Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare
/>Key Responsibilities:
Journal Processing: Initiate, prepare, and process both standard and adjusting monthly journals
forward to assisting with your career progression. Journal Processing: Initiate, prepare, and process both both standard and adjusting monthly journals. Distribute monthly general ledger reports to operational personnel
forward to assisting with your career progression. Journal Processing: Initiate, prepare, and process both both standard and adjusting monthly journals. Distribute monthly general ledger reports to operational personnel
monthly payroll for all stores.
integrity. Manage trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet
integrity. Manage trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet
ensuring that they are accurate. Posting of month-end journals (prepayments, depreciation, accruals etc.) Update
the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled