to Trial Balance for trusts Monthly recurring journals Full debtors function Preparing income statement
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
when necessary. Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices
audits and verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly
Reconciliations. Checking and posting of recurring Journal entries. Liaising with various stakeholders in
Year-end processes, annual working papers and journals.
Must be able to handle meetings with clients