cash to the Finance Control Team Clearing of GL accounts: ATM Float, Card Tender, Cash Float, Coupon, allocation of Unallocated Deposits and clearing GL accounts Sales Clearing Account Management, logging of Reconciliation of Gift Card/ Gift Vouchers / mWallet GL accounts Posting of Cash Control journals B. Com Accounting
recording of financial transactions Reconcile GL accounts Fixed asset register Submission of VAT, PAYE
settlement discount
Operations: Oversee billing, A/R, A/P, GL, reconciliations, cost accounting, and revenue recognition processes