processing of bank and cash, petty cash and ad hoc journals as required Preparation of full set of accounts regarding income tax and VAT Processing of all payroll journals as provided by HR department Preparation of reconciliation
fields, leading to publications in peer- reviewed journals and presentations at conferences.
out key responsibilities inclusive of managing journals and reconciliations, calculating VAT and ensuring
short & Outstanding EFT payments. Prepare journals for transfers between drivers and send to manager
weekly basis
& submissions
Reconcile all balance sheet accounts Cashbook entries, journal postings and month end procedures Creditors and
type
* Assist in Month-end Closing, prepare Journal
entries, Analyse Inventory valuation
*
Analyse and review complex transactions and prepare journal entries. Analise general and administrative expense
Analyse and review complex transactions and prepare journal entries. Analise general and administrative expense