year end process
DESCRIPTION KPA'S & WORK STANDARDS: Prepare monthly journals Assist with annual audit preparations. Investigating
closing activities, including reconciliations and journal entries.
processing of Sales, Cost of sales, and Petty cash journals for all corporate stores on Sage X3 Processing
all of the following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting
Payroll accounting, Prepayments, accruals, and journal processing.
Ensure accuracy, completeness