Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per expenses
report Process monthly recurring journals and authorized ad-hoc journals for the group Assist cashbook and
general ledger accounts Processing of month end journals Assist with Monthly Management Accounts as specified
general ledger accounts Processing of month end journals Assist with Monthly Management Accounts as specified
balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations