financial statements Reconciliations General Ledger, journals, fixed asset register Bank account transactions
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
accurate records of financial transactions, including journal entries, ledgers, and reconciliations. Ensure compliance
accurate records of financial transactions, including journal entries, ledgers, and reconciliations. Ensure compliance
reconciliation Expense ledger checks and month-end journals (including payroll and assets). Inventory report
reconciliation. Expense General Ledger checks and monthend journals inculding Payroll and Assets. Analysing Inventory
clearing any reconciling items. Oversee general journal processes, including accruals, provisions, and