strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile EFT payements. Oversee and provide guidance to junior staff members. Your chance to step up and take
month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and