transactions manually to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding
and identify any discrepancies. Process monthly journal entries for review and authorisation by the Financial
Workload reports Placing Stationery orders Passing of Journals Updating the Pep Health Chart & Admin Reports
financial reporting. Prepare and check general ledger journals as required. Supervise the transfers of credit
financial reporting. Prepare and check general ledger journals as required. Supervise the transfers of credit
General Ledger Maintenance: Record and review journal entries in accordance with IFRS. Ensure all financial
Assist Accountant with quarterly capitalisation journals and KFS updates for expenses Asset Verification
Assist Accountant with quarterly capitalisation journals and KFS updates for expenses Asset Verification
and related accounting tasks. - Prepare and book journal entries including and not limited to amortization
related accounting tasks.
- Prepare and book journal entries including and not limited to amortization