of general ledger accounts. Prepare and process journal entries. Assist with the internal and external Debtors and Creditors Sub-Ledgers as support for any journals passed. Assist with maintaining the company's
of general ledger accounts. Prepare and process journal entries. Assist with the internal and external Debtors and Creditors Sub-Ledgers as support for any journals passed. Assist with maintaining the company's
- Full accounting function - Responsible for journals and inter-group reallocations and reconciliation
Statements and posting of reclassifying and correcting journals Cooperate with auditors, follow up on audit queries
books
balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations
preparing checks
trial balance accounts, identify errors, and raise journals Perform balance sheet and nominal account reconciliations