month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
Perform internal analytics Review of month end journals Review of the FAR Monthly review of bank statements
internal analytics
discrepancies and update tracker reports.
departments
departments Prepare and review tax and vat returns, journal entries, and monthly audit files Assist with fixed
made timeously) Cash book capturing Processing of journals Maintenance of general ledgers Maintenance of