration Prepare weekly and monthly and Debtor & Creditor control Processing of general journals and invoicing Capturing invoices and credit
(Month-end, Year-end, Quarterly reviews) Processing of General ledger journals and ensuring that entries are correctly