month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and
ion of project specific documentation
Perform internal analytics Review of month end journals Review of the FAR Monthly review of bank statements
internal analytics
discrepancies and update tracker reports.
departments
departments Prepare and review tax and vat returns, journal entries, and monthly audit files Assist with fixed
made timeously) Cash book capturing Processing of journals Maintenance of general ledgers Maintenance of