Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT. Liaison with clients. Drafting
month-end close processes, including preparation of journal entries, account reconciliations, and financial
month-end close processes, including preparation of journal entries, account reconciliations, and financial
accurate records of financial transactions, including journal entries, ledgers, and reconciliations. Ensure compliance
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
accurate records of financial transactions, including journal entries, ledgers, and reconciliations.
Debtors, Creditors, Fixed assets, Bank and Cash, Journals, Reconciliations, Statutory returns, Departmental
reconciliation Expense ledger checks and month-end journals (including payroll and assets). Inventory report
reconciliation. Expense General Ledger checks and monthend journals inculding Payroll and Assets. Analysing Inventory