Complete general ledger reconciliations;
Complete monthly/weekly journals;
Reconcile and review stock accounts from valuation to GL;
Ensure all clearing accounts are balancing and cleared;
Check subsidiary ledger batches before posting;
Check admin documents captured into the system;
Ensure resolution of queries within the agreed departmental/business unit SLAs;
Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved;
Participate in various ad-hoc projects where necessary
Monthly Profit & Loss reporting
Analysing monthly variances
Analysing general ledger accounts

Rebuild a diesel and petrol engine (various makes of vehicles)
Servicing of vehicles
Perform day to day maintenance on vehicles
Compile paperwork for each vehicle
Performing basic workshop duties