problem-solving skills.
Duties:
Journal Entries
Balance Sheet
Recons Client Service Monthly support
Payroll
Duties:
Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
Duties: Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
Duties:
Journal Entries
Sheet Balance Recons
Client Service Monthly support
Payroll
capturing documents and raising the relevant journal entry in SAP for head office payments, as well allocations Capturing documents and raising the relevant journal entry in SAP for Head Office payments Setting up payment and preparing the relevant journals for allocation Preparing journals for posting to the general ledger (actual vs. forecast) Preparing and capturing ad-hoc journal entries as required by the GL Accountant/Financial
Processing payments, including Forex Preparing recons Journal entries Must be prepared to work 3 Saturdays (mornings)
strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
payments
maintain cashbooks. Create and prepare monthly journals. Debtors and creditors processing and recons.