Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist senior Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist senior
communications and follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard
departments with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain
financial audits. • Drawing up financial statements. • General financial administration • Applications from well-organised
Statement / Audits and support file preparation General Administration and filing Market Related
departments with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain
departments with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain
Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors and calculations are correct and posted into the general ledger • Review the depreciation calculations on
group consolidation and elimination entries. General accounting tasks WHAT YOU'LL NEED Qualified CA
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory