general ledger accounts and inventory).
revenue check against budget · Process monthly journals · Create monthly and ad hoc financial reports
revenue check against budget · Process monthly journals · Create monthly and ad hoc financial reports
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
reconciliation Expense ledger checks and month-end journals (including payroll and assets). Inventory report
Monthly Cost of Sales Reports and month end stock journals for monthly financial reporting. Compile daily
clearing any reconciling items. Oversee general journal processes, including accruals, provisions, and
Marketing : Assist the National Product manager with Journal clubs, workshops/ VISTA meetings and various conferences