subsidiaries
subsidiaries Opening fund controls/journals including intercompany related journals Assist with preparation and
accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal
transactions Processing (already prepared) salary journals Payments: Load payments (sundry and monthly suppliers)
transactions Processing (already prepared) salary journals Payments: Load payments (sundry and monthly suppliers)
Upload bank imports for approvals; - Petty cash journal preparations; - Ensuring compliance with company
Year-end closure:
transactions including preparation of management account journal entries. Prepare various monthly Income Statement
stipulated deadlines.
systems, oversee payroll intricacies, and manage journal entries. Support Finance leaders and handle any