sheet account variances.
customer-service strategies. Review and sign off journals. Manage working capital including debtors, creditors
(IFRS) and statutory regulations, ensuring that all journal entries are checked, processed and reconciled on
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
transactions manually to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding
Responsibilities
are allocated timeously. Pastel processing e.g. journal entries, debtors' statements, etc. Attend to account
and EOD reconciliations. Preparing of necessary journals for Bookkeeper and Accountants review. Ensure
account reconciliations. Review and authorise Journal entries. Audits and year-end processes: Prepare
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare