compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
accounting work Preparation of accounts : Prepare journals and final GL balances including month end balance
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.