Cashbooks, Intercompany Loan Accounts, Journals, Balance Sheet recons
Load Payments, full
review daily stats
ing of a fixed asset register
creditor banking information.
queries
Officer Work Responsibilities: Monthly processing of journals with a specific focus on: Share based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts. Maintenance
Officer Work Responsibilities: Monthly processing of journals with a specific focus on: Share based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts. Maintenance
including the preparation, verification, and input of journal entries. · Ability to customise / create accounting Calculate and prepare leave and bonus provision journals for month end and capture to financial system