calculation monthly Month end journals and other non-routine journals Recharges to group companies BEE
Shouneezsalixrecruitment.co.za Duties: Month end journals and other non-routine journals TB account recons- Income statement
forecasting). Drafting and passing monthly Consolidation journals (including ensuring Group intercompany loans are
reconciliation Expense ledger checks and month-end journals (including payroll and assets). Inventory report
and management accounts, drafting consolidation journals, reviewing group cash flow, and managing group