and Bank reconciliation Processing of Monthly journals Ensuring Insurance claims are followed up and asset register and monthly depreciation. Monthly journal entries Preparation of monthly management accounts
and Bank reconciliation Processing of Monthly journals Ensuring Insurance claims are followed up and asset register and monthly depreciation. Monthly journal entries Preparation of monthly management accounts
/ stolen / hijack incidents Prepare insurance journal on WD1 of each month, share with Sanet for approval approval and request Laura/Robert to post journal on SAP. Raise purchase requisitions on SAP for payment
/ stolen / hijack incidents Prepare insurance journal on WD1 of each month, share with Sanet for approval approval and request Laura/Robert to post journal on SAP. Raise purchase requisitions on SAP for payment
processing of clients accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other Processing monthly depreciation, accruals, and other journals - Monitoring client inventory and fixed assets
department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations
General journals – e.g., depreciation, provisions, interest, salaries & stock. Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries & stock. Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries