Accounting and admin Month end revenue analysis and journal entries Month end revenue accruals and schedules
unprocessed invoices and claims.
interest workings compiling debtors entries passing Journals after being checked by financial capturing of
manufacturing of FMCG in Africa. Responsibilities: Monthly journals, balance sheet reconciliations and reporting &
will also be responsible for transactional and journal control and recons, as well as maintaining the
Controller/Director: General financial management, e.g. journals, cashbook, creditors, balance sheet/bank recons
will also be responsible for transactional and journal control and recons, as well as maintaining the
dividend declarations Control and maintain all consol journals General ledger account Intergroup balances and
Reconcile petty cash Process all required entries and journals Reconcile company credit cards and fleet cards
interest workings compiling debtors entries passing Journals after being checked by financial capturing of