Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
function including income statements, budgets, journal entries, management reporting, balance sheet, supplier
relates to Cashbook, Debtors, Creditors and monthly Journals)
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
parties and process.
relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
administrative Function: ➢ Month end revenue analysis and journal entries ➢ Month end revenue accruals and schedules
Accounting and admin Month end revenue analysis and journal entries Month end revenue accruals and schedules