Duties: Preparation of monthly financial reporting (journal processing, balance sheet recons, consolidation)
delivered to clients. Ensure that all Debtors Journal are processed timeously. To ensure that all process
Duties: Preparation of monthly financial reporting (journal processing, balance sheet recons, consolidation)
and management accounts, drafting consolidation journals, reviewing group cash flow, and managing group
design including sourcing of data, processing of journals, disclosures on management accounts & Annual
designed plan, including gathering data, processing journals, and making disclosures on management accounts
meticulous oversight of daily, weekly, and monthly journal entries, ensuring accuracy and reconciliation.