accounting work Preparation of accounts : Prepare journals and final GL balances including month end balance
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
Financial invoices and purchase notes Standard journals Creditors' reconciliations and queries General
including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT. Liaison with clients. Drafting
month-end close processes, including preparation of journal entries, account reconciliations, and financial
month-end close processes, including preparation of journal entries, account reconciliations, and financial
accurate records of financial transactions, including journal entries, ledgers, and reconciliations. Ensure compliance
Prepare monthly provisions, salary, and general journals. Authorise daily bank payments. Reconcile inter-group
statement) Check and post monthly stock adjustment journals. Perform financial yearend adjustments. Complete
accurate records of financial transactions, including journal entries, ledgers, and reconciliations.