parties and process them. Process Disbursement Journals for all files. Attend to queries/correspondence
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
submissions
and submissions Review and approval of payments, journal entries and month-end reconciliations Requirements:
requests of Facility Managers Processing of month-end journals and statistics Prepare and balance inter-company
transactions in Xero, passing all required manual journals in Xero, maintaining the Fixed Asset Register
development feedback to those reporting to you Review journals and monthly recons Oversee preparation of Management
Prepare monthly reconciliation. Processes payment journals. Sending remittance / invoices / POP to suppliers/Credit