year end process
reporting Prepare monthly journals Ensure correct allocations Ensure journals are processed in the correct correct period Ensure proper authorisation of journals Process monthly cashbook transactions Prepare weekly
role is Fully office bound. Monthly processing of journals with a specific focus on: Share-based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts Maintenance
and review of month-end activities, including journals and reconciliations. Driving strong governance
operational strategies
and review of month-end activities, including journals and reconciliations.
processing of Sales, Cost of sales, and Petty cash journals for all corporate stores on SAGE X3 Processing
accounts.
Assist with accounting computations, journal processing, the review of balance sheet control
accounting for relevant processes
o Preparing journals
o Posting invoices
o Monthly supplier
Marketing, Public Relations/Communications or Journalism-related