Month end Reporting Accounts payable processing and reconciliations Accounts receivable processing and journals Update intercompany loan schedule Month end processing Matric relevant Bookkeeping Diploma Pastel
team members as needed. Month-end Processes Assist in preparing month-end journals and accruals. Assist Assist in preparing month-end reports and analysis. Participate in month-end closing activities. Administration
communications in the accounting system Assist in month-end closing activities, including reconciling accounts
using suitable problem-solving techniques (5Why, End state, etc) Develop standard operating procedures
be considered overdue} • Sending customers month end statements. • See to Monthly Bank Audits for Debtor
the financial manager in the preparation of year-end and half-year reports for the Group including, but