finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their accuracy for them against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
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compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
monthly deadlines
Assist Financial Manager with journals and other ad hoc duties
Petty cash management
out key responsibilities inclusive of managing journals and reconciliations, calculating VAT and ensuring
Experience and Skills:
ing supporting documentation for credit notes/journals to be passed.
Compiling supporting documentation for credit notes/journals to be passed. Requesting of credit reports for of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast – Weekly/Monthly