strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs. Audits
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare