accounts receivable, payroll, and general ledger entries. Monitor cash flow across all companies, identify
interest, salaries, stock, etc. • Process journal entries e.g. new instalment sale agreements, interest on
verifying, and allocating transactions Reconciling entries to balance subsidiary accounts Maintaining a balanced
Processing of monthly cash book under point 4. Closing entries for year-end/month end on pastel evolution. Admin
responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software
responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software
necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency
review entity controllers on proper booking of tax entries, including preparation of monthly balance sheet
review entity controllers on proper booking of tax entries, including preparation of monthly balance sheet