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
Monthly Cost of Sales Reports and month end stock journals for monthly financial reporting. Compile daily
catalogues, industry periodicals, directories, trade journals, and Internet sites, and consult with other departments
catalogues, industry periodicals, directories, trade journals, and Internet sites, and consult with other departments
clearing any reconciling items. Oversee general journal processes, including accruals, provisions, and
Marketing : Assist the National Product manager with Journal clubs, workshops/ VISTA meetings and various conferences
Marketing : Assist the National Product manager with Journal clubs, workshops/ VISTA meetings and various conferences